2024-12-05T10:33:52-06:00 2024-08-31 370818432 KEMPER CPA GROUP LLP 3031 W MARCH LANE STE 133 S STOCKTON CA 95219 990 2023-09-01 941564218 STOCKTON CIVIC THEATRE INC STOC 2094732400 2312 ROSEMARIE LANE STOCKTON CA 95207 JOSEPH SMITH PRESIDENT 2094732400 2024-11-25 1 0 CHRISTINE FRANKLIN P01317075 2094732001 2024-11-25 2023 2024-10-15 13:58:12Z JOSEPH SMITH 2312 ROSEMARIE LANE STOCKTON CA 95207 659859 0 X WWW.SCTLIVETHEATRE.COM X 1954 CA COMMUNITY THEATRE 15 15 9 0 0 0 286273 70582 457466 531253 4300 5954 125947 39867 873986 647656 0 0 0 0 269739 246920 0 0 0 382905 444225 652644 691145 221342 -43489 1073917 1035730 176014 179083 897903 856647 COMMUNITY THEATRE 0 0 584431 542858 PROVIDES PRODUCTIONS OF PLAYS FOR THE THE PEOPLE OF THE STOCKTON AREA. PROVIDED THREATRICAL TRAINING FOR THE PARTICIPANTS OF THE PLAYS. THE THEATRE HAS A JUNIOR YOUTH PROGRAM THAT PUTS ON ONE PLAY THAT RUNS A WEEK PER YEAR THAT ALLOW KIDS IN THE AREA TO AUDITION AND PREFORM IN THE PLAY. 584431 1 1 0 0 0 0 0 0 0 0 1 0 0 1 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 33 0 9 1 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 CA X STOCKTON CIVIC THEATRE 2094732400 2312 ROSEMARIE LANE STOCKTON CA 95207 X JOSEPH SMITH PRESIDENT 1.00 X X 0 0 0 CHELSEA CARRUESCO VP VOLUNTEERS 1.00 X X 0 0 0 JAMES REED VP FUNDRAISING 1.00 X X 0 0 0 GABRIELA RODRIGUEZ BOARD MEMBER 1.00 X 0 0 0 NIKKI PENDLEY BOARD MEMBER 1.00 X 0 0 0 JOHN THIEL SECRETARY 1.00 X X 0 0 0 CHRISTA GRIFFITH BOARD MEMBER 1.00 X 0 0 0 RHONDA CICOLANI BOARD MEMBER 1.00 X 0 0 0 ISRAEL RODRIGUEZ BOARD MEMBER 1.00 X 0 0 0 KAREN ROGERS BOARD MEMBER 1.00 X 0 0 0 DIEGO CASTRO BOARD MEMBER 1.00 X 0 0 0 0 0 0 0 0 0 0 0 58000 12582 70582 SHOW INCOME 711110 459332 459332 CONCESSIONS 711110 46871 46871 TUITION WORKSHOPS 711110 25050 25050 531253 5954 5954 46418 58000 12203 34215 34215 MISCELLANEOUS INCOME 711110 5652 5652 5652 647656 542859 0 34215 228502 171375 57127 18418 13814 4604 2700 2700 2128 710 1418 14587 14587 11930 11930 43705 35750 7955 42749 42749 53296 53296 PRODUCTION COST 188172 188172 FOOTLIGHTERS 30559 30559 BANK CHARGES 14281 14281 SCT JR - SUMMER YOUTH C 13411 13411 26707 20008 6699 691145 584431 106714 0 267974 259941 78905 54543 1911499 1279512 647683 631987 79355 89259 1073917 1035730 3286 3386 172728 175697 176014 179083 X 897903 856647 897903 856647 1073917 1035730 -43489 2629 -396 0 X 0 0 0 X 224071 427583 372114 457466 82163 1563397 272850 51324 387761 286273 461672 1459880 496921 478907 759875 743739 543835 3023277 0 0 0 3023277 1546 1666 1908 5300 11605 22025 1546 1666 1908 5300 11605 22025 12613 4874 17487 511080 480573 761783 753913 555440 3062789 0.98710 0.98510 0.00720 0.00390 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 79355 10733 829 89259 73574 6536 755 79355 84216 9803 839 73574 67298 17676 758 84216 66963 1006 671 67298 0 0 162696 162696 1034723 788012 246711 714080 491500 222580 631987 COMMUNITY FOUNDATION ENDOWMENT ACCOUNT 89259 89259 SAVE YOUR SEAT DINNER 8500 8500 104 BLACK AND GOLD GALA 26470 26470 12099 2 69448 58000 11448 104418 58000 46418 12203 12203 34215 FORM 990, PART VI, SECTION B, LINE 11B THE TAX RETURN IS REVIEWED BY THE PRESIDENT AND TREASURER BEFORE FILING. FORM 990, PART VI, SECTION C, LINE 19 COPIES OF TAX RETURNS AND FINANCIALS ARE KEPT IN THE OFFICE AND ARE AVAILABLE APON REQUEST.