2024-05-15T12:06:43-07:00 2023-12-31 412110811 Gordon Stockman & Waugh PC 8726 N Industrial Rd Peoria IL 61615 990EZ 2023-01-01 371150921 COMMUNITY CHILDRENS THEATRE COMM 3099225956 8900 N INDUSTRIAL RD UNIT B PEORIA IL 61615 Brandi Young Treasurer 2024-05-15 true Brandi Young 999009999 true Matt Waugh P00174185 3096924030 2 AAL1 IAL1 FAL1 2023 2023-04-26 12:10:37Z X N/A X X 126668 X 24660 98398 183 0 2410 1485 925 0 1017 125183 1000 4348 28114 110 48731 82303 42880 87003 8899 138782 X 87003 131852 9928 87003 141780 1998 87003 139782 EDUCATIONAL/PERFORMING ARTS EDUCATE COMMUNITY CHILDREN ABOUT PERFORMING ARTS AND PROVIDE COMMUNITY ACCESS TO CHILDRENS PROGRAMS IN THE PERFORMING ARTS. 35341 35341 Dawn Kocher Director 1.00 0 Gillian Cramer Vice President 1.00 0 Anna Liza Raboza Director 1.00 0 Brittaney Varwig Director 1.00 0 Laura Carlson Director 1.00 0 Amanda Connon Secretary 1.00 0 Kelli Zurek Director 1.00 0 Laura Buckley Director 1.00 0 Tricia Glenn Director 1.00 0 FRAN TINKHAM Director 1.00 0 Sarah Hall Director 1.00 0 Willis Barber President 1.00 0 Meghan Pantages Director 1.00 0 Brandi Young Treasurer 1.00 0 false false false false false false false 0 0 0 false 0 0 false IL BRANDI YOUNG 8900 N INDUSTRIAL RD UNIT B PEORIA IL 61615 6202183131 false false false false false false false false false false false NONE NONE true X 178 6049 4785 9672 24660 45344 90942 4980 40198 99364 101825 337309 0 0 0 91120 11029 44983 109036 126485 382653 0 0 382653 7557 4569 5794 26 183 18129 0 7557 4569 5794 26 183 18129 0 0 98677 15598 50777 109062 126668 400782 0.95480 0.94410 0.04520 0.05590 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Other Revenue.1 Credit Card Rewards $1017 Other Expenses.1001 Advertising and Promotion $596 Other Expenses.1002 Office Expenses $1914 Other Expenses.1009 Depreciation $206 Other Expenses.1012 Insurance $2329 Other Expenses.1 PRODUCTION COSTS $34489 Other Expenses.2 Storage Rent $2152 Other Expenses.3 PROFESSIONAL FEES $1990 Other Expenses.4 DUES & SUBSCRIPTIONS $1936 Other Expenses.5 FUNDRAISING EXPENSES $1840 Other Expenses.6 Music Equip $852 Other Expenses.7 Supplies - General $263 Other Expenses.8 MISCELLANEOUS $164 Other Assets.1004 Miscellaneous - Beginning $0 Miscellaneous - Ending $9928 Total Liabilities.1 CREDIT CARD - VISA - Beginning $0 CREDIT CARD - VISA - Ending $1998