2024-05-15T10:24:58-05:00 2023-12-31 150544726 DAVIDSON FOX & COMPANY LLP 33 LEWIS ROAD BINGHAMTON NY 13905 990 2023-01-01 204419159 CHENANGO RIVER THEATRE INC CHEN 6076568778 PO BOX 584 GREENE NY 13778 JAMES HARGRAVE TREASURER 6077540762 2024-05-13 1 JAMES HARGRAVE 999009999 1 MARK A WASSER CPA P00368358 6077225386 2024-05-10 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z LAURA KNOCHEN-DAVIS PO BOX 584 GREENE NY 13778 255820 0 X HTTP://WWW.CHENANGORIVERTHEATRE.ORG/CHENANGO_RIVE X 2006 NY TO PROVIDE FOR THE ADVANCEMENT OF PUBLIC KNOWLEDGE OF AND STIMULATION OF PUBLIC INTEREST IN THE PERFORMING ARTS BY MAINTAINING THEATRE AND STUDIO FACILITIES FOR THE PRODUCTION AND PRESENTATION OF THEATRICAL AND PERFORMING ARTS OF ALL KINDS. 10 10 36 0 0 0 145500 90022 87930 98114 49 6971 34187 35573 267666 230680 0 0 0 0 124321 141360 0 0 0 113773 130692 238094 272052 29572 -41372 432877 392115 10820 11430 422057 380685 THE CREATION OF EXCEPTIONALLY HIGH QUALITY, AFFORDABLE, PROFESSIONAL, NON-PROFIT THEATRE TO ENGAGE AND EDUCATE A DIVERSE AUDIENCE, BOTH TRADITIONAL AND NON-TRADITIONAL. 0 0 209176 98114 THERE WERE FOUR MAIN STAGE PRODUCTIONS IN 2022 WITH 48 PERFORMANCES. OUR ONE NIGHT STANDS INCLUDED 3 ADDITIONAL PERFORMANCE. 209176 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 4 0 36 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 1 1 0 NY X X ZACH CURTIS 6076568778 PO BOX 584 GREENE NY 13778 X KEVIN COOPER DIRECTOR 1.00 X 0 0 0 RICH DOUD SECRETARY 1.00 X 0 0 0 SUZANNE HOLWITT DIRECTOR 1.00 X 0 0 0 JASON TRIPP DIRECTOR 1.00 X 0 0 0 HEIDI WEEKS DIRECTOR 1.00 X 0 0 0 CYNTHIA ROTELLA DIRECTOR 1.00 X 0 0 0 DORI MAY GANISIN VICE PRESIDENT 1.00 X 0 0 0 JIM HARGRAVE TREASURER 1.00 X 0 0 0 SANDRA HOUDE DIRECTOR 1.00 X 0 0 0 LAURA KNOCHEN-DAVIS PRESIDENT 1.00 X 0 0 0 0 0 0 0 0 0 0 0 90022 90022 SHOWS, CLASSES, SUBSCR 711110 98114 98114 98114 5721 5721 1250 0 1250 1250 1250 60713 25140 35573 35573 230680 98114 0 42544 101575 60388 41187 19253 16853 2400 20532 15432 5100 7658 7658 15589 15141 448 11125 11125 191 191 13000 13000 11785 10513 1272 3625 3625 15342 15342 3657 3657 SET/LIGHT/COSTUME/PROPE 17527 17527 NON EQUITY ACTORS 17100 17100 MAINTENANCE, REPAIRS, E 9190 9083 107 BANK AND CREDIT CARD FE 4047 4047 856 856 272052 209176 62876 0 155692 130361 4695 6201 38201 80 440068 184595 234289 255473 432877 392115 10820 11430 10820 11430 X 422057 380685 422057 380685 432877 392115 -41372 0 X 1 X 0 0 0 X 79685 260968 167025 145500 90022 743200 79685 260968 167025 145500 90022 743200 743200 64471 68360 52127 57026 60713 302697 1045897 338542 0.71060 0.69940 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 62183 62183 250323 125668 124655 85786 37914 47872 26599 18989 7610 15177 2024 13153 255473 RAFFLE 17040 17040 14329 GALA 26195 26195 8698 2 17478 17478 2113 60713 60713 25140 25140 35573 FORM 990, PART VI, SECTION B, LINE 11B ALL BOARD MEMBERS RECEIVE A COPY OF THE FORM PRIOR TO ITS FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REVIEWS AND DISCLOSES THE POLICY WITH THE BOARD MEMBERS AT THE ANNUAL BOARD MEETING. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD REVIEWED AND DISCUSSED,AND APPROVED THE COMPENSATION ARRANGEMENTS AS SUGGESTED BY THE COMPENSATION COMMITTEE. FORM 990, PART VI, SECTION C, LINE 18 INTERESTED INDIVIDUALS CAN STOP AT THE THEATRE OFFICES AND REQUEST TO REVIEW THE YEAR END FORM 990. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST.