2024-08-07T14:53:04-04:00 2023-06-30 273889165 BARBARA J QUERRY LLC 411 HUKU LII PL STE 202 KIHEI HI 96753 990 2022-07-01 237411041 MAUI COMMUNITY THEATRE MAUI 8082448680 68 NORTH MARKET STREET WAILUKU HI 96793 SHANE BORGE DIRECTOR 8082448680 2024-08-07 true true BARBARA J QUERRY CPA P00313496 8088568137 2024-08-07 X 2022 2024-08-08 14:25:15Z HAWAII WILDFIRES DISASTER HI00073 RALPH GILES 964 HAIKU ROAD HAIKU HI 96708 635121 false X WWW.MAUIONSTAGE.COM X 1973 HI PROVIDE AFFORDABLE THEATER WHILE KEEPING THE HISTORIC IAO THEATER ACCESSIBLE TO ALL. 9 9 13 50 11750 4962 355298 130602 169187 407346 129 127 112053 90619 636667 628694 0 0 220648 278832 0 19733 292720 450638 513368 729470 123299 -100776 501685 345238 65670 12018 436015 333220 PROVIDE AFFORDABLE THEATER WHILE KEEPING THE HISTORIC IAO THEATER ACCESSIBLE TO ALL. false false 623543 THE STUDY, TEACHING, AND PROMOTION OF THEATRE BY PROVIDING A CREATIVE ENVIRONMENT FOR THE ARTISTS AND TECHNICIANS OF MAUI COUNTY BY PRESENTING THEATRICAL PRODUCTIONS TO THE PUBLIC THROUGH THE USE OF DRAMATIC FORM. 623543 true true false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 24 0 true 13 true true true false false false false false false false X 9 9 false false false false false false false true true false false true true true true true false true true false HI X X THE ORGANIZATION 8082448680 68 N MARKET STREET WAILUKU HI 96793 X SHANE BORGE DIRECTOR 1.00 X 0 0 0 MOLLY BURRITT-WILSON DIRECTOR 1.00 X 0 0 0 ADI ELL-AD VICE PRESIDE 1.00 X 0 0 0 ANTHONY LEVOY III DIRECTOR 1.00 X 0 0 0 ROBERT WILLS DIRECTOR 1.00 X 0 0 0 RALPH GILES PRESIDENT 1.00 X 0 0 0 JACQUELINE GORING SECRETARY 2.00 X 0 0 0 RANDOL LEACH TREASURER 2.00 X 0 0 0 LUANA WHITFORD-MITCHELL EXECUTIVE DI 4.00 X 0 0 0 false false false 50400 80202 130602 BOX OFFICE SALES 711110 298377 298377 WORKSHOPS/PROGRAMS/MISC 711110 91471 91471 PROGRAM ADVERTISING 541800 11750 11750 CONCESSION 711110 5748 5748 407346 127 127 83069 83069 83069 83069 13977 6427 7550 628694 478665 11750 127 55000 41250 11000 2750 182066 136550 36413 9103 21369 16027 4274 1068 20397 15298 4079 1020 4031 1209 2822 19032 19032 11058 11058 13039 10894 1898 247 61913 61913 109381 82035 21876 5470 160 48 112 55714 55714 22792 19373 3419 PRODUCTION COSTS 90096 90096 BANK FEES/MERCHANT FEES 28696 28696 TICKETING SYSTEM FEES 16290 16290 GENERAL EXCISE TAX 9648 9648 8788 8412 301 75 729470 623543 86194 19733 266121 163846 3396 1242 2802 3625 7303 916882 745595 227001 171287 300 501685 345238 442 5544 59684 12018 65670 12018 X 436015 333220 436015 333220 501685 345238 X -100776 -549 30 -1500 X false false false X 213894 180920 175703 355298 130602 1056417 479898 404385 190694 281240 492642 1848859 693792 585305 366397 636538 623244 2905276 2759 6054 8813 2759 6054 8813 2896463 49 940 33 129 127 1278 49 940 33 129 127 1278 30291 8386 4962 43639 724132 594631 366430 636667 628333 2950193 0.98180 0.96170 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 685042 568079 116963 231840 177516 54324 171287 PAYROLL W/H & ACCRUED WAGES 11774 OTHER PAYABLES 1985 CREDIT CARDS PAYABLE -1741 12018 FORM 990, PAGE 6, PART VI, LINE 11B THE BOARD PRESIDENT AND EXECUTIVE COMMITTEE REVIEW THE IRS FORM 990 AND MAKE RECOMENDATIONS TO THE BOARD FOR APPROVAL. A COPY OF THE FORM IS DISTRIBUTED TO THE BOARD MEMBERS BEFORE FILING. FORM 990, PAGE 6, PART VI, LINE 12C MAUI COMMUNITY THEATRE IS A VERY SMALL ORGANIZATION WITH ONLY TWO FULL TIME EMPLOYEES AND ELEVEN BOARD MEMBERS WHO MEET REGULARLY (AT LEAST MONTHLY). THE BOARD PRESIDENT MEETS WITH INDIVIDUALS ANNUALLY AT WHICH TIME MEMBERS ARE REQUIRED TO DISCLOSE ANY BUSINESS OR FINANCIAL INTERESTS THE COULD RESULT IN A CONFLICT OF INTEREST. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD OF DIRECTORS AND ITS EXECUTIVE COMMITTEE ARE RESPONSIBLE FOR REVIEWING AND APPROVING ALL COMPENSATION ON AN ANNUAL BASIS. THE ORGANIZATION'S EMPLOYEE SALARIES ARE DETERMINED BASED ON COMPARABILITY DATA OF INDUSTRY STANDARDS. FORM 990, PAGE 6, PART VI, LINE 15B THE BOARD OF DIRECTORS AND ITS EXECUTIVE COMMITTEE ARE RESPONSIBLE FOR REVIEWING AND APPROVING ALL COMPENSATION ON AN ANNUAL BASIS. THE ORGANIZATION'S EMPLOYEE SALARIES ARE DETERMINED BASED ON COMPARABILITY DATA OF INDUSTRY STANDARDS. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS, MEETING MINUTES AND FORM 990 AVAILABLE BY REQUEST AT ITS ADMINISTRATION OFFICE. FORM 990, PART XI, LINE 9 FEDERAL INCOME TAX -1,500