2024-07-12T12:09:23-05:00 2023-08-31 592213319 SUPLEE SHEA CRAMER & MILLER PA 800 SOUTH OSPREY AVENUE SARASOTA FL 342367834 990EZ 2022-09-01 884104787 SARASOTA JEWISH THEATRE INC SARA 9413652494 1255 N GULFSTREAM AVE 1402 SARASOTA FL 34236 CAROLYN MICHEL CHAIRPERSON 9413652494 2024-07-09 1 CAROLYN MICHEL 999009999 1 MARINA DINER P00456441 9413663600 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z X X SARASOTAJEWISHTHEATRE.COM X X 144955 X 90296 54059 600 144955 294 54910 3020 8827 44656 111707 33248 0 0 33248 X 0 35705 0 35705 0 2457 0 33248 X PRODUCTION OF PLAYS THAT FOCUS ON CELEBRATION OF WORK OF JEWISH PLAYWRIGHTS AND EDUCATION OF ATTENDEES ABOUT JEWISH DRAMATIC LITERATURE, CULTURE, VALUES, HISTORY, AND EXPERIENCE. PRODUCTION OF PLAYS THAT FOCUS ON CELEBRATION OF WORK OF JEWISH PLAYWRIGHTS AND EDUCATION OF ATTENDEES ABOUT JEWISH DRAMATIC LITERATURE, CULTURE, VALUES, HISTORY, AND EXPERIENCE. 0 107227 107227 LYNNE BERNFIELD DIRECTOR 1.00 0 0 0 HARMON GREENBLATT DIRECTOR 1.00 0 0 0 PETER MAGNUSON DIRECTOR 1.00 0 0 0 NANCY ROUCHER DIRECTOR 1.00 0 0 0 DR LOUIS ROWITZ DIRECTOR 1.00 0 0 0 CAROLYN MICHEL CHAIRPERSON 1.00 0 0 0 DR BARBARA LORRY VICE CHAIRPERSON 1.00 0 0 0 ALICE COTMAN SECRETARY 1.00 0 0 0 ETHEL GROSS TREASUER 1.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 FL KIM NOYES 1255 N GULFSTREAM AVE 1402 SARASOTA FL 34236 9413652494 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 90296 90296 90296 90296 90296 600 600 90896 54059 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: OTHER INCOME. AMOUNT: 600. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: MARKETING. AMOUNT: 9,533. DESCRIPTION: OFFICE AND ADMINISTRATIVE COSTS. AMOUNT: 4,481. DESCRIPTION: GRAPHIC DESIGN. AMOUNT: 5,437. DESCRIPTION: MEALS. AMOUNT: 805. DESCRIPTION: PROPS. AMOUNT: 1,023. DESCRIPTION: ROYALTIES & SCRIPTS. AMOUNT: 5,636. DESCRIPTION: SECURITY. AMOUNT: 5,082. DESCRIPTION: TECHNOLOGY. AMOUNT: 880. DESCRIPTION: BOX OFFICE. AMOUNT: 7,079. DESCRIPTION: VIDEO & PHOTOGRAPHY. AMOUNT: 600. DESCRIPTION: WEBSITE. AMOUNT: 4,100. TOTAL TO FORM 990-EZ, LINE 16: 44,656. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCOUNTS & CREDIT CARDS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 2,457. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.