2024-10-16T10:14:31-07:00 2023-12-31 870738622 NAGEL & PADILLA LLC 290 N MAIN ST STE 8 ASHLAND OR 97520 990 2023-01-01 475012121 COLLABORATIVE THEATRE PROJECT INC COLL 5108829929 555 MEDFORD CENTER MEDFORD OR 97504 SUSAN AVERSA Artistic Director 2024-10-16 true true THOMAS M HEPFORD CPA P01353070 5414881551 2023 2024-10-15 13:58:12Z SUSAN AVERSA 555 MEDFORD CENTER MEDFORD OR 97504 349116 false X www.ctpmedford.org X 2015 OR TO OFFER HIGH QUALITY THEATRICAL PRODUCTIONS, COMMUNITY OUTREACH, AND EDUCATIONAL PROGRAMS THAT SUPPORT LOCAL ARTISTS AND ENHANCE THE LIVES OF THE MEMBERS OF OUR COMMUNITY THROUGH THE ARTS. 8 8 0 25 0 156550 139289 113069 207655 37 1325 674 232 270330 348501 0 0 10593 6465 0 0 281490 344069 292083 350534 -21753 -2033 131057 121651 236162 228699 -105105 -107048 TO OFFER HIGH QUALITY THEATRICAL PRODUCTIONS, COMMUNITY OUTREACH, AND EDUCATIONAL PROGRAMS THAT SUPPORT LOCAL ARTISTS AND ENHANCE THE LIVES OF THE MEMBERS OF OUR COMMUNITY THROUGH THE ARTS. false false 333249 TO OFFER HIGH QUALITY THEATRICAL PRODUCTIONS, COMMUNITY OUTREACH, AND EDUCATIONAL PROGRAMS THAT SUPPORT LOCAL ARTISTS AND ENHANCE THE LIVES OF THE MEMBERS OF OUR COMMUNITY THROUGH THE ARTS. 333249 true true false false false false false 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 true false false false false false false false false false false false false false true 34 0 true 0 false false false false false false false 0 false false false false false false false X 8 8 false false false false false false false true true false false true false false false false false false OR X SUSAN AVERSA 5108829929 555 MEDFORD CENTER MEDFORD OR 97504 STEVEN DOMINGUEZ Director 4.00 0.00 X 2775 0 0 ELLIOT ANDERSON Director 3.00 0.00 X 1940 0 0 SUSAN AVERSA Artistic Dir 11.00 0.00 X X 1750 0 0 PAM WARD Director 3.00 0.00 X 0 0 0 MARYLATA ELTON President 2.00 0.00 X X 0 0 0 THOMAS M HEPFORD Treasurer 1.00 0.00 X 0 0 0 LAURA SUTTON Vice President 1.00 0.00 X 0 0 0 TAMRA MATHIAS Director 1.00 0.00 X 0 0 0 6465 0 false false false 0 139289 139289 CONCESSIONS 13337 13337 LOBBY SALES 2353 2353 MEMBERSHIPS 3214 3214 PROGRAM ADS 2850 2850 TICKET SALES 184801 184801 1100 1100 207655 1325 1325 0 0 0 0 0 275 615 -340 -340 0 ARTISAN EMPORIUM 459510 SALE OF DISPLAY ART 459900 572 572 572 348501 209212 X 0 0 0 0 6465 6465 0 0 0 0 0 0 0 2075 2075 0 0 0 400 400 10530 10530 0 0 18119 18119 108038 108038 545 545 0 0 12124 12124 0 3357 3357 2709 2709 STIPENDS 86350 86350 OUTSIDE SERVICES 34197 34197 COSTUMES 14407 14407 Printing and Publications 7489 7489 43729 44297 -568 350534 333249 17285 0 123210 16681 100480 0 0 0 0 0 0 0 78792 77665 4484 1127 0 0 0 0 3363 3363 131057 121651 36162 28699 200000 200000 236162 228699 X -105105 -107048 -105105 -107048 131057 121651 -2033 90 X false false false X 60930 65982 78212 156550 139289 500963 146283 56117 87812 113743 208502 612457 0 0 0 207213 122099 166024 270293 347791 1113420 27557 4610 1737 5500 10064 49468 0 27557 4610 1737 5500 10064 49468 1063952 1 53 5 37 1325 1421 0 1 53 5 37 1325 1421 0 1486 1486 207214 122152 167515 270330 349116 1116327 0.95310 0.93930 0.00130 0.00010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 43436 43090 346 35356 34575 781 1127 SUSAN AVERSA BOARD DIRECTOR OPERATIONS X 28761 28699 false true true PAM WARD BOARD DIREC OPERATIONS X 8876 false true true 28699 Form 990, Part VI, Section B, Line 11b BOARD MEMBERS WILL REVIEW THE RETURNS AND APPROVE BEFORE FILING. Form 990, Part VI, Section C, Line 19 DOCUMENTS ARE AVAILABLE FOR PUBLIC INSPECTION UPON RECEIPT OF WRITTEN REQUEST. Form 990, Part IX, Line 24e BOX OFFICE EXPENSE: Column (A) - Total = $6321; Column (B) - Program Services = $6321; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e CASH (OVER) / SHORT: Column (A) - Total = $-2916; Column (B) - Program Services = $0; Column (C) - Management & General = $-2916; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e CONCESSIONS: Column (A) - Total = $6904; Column (B) - Program Services = $6904; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e CTP KIDS EXPENSE: Column (A) - Total = $75; Column (B) - Program Services = $75; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e DUES & SUBSCRIPTIONS: Column (A) - Total = $652; Column (B) - Program Services = $0; Column (C) - Management & General = $652; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e EQUIPMENT RENTAL: Column (A) - Total = $150; Column (B) - Program Services = $150; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e FURNITURE: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e JANITORIAL: Column (A) - Total = $2745; Column (B) - Program Services = $2745; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e LIGHTING & SOUND EQUIPMENT: Column (A) - Total = $7124; Column (B) - Program Services = $7124; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e LOBBY MERCHANDISE: Column (A) - Total = $202; Column (B) - Program Services = $202; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e LOBBY SHOP EXPENSE: Column (A) - Total = $113; Column (B) - Program Services = $113; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e OFFSITE STORAGE: Column (A) - Total = $1920; Column (B) - Program Services = $1920; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e PHOTOGRAPHY: Column (A) - Total = $675; Column (B) - Program Services = $675; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Postage and Shipping: Column (A) - Total = $249; Column (B) - Program Services = $249; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e PROPERTY TAXES: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e PROPS: Column (A) - Total = $5078; Column (B) - Program Services = $5078; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e REPAIRS & MAINTENANCE: Column (A) - Total = $3839; Column (B) - Program Services = $3839; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e SETS: Column (A) - Total = $3787; Column (B) - Program Services = $3787; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e SUPPLIES: Column (A) - Total = $5115; Column (B) - Program Services = $5115; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e TELEPHONE: Column (A) - Total = $1696; Column (B) - Program Services = $0; Column (C) - Management & General = $1696; Column (D) - Fundraising = $0