2025-06-12T08:12:56-05:00 2024-07-31 410746749 CLIFTONLARSONALLEN LLP 420 SOUTH ORANGE AVENUE SUITE 900 ORLANDO FL 32801 990 2023-08-01 593686270 LAKELAND COMMUNITY THEATRE INC LAKE 8636037529 PO BOX 2603 LAKELAND FL 33806 JON BROCK PRESIDENT 8635819737 2025-06-05 1 1 TINA HENTON P00630282 4078021200 2025-06-05 2023 2025-03-06 01:10:19Z JON BROCK PO BOX 2603 LAKELAND FL 33806 743394 0 X N/A X 2000 FL TO PROVIDE AN AFFORDABLE, HIGH-QUALITY THEATRE EXPERIENCE FOR PEOPLE OF ALL AGES. 11 11 5 7500 0 0 335315 325992 324997 347267 6978 18004 30791 38358 698081 729621 0 0 0 0 209083 204475 0 0 4091 418571 427530 627654 632005 70427 97616 582655 691535 66206 74459 516449 617076 TO PROVIDE AN AFFORDABLE, HIGH QUALITY THEATRE EXPERIENCE FOR INDIVIDUALS OF ALL AGES AND TO DEVELOP AND SHOWCASE THEIR TALENTS IN A SAFE, NURTURING, EDUCATIONAL ENVIORNMENT. 0 0 359183 347267 MORE THAN 15,000 PEOPLE ATTEND OUR COMMUNITY THEATRE EVENTS EACH YEAR, WHICH INCLUDES SIX MAIN STAGE PRODUCTIONS, THREE YOUTH PRODUCTIONS, AN ALTERNATIVE STAGE READ SERIES, CHILDRENS CLASSES IN THE FALL AND WINTER, CHILDRENS CAMPS IN THE SPRING AND SUMMER AND A NUMBER OF OTHER SPECIAL EVENTS THROUGHOUT THE YEAR. 359183 1 1 0 0 0 0 0 0 0 1 1 1 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 0 0 0 0 0 0 0 0 0 1 34 0 1 5 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 0 0 0 0 0 X BERNARDETTE HEAPS 8636037529 1021 SOUTH BLVD LAKELAND FL 33803 JON BROCK PRESIDENT 1.00 X X 0 0 0 GREG SNYDER VP/TREASURER 1.00 X X 0 0 0 BECKY MURPHY SECRETARY 1.00 X X 0 0 0 CINDY HARDIN-PILKA DIRECTOR 1.00 X 0 0 0 BOB MACEY DIRECTOR 1.00 X 0 0 0 ELINA KATZARAS DIRECTOR 1.00 X 0 0 0 BRIAN BAILEY DIRECTOR 1.00 X 0 0 0 CRYSTAL SPRINGS DIRECTOR 1.00 X 0 0 0 TERICA WILLIAMS DIRECTOR 1.00 X 0 0 0 CATHI CHAMPINO DIRECTOR 1.00 X 0 0 0 CHRISTIAAN ABBOTT DIRECTOR 1.00 X 0 0 0 ALAN REYNOLDS ARTISTIC MANAGING DIRECTOR 40.00 X 57055 0 0 BERNARDETTE HEAPS BUSINESS MANAGER 40.00 X 47250 0 0 104305 0 0 0 0 0 0 0 159912 166080 325992 TICKET SALES 711110 248558 248558 EDUCATION INCOME 711110 98709 98709 347267 18004 18004 31498 13773 17725 17725 TRANSACTION FEES 711110 13248 13248 PLAYBILL SPONSORSHIPS 711110 7250 7250 MISCELLANEOUS INCOME 711110 135 135 20633 729621 347267 0 56362 X 104305 104305 80850 80850 19320 19320 3990 3990 140065 132188 7043 834 20878 20878 5910 5910 5002 5002 56775 56775 1234 1234 2431 2431 1800 1800 9902 9902 PRODUCTION EXPENSE 66989 66989 EDUCATION EXPENSE 48523 48523 WORKSHOP EXPENSE 42417 42417 CAPITAL EXPENDITURES 904 904 20710 2720 14733 3257 632005 359183 268731 4091 194232 172578 1047 1047 111225 109387 38409 50822 133574 75425 59205 58149 178537 299552 582655 691535 8860 8374 57346 66085 66206 74459 X 0 0 0 0 516449 617076 516449 617076 582655 691535 97616 3011 0 X 0 0 0 X 235639 285289 405907 335315 325992 1588142 296628 297128 311382 324997 347267 1577402 36976 36976 569243 582417 717289 660312 673259 3202520 10000 15000 15000 15000 55000 0 10000 15000 15000 15000 55000 3147520 8269 29740 6978 18004 62991 8269 29740 6978 18004 62991 13958 25978 60393 52131 152460 577512 626115 743267 727683 743394 3417971 0.92090 0.94080 0.01840 0.01580 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: MISCELLANEOUS REVENUE - 2020 AMOUNT: $ 13,958. 2021 AMOUNT: $ 14,416. 2022 AMOUNT: $ 15,395. 2023 AMOUNT: $ 13,383. FUNDRAISING ACTIVITIES - 2021 AMOUNT: $ 11,562. 2022 AMOUNT: $ 14,975. SALES EXCLUDED - 2022 AMOUNT: $ 30,023. 2023 AMOUNT: $ 31,498. PLAYBILL SPONSORSHIPS - 2023 AMOUNT: $ 7,250. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 178537 100 21356 1394 198599 156357 24556 2000 376 178537 186370 1500 -29087 1000 1426 156357 135987 50520 137 186370 127868 8119 135987 1.00000 0 0 127794 75425 52369 5780 5780 58149 THELMA KELLS ENDOWMENT FUND 167137 F LAKELAND COMMUNITY THEATRE RESERVE 31461 F INVESTMENT FUND 100954 F 299552 FORM 990, PART VI, SECTION B, LINE 11B NO REVIEW WILL BE CONDUCTED. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G FEES FOR SERVICES: PROGRAM SERVICE EXPENSES 130,798. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 130,798. TICKETING FEES: PROGRAM SERVICE EXPENSES 1,390. MANAGEMENT AND GENERAL EXPENSES 7,043. FUNDRAISING EXPENSES 834. TOTAL EXPENSES 9,267.