2025-08-18T16:21:13-07:00 2024-12-31 330431176 Teachers Tax Service 35900 Bob Hope Drive Suite 200 Rancho Mirage CA 92270 990EZ 2024-01-01 452677346 DESERT ENSEMBLE THEATRE COMPANY INC DESE 7605652476 PO BOX 2885 PALM SPRINGS CA 92263 SHAWN C ABRAMOWITZ President 2025-08-18 true true ROBERT G TORRIE P00169908 7607703500 2024 2025-03-06 01:10:19Z X WWW.DETCTHEATRE.ORG X X 167059 X 95152 71907 0 0 0 0 167059 32873 2963 39128 322 113250 188536 -21477 54440 1750 34713 X 48712 25887 8748 11800 57460 37687 3020 2974 54440 34713 FULL THEATRICAL PRODUCTIONS OF PLAYS FOR GENERAL AUDIENCES BENEFITTING HIGH SCHOOL STUDENTS PERSUING THEATER ARTS TO SUPPORT THEATRE ARTS AND PRESENT SCHOLARSHIPS TO HIGH SCHOOL STUDENTS WHO WISH TO GO TO COLLEGE TO STUDY THEATRE ARTS 99749 99749 SHAWN C ABRAMOWITZ President 10.00 2550 JEROME ELLIOT MOSKOWITZ Vice President 10.00 3550 MATTHEW MARK CAMPOS Treasurer 0 0 CHARLES HERRERA Secretary 0 0 DEBORAH SCHWARTZ GLICKMAN Director 0 0 DONNA LAWTON Director 0 0 ANGELANTONIO TONY PADILLA Director 0 0 JESSICA POLLARD Director 0 0 RICKY REIDLING Director 0 0 false false false false false false false 0 0 0 false 0 0 false SHAWN ABRAMOWITZ PO BOX 2885 PALM SPRINGS CA 92262 7605652476 false false false false false false false false false false false NONE NONE true X 27688 37519 115562 83298 100667 364734 12008 5546 44730 52184 71907 186375 0 0 0 39696 43065 160292 135482 172574 551109 0 0 551109 0 0 0 0 39696 43065 160292 135482 172574 551109 1.00000 1.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Other Expenses.1001 Advertising and Promotion $11848 Other Expenses.1004 Royalties $8178 Other Expenses.1009 Depreciation $4231 Other Expenses.1 EQUIPMENT RENTAL $11002 Other Expenses.2 VIDEOGRAPHY $10000 Other Expenses.3 EQUIPMENT PURCHASE $5898 Other Expenses.4 CONTRACT - ACTORS $5280 Other Expenses.5 CONTRACT - SET DESIGN $5250 Other Expenses.6 SOCIAL MEDIA CONSULTANT $4250 Other Expenses.7 POSTER DESIGN $4000 Other Expenses.8 PAYROLL TAX $3675 Other Expenses.9 COTRACT - DIRECTORS $3550 Other Expenses.10 INSURANCE - LIABILITY D AND O $3350 Other Expenses.11 PRINTING AND COPYING $3146 Other Expenses.12 SCHOLARSHIPS $3000 Other Expenses.13 CATERING $2624 Other Expenses.14 DUES AND SUBSCRIPTIONS $2357 Other Expenses.15 REPAIRS AND MAINTENANCE $2298 Other Expenses.16 CONTRACT - SOUND DESIGN $1410 Other Expenses.17 SUPPLIES $1402 Other Expenses.18 INTERPRETER $1350 Other Expenses.19 MATERIAL - SETS $1304 Other Expenses.20 PRODUCTION - MISC $1266 Other Expenses.21 PHOTOGRAPHY $1250 Other Expenses.22 CONTRACT - COSTUME DESIGN $1080 Other Expenses.23 BOARD EXPENSES $1057 Other Expenses.24 HOSPITALITY $1049 Other Expenses.25 CONTRACT- LIGHTING DESIGN $1000 Other Expenses.26 MATERIALS - COSTUMES $924 Other Expenses.27 CONTRACT - PRODUCTION DESIGN $807 Other Expenses.28 BANK AND BOX OFFICE FEES $680 Other Expenses.29 CONTRACT - PRODUCTION STAFF $670 Other Expenses.30 POSTAGE AND MAILING SERVICES $633 Other Expenses.31 MATERIALS - LIGHTING $615 Other Expenses.32 MATERIALS - PROPS $593 Other Expenses.33 WEB MAINTENANCE $531 Other Expenses.34 UTILITIES $461 Other Expenses.35 SCRIPTS $382 Other Expenses.37 ARTISTIC PLANNING $282 Other Expenses.38 SOFTWARE $198 Other Expenses.39 EQUIPMENT $190 Other Expenses.40 INSURANCE - WORKERS COMP $179 Other Assets.1 FURNITURE & FIXTURES - Beginning $0 FURNITURE & FIXTURES - Ending $9286 Other Assets.2 SECURITY DEPOSIT - Beginning $0 SECURITY DEPOSIT - Ending $2454 Other Assets.3 PREPAID - Beginning $0 PREPAID - Ending $60 Total Liabilities.1 ACCOUNTS PAYABLE - Beginning $264 ACCOUNTS PAYABLE - Ending $264 Total Liabilities.2 CREDIT CARD PAYABLE - Beginning $2058 CREDIT CARD PAYABLE - Ending $2516 Total Liabilities.3 PAYROLL LIABILITIES - Beginning $698 PAYROLL LIABILITIES - Ending $194