2024-11-18T13:16:31-07:00 2023-12-31 990EZ 2023-01-01 873624825 COMPANY THEATRE COMP 3157191198 218 Normandy Ave Rochester NY 14619 Doris Ludek Treasurer 5857291237 2024-11-17 1 2023 2024-10-15 13:58:12Z X X X 60530 X 17584 35879 0 0 0 0 0 0 2585 811 1774 4482 4323 159 0 55396 0 0 0 1850 20613 2699 25159 50321 5075 2964 1700 9739 X 2964 8039 0 0 0 1700 2964 9739 0 0 2964 9739 Theatrical Productions Theater Production: Romeo & Juliet provided production opportunity for cast and crew of approx 30 people; Approximately 425 total audience members attended 11 performances at downtown Temple Theater Overall Expenses: $5278; Ticket sales: $7,588 0 5278 Theater Production: Man Who Came to Dinner provided opportunity for cast and crew of approx 35 people; Approximately 450 total audience members attended 8 performances at downtown Temple Theater. Overall Expenses: $3,357; Ticket sales: $7,929 0 3357 8635 Carl Del Buono Founder, Artistic Director 10 0 Kathryn Duprey Founder, Company Manager 10 0 Erik Wheater Founder, Technical Director 5 0 Susan Murad Board President 10 0 Philip Detrick Board Vice President 5 0 Doris Ludek Treasurer 5 0 Christopher Conway Board Member 2 0 Ron Dufort Board Member 5 0 Jael Lopez Board Member 2 0 Jill Rittinger Board Member 2 0 Jessica Ruby Board Member 2 0 Brodie McPherson Technical Director 10 0 Sammi Cohen Board Member 2 0 Meaghan Finlay Board Member 2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 NY Doris Ludek 44 Exchange Blvd Apt 405 Rochester NY 14614 5857391237 0 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 12603 17584 30187 25425 34000 59425 0 0 0 38028 51584 89612 89612 0 0 0 38028 51584 89612 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Form 990-EZ, Part I, Line 16 Description;Amount^Liability insurance;315|Software;836|Supplies;727|Equipment;4262|Social Media;551|Website;168|Production Expenses;18150|Memberships;100|Community Events;50^Total;25159^ Form 990-EZ, Part I, Line 20 Description;Amount^Lights and Sound Equipment;1500|Cashbox and Tables;50|Laptop;150^Total;1700^ Form 990-EZ, Part II, Line 24 Description;EOY Amount^Cashbox and Table;50|Laptop;150|Lights and Sound Equipment;1500^Total;1700^ Delays in getting the Accounting period changed to Fiscal (Sept - Aug). Filing Calendar Year now and will do a short period from 1/1/2024 - 8/31/2024 to get back on track.