2025-11-17T09:31:26-05:00 2024-12-31 473999292 CUOMO WINTERS & SCHMIDT CPAS PLLC 6315 FLY RD STE 108 EAST SYRACUSE NY 130579316 990 2024-01-01 150625507 MERRY-GO-ROUND PLAYHOUSE INC MERR 3152551305 282 NORTH STREET AUBURN NY 13021 ROBERTA WILLIAMS PRESIDENT 3152551305 2025-11-10 true false MARK STRONG CPA P00294127 3154710465 2025-11-10 2024 2025-03-06 01:10:19Z THE REV THEATRE COMPANY ROBERTA WILLIAMS 282 NORTH STREET AUBURN NY 13021 4652946 false X WWW.THEREVTHEATRE.COM X 1974 NY TO EDUCATE, ENTERTAIN AND ENCOURAGE THE ENJOYMENT OF THE PERFORMING ARTS. 9 9 243 175 0 669679 566329 3477050 3806494 9476 129924 51116 74204 4207321 4576951 0 0 2824143 2955860 0 30256 2220285 2336637 5044428 5292497 -837107 -715546 4544038 4074081 2967470 3213051 1576568 861030 TO EDUCATE, ENTERTAIN AND ENCOURAGE THE ENJOYMENT OF THE PERFORMING ARTS. false false 4820813 TO PROVIDE FOR THE PROMOTION OF THE ARTS, THEATER AND MUSIC, AND TO EFFECTUATE TRAINING, EDUCATION AND PERFORMANCE IN THE ARTS. 4820813 true true false false false false false false false false true false false false true true true false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false true 59 0 false 243 true false false false false false false false false X 9 9 false false false false false false false true true false false false true true true true true true true false NY X X X ERIN KATZKER 3152551305 282 NORTH STREET AUBURN NY 13021 BRETT SMOCK GENERAL MGR 40.00 X 172510 0 0 BILL ABDALLAH DIRECTOR 2.00 X 0 0 0 CATHERINE ALOI TREASURER 2.00 X 0 0 0 JOE BARTOLOTTA DIRECTOR 2.00 X 0 0 0 MATT CHALANICK DIRECTOR 2.00 X 0 0 0 SUSIE GAYNES VICE PRESIDE 2.00 X X 0 0 0 CATHLEEN MCCOLGIN DIRECTOR 2.00 X 0 0 0 DAVID TEHAN DIRECTOR 2.00 X 0 0 0 KELLY WEJKO SECRETARY 2.00 X X 0 0 0 ROBERTA WILLIAMS PRESIDENT 2.00 X X 0 0 0 172510 1 false true false 35526 530803 566329 BOX OFFICE 2193611 2193611 CONTRACT SERVICES 1384405 1384405 PROGRAMS 205188 205188 TOURS AND BOOKINGS 23290 23290 3806494 4085 4085 168553 42714 125839 125839 125839 58152 33281 24871 24871 MISCELLANEOUS 49333 49333 49333 4576951 4006537 4085 2547813 2393708 134841 19264 219468 164601 54867 188579 144262 41488 2829 31727 31727 151606 136446 13644 1516 61658 60337 1189 132 123681 111313 12368 62631 62631 205739 164586 41153 228837 205953 22884 CONTRACT LABOR 388756 388756 ROYALTIES AND SCRIPTS 303175 303175 HOUSING 253471 253471 SUPPLIES 143841 129457 12947 1437 381515 364748 11689 5078 5292497 4820813 441428 30256 402310 201551 159866 33448 249618 185666 61022 63316 6939741 3405017 3602847 3534724 68375 55376 4544038 4074081 158157 194530 1418893 1548288 506586 461162 200306 883834 808765 2967470 3213051 X 1576568 861030 1576568 861030 4544038 4074081 X -715546 8 X false true X true X 778910 4005657 538243 669679 566329 6558818 1104348 2351879 2641873 3548472 3913979 13560551 5240 5240 1888498 6357536 3180116 4218151 4480308 20124609 20124609 994 1805 25 9476 4085 16385 994 1805 25 9476 4085 16385 1889492 6359341 3180141 4227627 4484393 20140994 0.99920 0.99920 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 92062 92062 5283915 3405017 1878898 1563764 1563764 3534724 LEASE OBLIGATIONS 808765 808765 X 4591158 14207 14207 4576951 4576951 5306696 14207 14207 5292489 8 8 5292497 SCHEDULE D, PAGE 3, PART X THE ORGANIZATION IS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE SERVICE CODE AND SIMILAR NEW YORK STATE STATUTES. THE ORGANIZATION IS NOT CONSIDERED A PRIVATE FOUNDATION AND CONTRIBUTIONS TO THE ORGANIZATION ARE CONSIDERED TAX DEDUCTIBLE. THE ORGANIZATION FOLLOWS GUIDANCE IN THE INCOME TAX STANDARD REGARDING THE RECOGNITION OF UNCERTAIN TAX POSITIONS. THIS GUIDANCE PRESCRIBES A RECOGNITION THRESHOLD FOR THE FINANCIAL STATEMENT RECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN THAT ARE NOT CERTAIN TO BE REALIZED. THE ORGANIZATION'S TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL AND STATE AUTHORITIES. THE TAX RETURNS FOR THE YEARS 2021 THROUGH 2024 ARE OPEN TO EXAMINATION. SCHEDULE D, PAGE 4, PART XII, LINE 4B ROUNDING 8 false false false false false false false false false BRETT SMOCK GENERAL MGR 172510 172510 FORM 990, PAGE 6, PART VI, LINE 11B THE BOARD REVIEWS THE 990 AT A REGULAR MEETING BEFORE THE RETURN IS FILED. FORM 990, PAGE 6, PART VI, LINE 12C MANAGEMENT REVIEWS DISCLOSURES OF POTENTIAL CONFLICTS OF INTEREST ON AN ON GOING BASIS. FORM 990, PAGE 6, PART VI, LINE 15A THE HUMAN RESOURCE COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS THE SALARIE S OF THE ORGANIZATION'S KEY EMPLOYEES. FORM 990, PAGE 6, PART VI, LINE 15B THE HUMAN RESOURCE COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS THE SALARIES OF THE ORGANIZATION'S KEY EMPLOYEES. FORM 990, PAGE 6, PART VI, LINE 18 THE GOVERNING DOCUMENTS ARE AVAILABLE IN THE ORGANIZATION'S OFFICE FOR PUB LIC REVIEW. FORM 990, PAGE 6, PART VI, LINE 19 THE GOVERNING DOCUMENTS ARE AVAILABLE IN THE ORGANIZATION'S OFFICE FOR PUB LIC REVIEW. FORM 990, PART XI, LINE 9 ROUNDING 8