2025-07-22T04:25:09-07:00 2025-05-31 150625503 Mostert Manzanero & Scott LLP 4 Associate Dr Oneonta NY 13820 990EZ 2024-06-01 161259528 ORPHEUS THEATRE INC ORPH 6074356363 PO BOX 1014 ONEONTA NY 13820 FRED PLOUTZ President 2025-07-22 true true ANTHONY T MANZANERO P00286147 6074328700 2024 2025-03-06 01:10:19Z X X N/A X X 167591 X 52673 114918 0 0 0 0 167591 8004 17833 708 122897 149442 18149 160556 178705 X 152807 158666 7749 20039 160556 178705 160556 178705 THE ORGANIZATIONS PRIMARY MISSION IS DEDICATED TO THE PRESENTATION TO THE PUBLIC A WIDE VARIETY OF THEATRICAL EVENTS INCLUDING MUSICAL THEATER, DANCE AND DRAMA, PROVIDING THE OPPORTUNITY FOR PERFORMANCES AND TRAINING OF LOCAL AND OUTSIDE PROFESSIONALS IN THEATRICAL PRODUCTION, PROMOTING THE PUBLIC APPRECIATION OF THE THEATRICAL ARTS THROUGH LIVE PERFORMANCE, AND CONTRIBUTIONG TO THE GENERAL CULTURAL AND ECONOMIC LIFE OF THE IMMEDIATE COMMUNITY AND SURROUNDING REGION. DRAMA AND MUSICAL PRODUCTIONS USING LOCAL AND PROFESSIONAL TALENT 129849 129849 FRED PLOUTZ President 1.00 0 JILL LEHMANN Treasurer 5.00 0 KEVIN KURKOWSKI Vice President 1.00 0 WILLIAM GOERTEMOELLER 2ND VICE PRES 1.00 0 JEN TESIERO Director 1.00 0 KATE SIMEON DIRECTOR 1.00 0 MORGAN DUTCHER Director 1.00 0 KATIE MARVEL-JANITZ Director 1.00 0 KELLY POST Secretary 1.00 0 false false false false false false false 0 0 0 false 0 0 false NY JILL LEHMANN 31 MAPLE ST ONEONTA NY 13820 6074321800 false false false false false false false false false false false NONE NONE true X 36027 80793 36577 81818 52691 287906 0 0 36027 80793 36577 81818 52691 287906 0 287906 0 0 774 774 288680 409747 0.99730 0.98840 X Other Expenses.1001 Advertising and Promotion $3879 Other Expenses.1003 Information Technology $210 Other Expenses.1009 Depreciation $2984 Other Expenses.1012 Insurance $9228 Other Expenses.1 PRODUCTION STAFF $59865 Other Expenses.2 MISC PRODUCTION COSTS $32766 Other Expenses.3 STORAGE RENTAL $6600 Other Expenses.4 FACILITY MAINTENANCE $4800 Other Expenses.5 INTERNET & TV $2090 Other Expenses.7 REPAIR & MAINTENANCE $406 Other Expenses.9 SUPPLIES $69 Other Assets.1002 Furniture and Fixtures - Beginning $7749 Furniture and Fixtures - Ending $18564 Other Assets.1005 Accounts Receivable - Beginning $0 Accounts Receivable - Ending $1475