2025-09-30T13:59:04-04:00 2024-12-31 030464684 PATRICK & RAINES LLC 4029 ATLANTIC BLVD JACKSONVILLE FL 322072036 990EZ 2024-01-01 821125602 ARTIST CONNECTION THEATRE INC ARTI 9047350153 5566 FORT CAROLINE ROAD 6 JACKSONVILLE FL 32216 LINDA WALLACE TREASURER 9047105054 2025-09-25 true false TIMOTHY P RAINES CPA P00112741 9043965400 2025-09-25 2024 2025-03-06 01:10:19Z X X HTTPS://ARTISTCONNECTIONTHEATRE.ORG/ X X 198246 X 86821 111425 198246 1230 125217 79345 205792 -7546 12886 5340 X 24567 20219 24567 20219 11681 14879 12886 5340 X OPPORTUNITY FOR ARTISTS WITHOUT ME PURCHASE OF COSTUMES, PROPS AND SETS OF 6 ANNUAL PRODUCTIONS OF A COMMUNITY THEATER BORN TO CREATE A SAFE PLACE WHERE INDIVIDUALS COULD EXPLORE AND DEVELOP THEIR TALENTS AFFORDABLY. 205696 PURCHASE OF COSTUMES, PROPS AND SETS OF 6 ANNUAL PRODUCTIONS 205696 LORI NEWTON PRESIDENT 60.00 0 YVONNE OTWELL SECRETARY 10.00 0 LINDA WALLACE TREASURER 20.00 0 false false false false false false false false false LINDA WALLACE 827 ACAPULCO ROAD JACKSONVILLE FL 32216 9047350153 false false false false false false false false false false false NONE NONE true X 41725 104092 86821 232638 41725 104092 86821 232638 232638 232638 218939 1.00000 0.76560 X FORM 990-EZ, PART I, LINE 8 TICKETS 54,372 WORKSHOP INCOME: TUITION 33,171 WORKSHOP INCOME: TICKETS 5,459 SEASON PASSES 4,915 SEASONAL ADS 4,240 GRANT INCOME 3,598 PLAYBILL ADS 2,235 WORKSHOP INCOME 1,345 RENTAL INCOME 971 SCRIPT SALES INCOME 328 REWARD POINT 318 T-SHIRTS 180 TIMELESS TALES 140 POINTS CREDIT 124 SERVICES 22 DIVIDEND 7 TOTAL 111,425 FORM 990-EZ, PART I, LINE 16 EXPENSES PROMOTIONAL 1,537 INTERNET SERVICE 2,930 ROYALTIES 7,352 SHOW ROYALTIES AND MATERIALS 5,032 INTEREST CHARGE 943 LOAN INTEREST 269 LIABILITY INSURANCE 821 AUDIO 5,216 COSTUMES/PROPS/SETS 11,777 ANNUAL INCORP FEE 61 MUSIC LICENSE 80 SECURITY 395 STORAGE 3,482 MEDIA RESOURCES 3,456 SUPPLIES 6,600 TICKET FEES 8,490 FDACS 126 FUNDRAISING 96 ORCHESTRA 750 MISCELLANEOUS EXPENSE 74 CAST PARTY 95 LATE FEE 35 LICENSE 254 LOGO PAK 150 PIANO TUNING 165 WORKSHOP EXPENSES 1,048 WORKSHOP EXP:CONTRACT DIR 5,140 WORKSHOP EXP:COST/PRO/SET 2,260 WORKSHOP EXP:ROYALTIES 3,745 WORKSHOP EXP:TICKET FEES 535 MAINTENANCE 2,848 CREDIT CARD FEES 1,433 GRANT EXPENSE 1,050 ADVERTISING OFFSET 1,100 TOTAL 79,345 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 5,480 UNSECURED NOTES AND LOANS PAYABLE 11,681 9,399 FORM 990-EZ, PART III, LINE 31 PURCHASE OF COSTUMES, PROPS AND SETS OF 6 ANNUAL PRODUCTIONS