2024-11-26T10:02:19-05:00 2024-06-30 631022842 LYNCH and LYNCH CPAS PC P O BOX A FLORENCE AL 35631 990 2023-07-01 237243440 COMMUNITY THEATER INC COMM P O BOX 622 FLORENCE AL 35631 LEIGH LANDIS PRES 2567643272 2024-11-15 false true BRADFORD LYNCH P01411042 2567643272 2024-11-26 2023 2024-10-15 13:58:12Z LEIGH A LANDIS 442 N WALNUT FLORENCE AL 35630 444854 false X X 1972 AL TICKETS SALES FOR PRODUCTIONS 10 8 1 50 18150 0 36356 70229 163536 269928 302 9553 65856 69838 266050 419548 0 0 44433 45445 0 0 235849 317749 280282 363194 -14232 56354 738232 797243 116845 119572 621387 677671 TICKETS SALES FOR PRODUCTIONS false false 273400 330492 TICKETS WERE SOLD FOR PRODUCTIONS 273400 true false 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 false true 20 0 true 1 false true true false false false false false false false false false false false false false false false false X 10 8 false false false false false false false true true false false true false false false false false false X TERRY ISBELL 2567663298 501 WEST COLLEGE ST FLORENCE AL 35630 STEVE PRICE BOARD MEMBER 40.00 0.00 X 36398 0 0 TERRY ISBELL ACCOUNTANT 8.00 0.00 X 6000 0 0 TERRY BUCHANAN VP-THE GUILD 1.00 0.00 X 0 0 0 RANDY PETTUS BOARD MEMBER ZODIAC PLAYERS 1.00 0.00 X 0 0 0 JENNIFER ADAMS DIRECTOR 1.00 0.00 X 0 0 0 CHELSEA WASSNER DIRECTOR 1.00 0.00 X 0 0 0 BOBBY DOLAN VP OPERATIONS 1.00 0.00 X 0 0 0 CHELSEA H KETTON VP EXECUTIVE 1.00 0.00 X 0 0 0 LAURA CONNOLLY TREASURER 1.00 0.00 X 0 0 0 LEIGH A LANDIS PRES 1.00 0.00 X 0 0 0 ROB GIRNUS PRES GINGERBREAD PLAYERS 1.00 0.00 X 0 0 0 GAIL ALLEN SEC 1.00 0.00 X 0 0 0 MARY ELLEN KILLEN PRES-ZODIAC PLAYERS 1.00 0.00 X 0 0 0 ANN MARIE FISK BOARD MEMBER THE GUILD 1.00 0.00 X 0 0 0 TAMMIE HUDSON BOARD MEMBER GINGERBREAD PLAY 1.00 0.00 X 0 0 0 42398 0 0 0 false false false 40000 30229 70229 TICKET SALES 711110 239439 239439 PARTICOPANT FEES 711110 4463 4463 AD SALES REVENUE 711110 26026 26026 269928 5943 5943 33600 33600 33600 15450 18150 3610 3610 3610 3610 61544 25306 36238 36238 419548 331169 18150 0 X 6000 6000 36398 36398 3047 3047 170 170 6506 6506 19470 19470 35956 22077 13879 5593 3434 2159 65340 60507 4833 16176 9932 6244 PRODUCTION EXPENSES 133515 133515 MANAGEMENT & GENERAL EXPENSE 8279 8279 PROPERTY TAXES 5905 3626 2279 AD COMMISSION 5571 5571 15268 15268 363194 273400 89794 0 X 48868 115841 233425 282520 769140 378524 445337 390616 10602 8266 738232 797243 116845 119572 116845 119572 X 621387 677671 621387 677671 738232 797243 X 56354 -70 X false false false X 34735 40291 210364 25325 40000 350715 109838 117931 105639 239439 572847 13262 138694 82549 85110 319615 157835 40291 466989 213513 364549 1243177 1243177 117 37 103 302 5943 6502 21600 16500 17000 17200 18150 90450 21717 16537 17103 17502 24093 96952 6898 6898 179552 63726 484092 231015 388642 1347027 0.92290 0.91870 0.07000 0.07000 X 50000 50000 197733 74912 122821 137487 35519 101968 383920 268093 115827 390616 UTILITY DEPOSIT 1675 PREPAID INSURANCE 5162 AR-MISC 1429 8266 NP-BUILDING 105005 PR TAX PAYABLE 995 AMTS DUE SPONSORS 13372 GIFT CERTIFICATES 200 119572 Form 990 governing body review Part VI line 11 THE COMPLETED 990 IS PRESENTED TO THE TREASUER FOR INSPECTION PRIOR TO MAILING. Governing documents etc available to public Part VI line 19 DOCUMENTS AVAILABLE UPON REQUEST Explanation of other changes in net assets or fund balances Part XI line 9 PENALTIES & FINES -$66ROUNDING -$4 List of other fees for services expenses Part IX line 11g LICENSES $ 150OVER & SHORT $ 20OTHER TAXES $ 0TOTAL $ 170