2024-12-13T08:23:55-05:00 2024-06-30 520783935 SMITH ELLIOTT KEARNS & COMPANY LLC 19405 EMERALD SQUARE STE 1400 HAGERSTOWN MD 21742 990 2023-07-01 521082772 THE MARYLAND THEATRE ASSOCIATION MARY 3017903500 21 SOUTH POTOMAC STREET HAGERSTOWN MD 21740 BETH DELLAPOSTA PRESIDENT 3017903500 2024-12-12 true false ERIN CLARK CPA P01388029 3017335020 2024-12-12 2023 2024-10-15 13:58:12Z BETH DELLAPOSTA 21 SOUTH POTOMAC STREET HAGERSTOWN MD 21740 2235362 false X WWW.MDTHEATRE.ORG X 1978 MD THE MARYLAND THEATRE ASSOCIATION, INC IS AN OPERATIING PERFORMING ARTS CENTER. ALL REVENUE IS USED FOR THE THEATRE OPERATIONS. THE MARYLAND THEATRE IS OPERATED FOR THE PRESERVATION AND MAINTENANCE OF THE THEATRE FACILITY AND EDUCATION AND ENLIGHTENMENT OF THE CITIZENS OF WASHINGTON COUNTY, MARYLAND AND THE SURROUNDING AREA. 17 17 14 107 0 769825 760429 1000428 1099464 68547 130521 218747 121939 2057547 2112353 0 0 625833 832228 0 51223 1546671 1528464 2172504 2360692 -114957 -248339 20908170 18590591 2403245 334005 18504925 18256586 X THE MARYLAND THEATRE IS AN OPERATING PERFORMING ARTS CENTER. THE MISSION OF THE MARYLAND THEATRE ASSOCIATION, INC. IS TO PRESERVE, RESTORE, AND MAINTAIN THE MARYLAND THEATRE AS A HISTORICAL PROPERTY AND TO PROVIDE QUALITY ENTERTAINMENT, EDUCATIONAL AND CULTURAL OFFERINGS TO THE COMMUNITY AT LARGE. false false 1704640 THE MARYLAND THEATRE ASSOCIATION, INC. IS OPERATED FOR THE PRESERVATION AND MAINTENANCE OF THE THEATRE FACILITY AND FOR THE EDUCATION AND ENLIGHTENMENT OF THE CITIZENS OF WASHINGTON COUNTY, MARYLAND AND THE SURROUNDING AREA. 1704640 true true false false false false false false false false true false false false true true true 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 9 0 14 false false false false false false false false false false false false false false false X 17 17 false false false false false false false true true false false false false false false false false false MD X DEB MURRAY 3017903500 21 SOUTH POTOMAC STREET HAGERSTOWN MD 21740 JESSICA GREEN EXECUTIVE DI 40.00 X 107071 0 7893 BETH DELLAPOSTA PRESIDENT 1.00 X X 0 0 0 RYAN E LAMPTON VICE PRESIDE 1.00 X X 0 0 0 JEAN DIMERCURIO SECRETARY 1.00 X X 0 0 0 MARK HARTSHORN TREASURER 1.00 X X 0 0 0 TERESA BARR DIRECTOR 1.00 X 0 0 0 KENNETH J BARTON JR DIRECTOR 1.00 X 0 0 0 KANDACE CARPENTER DIRECTOR 1.00 X 0 0 0 PAUL CRAMPTON JR DIRECTOR 1.00 X 0 0 0 MICHELLE A GORDON DIRECTOR 1.00 X 0 0 0 JEFFREY T HULL DIRECTOR 1.00 X 0 0 0 GEORDIE NEWMAN DIRECTOR 1.00 X 0 0 0 SCOTT NICEWARNER DIRECTOR 1.00 X 0 0 0 SALLY REID DIRECTOR 1.00 X 0 0 0 JOEL RICE DIRECTOR 1.00 X 0 0 0 JESSICA SCOTT DIRECTOR 1.00 X 0 0 0 RANDY SCOTT DIRECTOR 1.00 X 0 0 0 SABINA SPICHER DIRECTOR 1.00 X 0 0 0 107071 7893 1 false false false ALL SOUND PRO LLC 1031 KUNKLE DR CHAMBERSBURG PA 17202 THEATRE LABOR 187257 1 47735 148800 563894 760429 FACILITY INCOME 711110 1048600 1048600 SERVICE FEE INCOME 711110 42903 42903 MISCELLANEOUS PROGRAM REVENUE 711110 7961 7961 1099464 130521 130521 47735 244948 123009 121939 121939 2112353 1099464 252460 114789 80352 34437 618199 381983 192710 43506 43779 27029 13650 3100 55461 34940 17193 3328 23734 23734 169292 101087 68205 39999 38917 1082 181255 161328 19927 29137 29137 85931 71866 14065 6918 6918 42441 42441 602287 527222 75065 59537 49790 9747 REPAIRS & MAINTENANCE 263947 224626 39321 MISCELLANEOUS EXPENSES 13626 113 13513 CATERING 5387 5387 DUES & PUBLICATIONS 3684 3684 1289 1289 2360692 1704640 604829 51223 4969951 3339863 1318864 1090473 2621 15605 23623 96617 17582918 3542795 14582014 14040123 11097 7910 20908170 18590591 392148 326095 2000000 11097 7910 2403245 334005 X 18502062 18133105 2863 123481 18504925 18256586 20908170 18590591 X -248339 X false true X true false X 1270135 1931668 1165723 769825 760429 5897780 1270135 1931668 1165723 769825 760429 5897780 47410 5850370 1334 68547 130521 200402 65237 81658 146895 6245077 4861641 0.93680 0.97210 X PART II, LINE 10 EMPLOYEE RETENTION CREDITS 146,895 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 84600 84600 16048169 2834886 13213283 1450149 707909 742240 14040123 LT LEASE OBLIGATION 4673 CURRENT MATURITIES OF OP LEASE OBLIG 3237 7910 X 2260338 24976 24976 2235362 -123009 -123009 2112353 2508677 24976 123009 147985 2360692 2360692 SCHEDULE D, PAGE 3, PART X THE THEATRE FOLLOWS GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, WHICH PROVIDES GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ORGANIZATION'S FINANCIAL STATEMENTS. THE THEATRE'S FEDERAL AND STATE INCOME TAX RETURNS ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE AND STATE TAX AUTHORITIES, GENERALLY FOR A PERIOD OF THREE YEARS AFTER THE RETURNS ARE FILED. SCHEDULE D, PAGE 4, PART XI, LINE 4B INVENTORY SALES DIRECT EXPENSES -123,009 SCHEDULE D, PAGE 4, PART XII, LINE 2D INVENTORY SALES DIRECT EXPENSES 123,009 KRUMPE'S DONUT 47735 47735 47735 47735 FORM 990 - ORGANIZATION'S MISSION THE MARYLAND THEATRE IS AN OPERATING PERFORMING ARTS CENTER. THE MISSION OF THE MARYLAND THEATRE ASSOCIATION, INC. IS TO PRESERVE, RESTORE, AND MAINTAIN THE MARYLAND THEATRE AS A HISTORICAL PROPERTY AND TO PROVIDE QUALITY ENTERTAINMENT, EDUCATIONAL AND CULTURAL OFFERINGS TO THE COMMUNITY AT LARGE. FORM 990, PAGE 6, PART VI, LINE 11B THE DRAFT FORM 990 WAS DISTRIBUTED TO THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9 INVENTORY SALES DIRECT EXPENSES 123,009 INVENTORY SALES DIRECT EXPENSES -123,009