2025-11-09T08:13:18-08:00 2024-12-31 Patricia C Moran CPA 350 North Federal Hwy Unit 912 Boynton Beach FL 33435 990EZ 2024-01-01 205956830 Connecticut Family Theatre Inc CONN 8602332238 20 Jefferson St West Hartford CT 06110 LORI SOLAK MANAGING DIRECTOR 8602332238 2025-02-28 true true Patricia Moran P01305201 8609669327 2025-11-09 X 2024 2025-03-06 01:10:19Z X X www.ctfamilytheatre.org X X 106856 X 7230 98381 0 0 0 0 1245 0 1245 0 0 106856 7594 52295 1341 47020 108250 -1394 -39910 -6087 -47391 X 1642 1157 10268 4152 11910 5309 51820 52700 -39910 -47391 X Performance Arts Instruction involving all aspects of performance. see www.ctfamilytheatre.org for more information Total students=150, total audiences over 1,920 total volunteers = 46 minimum On With the Show: Professional Music Theatre Intensive Instruction and Production for Students and Families. Productions: Anastasia, Spamalot and Ltl Shop of Horrors. 4000 57235 Educational Classes on specific aspects of performancefor acting to choreography, lighting, staging, costumes, makeup, direction, set design. Includes summer camp. 0 33190 Collaboration with www.favarh.org - for differently abledproduction of show from initial auditions to finalperformance of Spongebob. 0 9277 Expenses allocated based upon revenue and time spent 99702 Lori Solak Managing Artistic Director 60.00 3839 0 0 Steve Montzoures President 25.00 0 0 0 Kerry LaDouceur Secretary 1.00 0 0 0 false false false false false false false 0 0 false false CT LORI SOLAK C/O 26 JEFFERSON ST WEST HARTFORD CT 06110 8602332238 false false false false false false false false false false false NONE NONE true X 0 0 11620 13561 19347 22484 7230 74242 37815 70658 118945 102224 98381 428023 980 325 3814 230 1245 6594 0 50415 84544 142106 124938 106856 508859 0 10000 5000 15000 10000 5000 15000 493859 508859 0.97050 0.97120 0.00000 0.00000 X Other Lease not reported as capitalized. Lease ends 2026. Other Financial Statements are not audited. Other Additional information available on request Pt III, Line 31 Expenses allocated based upon revenue and time spent Form 990EZ, Part I, Line 16 Interest 2712. Form 990EZ, Part I, Line 16 Annual Report and fees 708. Form 990EZ, Part I, Line 16 Office Supplies 1318. Form 990EZ, Part I, Line 16 Payroll processing service 789. Form 990EZ, Part I, Line 16 Royalties 8704. Form 990EZ, Part I, Line 16 Meetings, open house, other supplies 6063. Form 990EZ, Part I, Line 16 Shop Supplies 489. Form 990EZ, Part I, Line 16 Costume laundering 242. Form 990EZ, Part I, Line 16 Transportation charges, truck rent 2344. Form 990EZ, Part I, Line 16 Cleaning Supplies 2135. Form 990EZ, Part I, Line 16 Storage Supplies 208. Form 990EZ, Part I, Line 16 Costumes 6949. Form 990EZ, Part I, Line 16 Set costs 2853. Form 990EZ, Part I, Line 16 Scene Supplies Props 1389. Form 990EZ, Part I, Line 16 Lighting 1229. Form 990EZ, Part I, Line 16 Classroom supplies 952. Form 990EZ, Part I, Line 16 Favarh costumes 1215. Form 990EZ, Part I, Line 16 Favarh set and props 562. Form 990EZ, Part I, Line 16 Makeup supplies 807. Form 990EZ, Part I, Line 16 Concession 392. Form 990EZ, Part I, Line 16 Misc Other 462. Form 990EZ, Part I, Line 16 Depreciation 909. Form 990EZ, Part I, Line 16 Payroll 953. Form 990EZ, Part I, Line 16 Other expenses 2636. Form 990EZ, Part I, Line 20 Reverse adjustment reported in 2023 -5207. Form 990EZ, Part I, Line 20 Adjustment increased fund balance in 2023, and now 0. Form 990EZ, Part I, Line 20 is reversing as prior amounts reconciled and the original 0. Form 990EZ, Part I, Line 20 adjustment related to fixed assets and loans. Form 990EZ, Part I, Line 20 Reverse remaining adjustment from COVID loan recieved (2022) -880. Form 990EZ, Part I, Line 20 see details for loan adjustment above Form 990EZ, Part II, Line 24 Fixed assets (18,117 less 7849 expensed) 10268. 4152. Form 990EZ, Part II, Line 24 Accumulated depreciation (5,207) end 2023 0. 0. Form 990EZ, Part II, Line 24 Accumulated Depreciation (6,116) end 2024 0. 0. Form 990EZ, Part II, Line 24 Additional adjustment (1,104) see loan 0. 0. Form 990EZ, Part II, Line 24 Offset for loan in 2022 (4,103) Form 990EZ, Part II, Line 26 EIDL Loan 51820. 52700. Form 990EZ, Part II, Line 26 Loan offset- see fund balance 0.