2024-11-14T13:20:05-05:00 2023-12-31 061218594 BUDWITZ & MEYERJACK PC 1122 HIGHLAND AVE CHESHIRE CT 064101654 990 2023-01-01 271112550 LANDMARK COMMUNITY THEATRE INC LAND 8602838558 PO BOX 158 THOMASTON CT 06787 GARY KINGSBURY CHAIRPERSON 8602838558 2024-11-08 true false DANIEL C VOLLARO CPA P00055760 2032721621 2024-11-14 2023 2024-10-15 13:58:12Z GARY KINGSBURY PO BOX 158 THOMASTON CT 06787 641849 false X WWW.LANDMARKCOMMUNITYTHEATRE.ORG X 2009 CT THE MISSION OF THE ORGANIZATION IS TO OFFER OPPORTUNITIES WHERE THE COMMUNITY MAY PRODUCE, PARTCIPATE IN AND ENJOY THE PERFORMING ARTS; TO EDUCATE ALL AGES IN THEATER AND MUSIC; AND TO PRESERVE AND PROTECT THE THOMASTON OPERA HOUSE AS A HISTORIC LANDMARK AND COMMUNITY SPACE. 8 8 13 200 0 240558 168523 302840 389779 366 1507 16851 31279 560615 591088 2500 2500 0 215413 216448 0 24173 332147 345307 550060 564255 10555 26833 473664 465479 154954 119936 318710 345543 X THE MISSION OF THE ORGANIZATION IS TO OFFER OPPORTUNITIES WHERE THE COMMUNITY MAY PRODUCE, PARTCIPATE IN AND ENJOY THE PERFORMING ARTS; TO EDUCATE ALL AGES IN THEATER AND MUSIC; AND TO PRESERVE AND PROTECT THE THOMASTON OPERA HOUSE AS A HISTORIC LANDMARK AND COMMUNITY SPACE. false false 401741 2500 389779 PRESENTATION OF VARIOUS PLAYS AND SHOWS TO PROMOTE INTEREST IN THE THEATRE ARTS. 401741 true true false false false false false false false false true false false false true false false 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 21 0 13 true false false false false false true true false false false false false false X 8 8 false false false false true true false true true false false false true true true true true true true false CT X GARY KINGSBURY 8602838558 PO BOX 158 THOMASTON CT 06787 JEFFREY DUNN EXECUTIVE DI 40.00 X 72163 0 2398 COURTNEY DERALEAU SECRETARY 2.00 X X 0 0 0 JUAN CARDONA JR TRUSTEE 1.00 X 0 0 0 GARY KINGSBURY CHAIRPERSON 2.00 X X 0 0 0 CHRISTINA MOLLICONI TREASURER 2.00 X X 0 0 0 JOHN PISCOPO TRUSTEE 1.00 X 0 0 0 FOSTER REESE VICE CHAIRPE 2.00 X X 0 0 0 GEORGE SEABOURNE TRUSTEE 1.00 X 0 0 0 JEN WOLLMAN TRUSTEE 1.00 X 0 0 0 72163 2398 false false false 19362 42368 106793 168523 SHOW INCOME - TICKET SALES 900099 381492 381492 THEATRE USAGE FEES 900099 7887 7887 PROP RENTAL FEES 900099 400 400 389779 1507 1507 26998 19362 26739 259 259 55042 24022 31020 31020 591088 389779 32786 X 2500 2500 72163 36081 14433 21649 123736 71736 52000 4207 1199 2289 719 16342 8988 5549 1805 66007 66007 47568 47568 64295 21443 42852 49568 49568 7074 7074 5795 5795 2231 2231 20166 18816 1350 9827 4914 4913 PROPS AND SETS 23513 23513 BOOKS AND SUBSCRIPTIONS 11999 11999 VOLUNTEER EXPENSES 6861 6861 COSTUMES 6405 6405 23998 17069 6929 564255 401741 138341 24173 38881 42692 244232 236212 62949 62949 1000 400 1577 402107 280058 126202 122049 473664 465479 3651 8727 63714 37452 60961 45623 26628 28134 154954 119936 X 315710 342543 3000 3000 318710 345543 473664 465479 26833 X false false false X 86881 186822 311338 240558 168523 994122 356579 64721 175489 302840 389779 1289408 21142 2223 17083 34244 55042 129734 464602 253766 503910 577642 613344 2413264 2413264 56 42 168 366 1507 2139 56 42 168 366 1507 2139 10025 14352 13083 37460 474683 268160 517161 578008 614851 2452863 0.98390 0.97900 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 31185 31185 370922 280058 90864 122049 CUSTOMER DEPOSTS 14873 RESTORATION FEE LIABILITY 8294 CREDIT CARD PAYABLE 4967 28134 GOLF TOURNAMENT 43765 19362 24403 24403 43765 19362 24403 24403 24403 FORM 990 - ORGANIZATION'S MISSION THE MISSION OF THE ORGANIZATION IS TO OFFER OPPORTUNITIES WHERE THE COMMUNITY MAY PRODUCE, PARTCIPATE IN AND ENJOY THE PERFORMING ARTS; TO EDUCATE ALL AGES IN THEATER AND MUSIC; AND TO PRESERVE AND PROTECT THE THOMASTON OPERA HOUSE AS A HISTORIC LANDMARK AND COMMUNITY SPACE. FORM 990, PAGE 6, PART VI, LINE 6 THE BOARD OF TRUSTEES OF THE CORPORATION ARE THE MEMBERS OF THE CORPORATION AND, WHEN MEETING AS TRUSTEES, MAY EXERCISE THE RIGHTS AND POWERS OF MEMBERS. FORM 990, PAGE 6, PART VI, LINE 7A THE BOARD OF TRUSTEES ARE ELECTED BY A MAJORITY VOTE OF THE TRUSTEES WHO ARE ALSO THE MEMBERS OF THE CORPORATION. FORM 990, PAGE 6, PART VI, LINE 11B THE ORGANIZATION'S FORM 990 IS PREPARED AND REVIEWED BY THE ORGANIZATION'S EXECUTIVE DIRECTOR AND TREASURER AND REVIEWED BY THE FINANCE COMMITTEE OF THE BOARD OF TRUSTEES. A COPY OF THE COMPLETED FORM 990 IS PROVIDED TO EACH BOARD OF TRUSTEES MEMBER BEFORE IT IS FILED. FORM 990, PAGE 6, PART VI, LINE 12C EACH MEMBER OF THE BOARD OF TRUSTEES IS PROVIDED WITH A COPY OF THE CONFLICT OF INTEREST POLICY AND THE RELATED ANNUAL DISCLOSURE FORM. EACH TRUSTEE COMPLETES THE ANNUAL DISCLOSURE FORM AS REQUIRED BY THE POLICY. WHEN FACED WITH A POTENTIAL CONFLICT OF INTEREST, THE TRUSTEE WITH SUCH POTENTIAL CONFLICT MAY MAKE A PRESENTATION TO THE BOARD OF TRUSTEES, BUT AFTER THE PRESENTATION, HE OR SHE SHALL LEAVE THE MEETING DURING THE DISCUSSION OF, AND THE VOTE ON, THE TRANSACTION OR ARRANGEMENT INVOLVING THE POSSIBLE CONFLICT OF INTEREST. THE CHAIRPERSON OF THE BOARD OF TRUSTEES, IF APPROPRIATE, MAY APPOINT THE GOVERNANCE COMMITTEE TO INVESTIGATE ALTERNATIVES TO THE PROPOSED TRANSACTION OR ARRANGEMENT. FORM 990, PAGE 6, PART VI, LINE 15A ON AN ANNUAL BASIS, THE ORGANIZATION'S EXECUTIVE COMMITTEE REVIEWS THE EXECUTIVE DIRECTOR AND DETERMINES THE COMPENSATION LEVEL OF SUCH INDIVIDUAL, TAKING INTO ACCOUNT THE EXECUTIVE DIRECTOR'S PERFORMANCE, KNOWN COMPARABLE COMPENSATION LEVELS FOR SIMILAR SIZE ORGANIZATIONS, AND ALL OTHER FACTORS, AS NECESSARY. THE EXECUTIVE COMMITTEE THEN MAKES ITS RECOMMENDATION TO THE BOARD OF TRUSTEES, AFTER WHICH THE BOARD OF TRUSTEES VOTES ON THE COMPENSATION LEVEL. FORM 990, PAGE 6, PART VI, LINE 15B THE ORGANIZATION DOES NOT HAVE ANY OTHER OFFICERS OR KEY EMPLOYEES WHO ARE COMPENSATED. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND ANNUAL 990 FILING ARE AVAILABLE FOR INSPECTION BY MEMBERS OF THE PUBLIC AT THE ORGANIZATION'S PLACE OF BUSINESS DURING NORMAL BUSINESS HOURS. APPOINTMENTS FOR REVIEW OF THESE DOCUMENTS MUST BE MADE WITH THE ORGANIZATION'S EXECUTIVE DIRECTOR IN ADVANCE. FORM 990, PART IX, LINE 11G OUTSIDE CONTRACT SERVICES 11,530 0 0 PAYROLL PROCESSING FEES 3,174 0 0 MUSIC,TECH,DIRECTOR FEES 51,200 0 0 OUTSIDE SERVICES 103 0 0 TOTAL 66,007 0 0