2024-11-12T15:24:09-05:00 2024-06-30 850366848 BEASLEY MITCHELL & CO LLP PO DRAWER 550 LAS CRUCES NM 880040550 990EZ 2023-07-01 850211588 LAS CRUCES COMMUNITY THEATER LASC 5755231200 PO BOX 1281 LAS CRUCES NM 88004 JANET BEATTY COLD TREASURER 5756467419 2024-10-29 true true CHRISTOPHER R SALCIDO CPA P01081262 5755286700 2024-11-11 2023 2024-10-15 13:58:12Z X WWW.LCCTNM.ORG X X 130928 X 29959 100969 130928 6756 28292 194 61514 96756 34172 71069 105241 X 59665 81203 21106 24038 80771 105241 9702 71069 105241 ORGANIZE AND PRODUCE COMMUNITY THEATER. PLAYS AND PERFORMANCES ARE PRODUCED FOR THE BENEFIT AND ENJOYMENT OF THE LOCAL COMMUNITY. 81366 81366 JANET BEATTY COLD PRESIDENT 000.00 0 KAREN WARREN VP OF MEMBER 000.00 0 NORMAN LEWIS VP OF DEVELO 000.00 0 VANESSA DABOVICH VP OF PUBLIC 000.00 0 REBECCA BERKSON SECRETARY 000.00 0 TOM WARREN TREASURER 000.00 0 AMANDA BRADFORD MEMBER AT LA 000.00 0 LENNIE BROWN MEMBER AT LA 000.00 0 JESSIE ORTEGA MEMBER AT LA 000.00 0 DAN ROBILLARD MEMBER AT LA 000.00 0 GAIL WHEELER MEMBER AT LA 000.00 0 DUSTIN WRIGHT MEMBER AT LA 000.00 0 TIMOTHY ALBA MEMBER AT LA 000.00 0 false false false false false false false false false NM VANESSA A MEDINA 2612 CRESTVIEW DR LAS CRUCES NM 88011 5756357994 false false false false false false false false false false false NONE NONE true X 15157 25315 35412 29718 29959 135561 66830 849 45178 98550 130928 342335 81987 26164 80590 128268 160887 477896 5000 22000 10000 15000 52000 5000 22000 10000 15000 52000 425896 81987 26164 80590 128268 160887 477896 0.89120 0.90330 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 16 EXPENSES ADVERTISING 7,014 BUSINESS LICENSE 135 INTEREST COST 1,052 INSURANCE 1,549 CONTRACT SERVICES 2,300 JANITORIAL 380 MAINTENANCE 7,501 SHOW & PLAY EXPENSES 20,429 HOSPITALITY SUPPLIES 4,223 TELEPHONE & INTERNET 2,285 TICKETING EXPENSE 6,756 SECURITY SYSTEM 697 EQUIPMENT 232 RENOVATIONS 1,250 MISC BUILDING EXPENSES 3,198 MISC EXPENSES 249 NON-INVESTMENT DEPRECIATION 2,264 TOTAL 61,514 FORM 990-EZ, PART II, LINE 24 FURNITURE & EQUIPMENT 136,040 142,102 LESS ACCUMULATED DEPRECIATION 115,585 118,570 INTANGIBLES 2,171 2,171 LESS ACCUMULATED AMORTIZATION 1,520 1,665 TOTAL 21,106 24,038 FORM 990-EZ, PART II, LINE 26 UNSECURED NOTES AND LOANS PAYABLE 9,702 0