2025-05-28T22:43:39-04:00 2024-12-31 990EZ 2024-01-01 881206381 Community Playhouse of Northport Inc % Kate R Smith COMM 7186073429 32 HOFSTRA DR GREENLAWN NY 11740 Kate Smith Treasurer 2025-05-29 false 2024 2025-03-06 01:10:19Z X X X 170791 X 17387 147426 428 0 3090 -3090 0 0 0 5550 167701 2000 29992 37340 18510 8428 69715 165985 1716 32596 0 34312 X 37006 42371 9680 11555 46686 53926 14090 19614 32596 34312 The mission of the Community Playhouse of Northport is to provide engaging opportunities for families and individuals who have a shared passion for live theater. Whether on stage in the orchestra or behind the scenes as member of our production staff or crew we strive to present quality affordable hands-on learning experiences in all aspects of theater in a fun creative inclusive and supportive environment. This unique year-round framework of collaborative and culturally enriched activities brings people from diverse backgrounds together while inspiring training and cultivating the next generation of theater artists. In calendar year 2024 the theater produced the main stage musical Willy Wonka. 5000 49336 In calendar year 2024 the theater produced a childrens production of the musical Matilda. 0 48413 In calendar year 2024 the theater produced the main stage musical Annie Warbucks. 0 41839 139588 Alyson Graci President 5 0 0 0 Joel Ackerman Treasurer 1 0 0 0 Suzanne Lustig Executive Director 20 13000 0 0 Jennifer Sterns Lau Vice President 1 0 0 0 Tracey DeRose Secretary 5 4600 0 0 Michelle Centamore Director of Public Relations 1 0 0 0 Jim Redding Artistic Director 5 5360 0 0 Jennifer Tomei Director of Visual Design 1 2170 0 0 Matthew Kelly Marketing 5 2950 0 0 Kate Smith Director of Finance 5 800 0 0 false false false false false false false false false NY Kate R Smith 6 Furwood Drive East Northport NY 11731 7186073429 false false false false false false false false false false false NONE NONE true X 0 0 100 7600 17387 25087 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 100 7600 17387 25087 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 25087 0 0 0 0 428 428 0 0 0 0 0 0 0 0 0 0 428 428 0 0 0 0 0 0 0 0 0 9851 5550 15401 0 0 100 17451 23365 40916 X Part III, line 12 | S.No:, Amount:, Description:| 1, $3500, Sponsorship Revenue| 2, $2050, Advertising Revenue| Part III, line 12 | S.No:, Year:, Description:| 1, 2023, Sponsorships Advertising and Grants| RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Part I, line 8 | Other Revenues:, Amount:| Sponsorship Revenue, $3500| Advertising Revenue, $2050| Part I, line 10 | Activity:, Grantee Name:, Grantee Address:, Amount:, Relationship:| Donation for use of their theater space., HACEF Foundation, "2 Oldfield Road Greenlawn NY 11740", $2000.00, None| Part I, line 16 | Other Expenses:, Amount:| Depreciation, $2569.00| Advertising, $1995.00| Business Insurance, $3617.00| Production Expense, $12991.00| Theatrical Rights, $9956.00| Theater Supplies, $3200.00| Lighting and Sound, $22099.00| Computer Software, $258.00| Concessions, $5993.00| Dues and memberships, $822.00| Bank and Payment Processing Fees, $5610.00| Telephone, $605.00| Part II, line 24 | Asset Name:, BOY Amount:, EOY Amount:| Other Depreciable Assets, $8919, $9104| Prepaid Expenses, $761, $2451| Part II, line 26 | Liabilities Name:, BOY Amount:, EOY Amount:| Deffered Sponsorship Revene, $4333, $2133| Unearned Camp Tuition Revenue, $9757, $9000| Accounts Payable, 0, $8481| The organization is requesting a hardship waiver of any filing late fees. The Treasurer in 2024 had to step down to care for an ill family member resulting in the need to transition quickly to a new Treasurer. As a result the new Treasurer had to catch up on paperwork and accounting records resulting in the late filing. We do not expect this to be an issue in future years.