2024-05-14T11:23:35-07:00 2023-06-30 860920831 MISENHIMER AIVAZIAN & TENNANT PC 3150 S CATALINA DR SUITE 1 YUMA AZ 85364 990EZ 2022-07-01 942833500 Yuma Community Theater Inc YUMA 9289194876 PO Box 5658 Yuma AZ 85366 Chris Johnson-Fowler Treasurer 2024-05-14 true Chris Johnson-Fowler 999009999 true Elizabeth Tennant P00504286 9283141488 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z X X www.yumacommunitytheater.org X X 43362 X 13871 24964 2501 21 0 2005 0 750 1255 0 42612 4670 401 50200 55271 -12659 174835 162176 X 43232 30632 171682 167463 6775 6119 221689 204214 46854 42038 174835 162176 To produce works of theater, promote community interest in theater, andprovide opportunities for members to participate in various phases of community theater work. Community theater performances of several productions during the year. 50680 50680 Chris Johnson-Fowler Treasurer 6.00 0 Mark Henrikson Director 3.00 0 Sam Cervantes Director 3.00 0 Patti Perry Director 3.00 0 Eva Cervantes Secretary 6.00 0 Michael Fowler Director 3.00 0 Kevin Irr President 6.00 0 Justin Davis Director 3.00 0 Ralph Gray Vice President 6.00 0 false false false false false false false 0 0 0 false 0 0 false Treasurer PO Box 10729 Yuma AZ 853668729 9289194876 false false false false false false false false false false false NONE NONE true X 3172 2002 9510 10727 16372 41783 32940 20820 1213 9220 24964 89157 2790 2358 338 2005 7491 0 0 38902 25180 10723 20285 43341 138431 558 890 424 1225 1501 4598 0 558 890 424 1225 1501 4598 133833 142 159 46 13 21 381 0 142 159 46 13 21 381 0 0 39044 25339 10769 20298 43362 138812 0.96410 0.97130 0.00270 0.00300 X Other Expenses.1001 Advertising and Promotion $307 Other Expenses.1002 Office Expenses $688 Other Expenses.1003 Information Technology $66 Other Expenses.1008 Interest $2198 Other Expenses.1009 Depreciation $5988 Other Expenses.1012 Insurance $4496 Other Expenses.1 Production Expenses $33561 Other Expenses.2 Dues and Subscriptions $806 Other Expenses.3 Small Equipment $759 Other Expenses.4 Supplies $476 Other Expenses.5 Bank Charges $388 Other Expenses.7 Fees $264 Other Expenses.8 Property Taxes $160 Other Expenses.9 Telephone $43 Other Assets.1003 Machinery and Equipment - Beginning $6171 Machinery and Equipment - Ending $4402 Other Assets.1 Impounds - Beginning $604 Impounds - Ending $1717 Total Liabilities.1007 Secured Mortgages and Notes Payable - Beginning $46854 Secured Mortgages and Notes Payable - Ending $40511 Total Liabilities.1 Credit Card Payable - Beginning $0 Credit Card Payable - Ending $1527