2025-10-16T15:38:17-04:00 2024-12-31 364444568 Steel Accounting Group 700 N Lake Street Suite 204 Mundelein IL 60060 990EZ 2024-01-01 461587001 Three Brothers Theatre % Scott Castillo THRE 2244194325 115 N Genessee St Waukegan IL 60085 SCOTT CASTILLO Treasurer 2244194325 2025-10-01 true true NANCY BRUNN P00104224 8475666300 2025-10-16 2024 2025-03-06 01:10:19Z X X X 90315 X 33531 51638 134 5012 1874 3138 88441 54364 23230 8834 278 40651 127357 -38916 30999 -7917 X 27812 7227 0 0 3720 2420 31532 9647 533 17564 30999 -7917 Theater Productions and Performing Arts Produced several plays and musicals, hosted performances by local dance companies and artists as well as maintained several drama clubs 104088 104088 Jane Ferry Chair 5.00 0 0 0 Claudia Freeman Vice Chair 2.00 0 0 0 Tracy Adams Secretary 2.00 0 0 0 Alicia Giles Member 2.00 0 0 0 DC Cathro Member 2.00 0 0 0 Lamaiya Lancaster Member 2.00 0 0 0 David Motley Member 2.00 0 0 0 Scott Castillo Treasurer 4.00 0 0 0 Carol Alleman Member 2.00 0 0 0 Brendan Stewart Member 2.00 0 0 0 false false false false false false false false false Scott Castillo 2004 Ash Street Waukegan IL 60087 2244194325 false false false false false false false false false false false NONE NONE true X 1102 27824 39284 51359 32509 152078 7619 40752 35053 50217 133641 858 6110 43325 33360 3280 86933 10152 4770 3153 18075 1960 41553 133513 124542 89159 390727 0 0 0 0 0 0 390727 240 60 52 268 134 754 240 60 52 268 134 754 2200 41613 133565 124810 89293 391481 0.99810 0.99790 0.00000 0.00000 X Description of other expenses Part I line 16 Description AmountDepreciation from 4562 1,300Other Business Expenses 4,110Marketing 4,256Production Expenses 19,409Business Expense 10,119Insurance 1,457 Description of other assets Part II line 24 Category Beginning of Year End of YearMiscellaneous Equipment 3,720 2,420 Description of total liabilities Part II line 26 Category Beginning of Year End of YearCredit Card Payable 32 17,070Payroll Liabilities 501 494