2025-06-27T07:11:57-00:00 2024-05-31 202044664 Catherine L Back CPA PLLC 774 W Midway Road Fort Pierce FL 34982 990EZ 2023-06-01 237378281 ST LUCIE COMMUNITY THEATRE INC STLU PO BOX 12483 FORT PIERCE FL 34979 Jennifer Brown Treasurer 2025-06-27 true Catherine L Back P00502808 7724467990 2025-06-27 X 2023 2025-03-06 01:10:19Z X WWW.PINEAPPLEPLAYHOUSE.ORG X X 198902 X 10973 187053 875 1 198902 6658 33240 18302 57006 115206 83696 125755 -10058 199393 X 25303 43115 113633 169794 138936 212909 13181 13516 125755 199393 Community Theatre Production of theatre plays 5 Plays 6000 Patrons served Special performances - holiday show 125 patrons served Childrens summer day camps 140 served Alex Yahn President 005.00 0 Richard Reed Vice President 005.00 0 Jennifer Brown Treasurer 005.00 0 Kimberly Marie Director 001.00 0 Catherine Pirro Director 001.00 0 Reginald Sessions Director 001.00 0 Deanna Fielden Director 001.00 0 Josef Long Director 001.00 0 false false false false false false false 0 0 0 false false FL Jose Torres 700 W Weatherbee Road Fort Pierce FL 34982 7724650366 false false false false false false false false false false false false NONE NONE true X 8308 62748 62748 11848 145652 73564 23147 77738 77198 187053 438700 73564 31455 140486 139946 198901 584352 584352 0 0 0 0 73564 31455 140486 139946 198901 584352 1.00000 1.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Form 990-EZ, Part I, Line 16, Other Expenses Fundraising 51 Form 990-EZ, Part I, Line 16, Other Expenses Equipment rental and maintenance 258 Form 990-EZ, Part I, Line 16, Other Expenses Telephone 1,665 Form 990-EZ, Part I, Line 16, Other Expenses Depreciation 13,012 Form 990-EZ, Part I, Line 16, Other Expenses Advertising 9,585 Form 990-EZ, Part I, Line 16, Other Expenses Awards Expenses 626 Form 990-EZ, Part I, Line 16, Other Expenses Merchant Fees 1,860 Form 990-EZ, Part I, Line 16, Other Expenses Dues and Subscriptions 678 Form 990-EZ, Part I, Line 16, Other Expenses Office Expense 3,259 Form 990-EZ, Part I, Line 16, Other Expenses Licences Permits Taxes 941 Form 990-EZ, Part I, Line 16, Other Expenses Security 1,540 Form 990-EZ, Part I, Line 16, Other Expenses Costumes, Sets and Staging 2,296 Form 990-EZ, Part I, Line 16, Other Expenses Theatre Lights Sound 2,564 Form 990-EZ, Part I, Line 16, Other Expenses Insurance 3,303 Form 990-EZ, Part I, Line 16, Other Expenses Special Events 379 Form 990-EZ, Part I, Line 16, Other Expenses Playbills 1,085 Form 990-EZ, Part I, Line 16, Other Expenses Royalties 11,046 Form 990-EZ, Part I, Line 16, Other Expenses Beverage and Food Expense 2,805 Form 990-EZ, Part I, Line 16, Other Expenses Miscellaneous 53 Form 990-EZ, Part I, Line 20, Net Assets Prior Period Adjustment -10,058 Form 990-EZ, Part II, Line 26, Liabilities Payroll Liabilities Beginning of year 5,681, End of year 5,681 Form 990-EZ, Part II, Line 26, Liabilities SBA Loan Payable Beginning of year 7,500, End of year 7,335 Form 990-EZ, Part II, Line 26, Liabilities J Luchka Loan Beginning of year 0, End of year 500 Form 990-EZ, Part I, Line 20 Prior period adjustment resulting from a change over in accounting systems The taxpayer is located in St Lucie County Florida and was adversly impacted by Hurricane Milton in October of 2024. The taxpayer transitioned over to a new accounting program in for the 2023 and this created delays and some records confustion during the preparation of the 2023 return. While the IRS granted taxpers until May 1, 2025 to file returns due during October 2024, due to the volunteer nature of many of its accounting activities, the implementation of new software and the delays resulting from the Hurricane itself, the taxpayer was unable to gather the information necessary to file a complete and accurate return prior to May 1. The taxpayer has a history of timely complance and completed the return as quickly as was possible given the circumstances. The taxpayer requests a waiver of the late filing penalty. The taxpayer has also prepared and filed the 2024 tax return in order to be sure it has timely filed for 2024 as well. Thank you for your consideration of this matter.