2025-07-01T15:14:42-07:00 2024-12-31 873299111 Dollars and Sense 100 Doyle St Ste H Santa Cruz CA 95062 990PF 2024-01-01 770210443 San Lorenzo Valley Mountain Community Theater SANL 8313364777 PO Box 36 Ben Lomond CA 95005 Ann Vickers Treasurer 8313364777 2025-06-30 true David Kibrick P01696455 8314614304 2025-07-01 2024 2025-03-06 01:10:19Z X 426818 X 3678 X 549 549 6293 6293 0 0 201040 59243 135872 211560 66085 135872 21403 21403 0 6567 1173 1173 95 95 4658 4658 3637 3637 5740 130428 19748 102717 173701 19748 133683 0 0 0 173701 19748 133683 0 37859 46337 2189 12214 20689 20689 322488 322488 54561 87648 54561 54561 0 0 4510 9970 9970 252967 3 3 0 0 82882 63775 22744 19107 19107 0 0 0 380083 426818 426818 29012 24969 0 0 5587 17529 34599 42498 X 345484 384320 345484 384320 380083 426818 345484 37859 2336 385679 1359 384320 PUBLICLY TRADED SECURITIES 260785 0 283804 -23019 0 0 0 -23019 -23019 644 0 644 0 644 680 680 X 36 0 0 false false false false false false false false true false false false false false false www.mctshows.org Ann Vickers 8313328184 14988 Douglas Avenue Boulder Creek CA 95006 false false false false false false false false false false false false false false false false false false false false Daria Troxell PO Box 36 Ben Lomond CA 95005 Vice-President 2.00 0 0 0 Ann Vickers PO Box 36 Ben Lomond CA 95005 Treasurer 2.00 0 0 0 Susan McKay PO Box 36 Ben Lomond CA 95005 President 2.00 0 0 0 Albert Kent PO Box 36 Ben Lomond CA 95005 Park Hall Coordinator 2.00 0 0 0 Ana Brogen PO Box 36 Ben Lomond CA 95005 Secretary 2.00 0 0 0 NONE 0 NONE 0 The production of major stage shows and stage readings for presentation to the community 96434 1 147151 0 147152 0 147152 2207 144945 7247 7247 644 644 6603 6603 6603 0 6603 0 0 0 1733 11345 13078 0 0 0 6603 6603 6475 0 0 0 0 0 6475 0 0 0 6475 0 X Gift Certificates Ticket Sales 123289 Advertising Income 5925 Concessions Income 11698 Royalties 59243 Equipment Rental Income 750 549 6293 Misc Income 60 Costume Sales 75 207882 207882 1a Gift certificates for theater performances that accomplish the cultural/educational exempt purpose 1b Admission tickets for theater performances that accomplish the cultural/educational exempt purpose 1c Advertising to support the production of playbills, etc. for theater performances 1d Concessions provided at productions for convenience of event attendees and staff 1e Royalties from a co-produced theater play created as part of the organizations exempt purpose 1f Equipment rental to public during theatrical performances 11a misc petty cash income from concessions (see 1d explanation) 11b at-cost sales to cast members performing cultural/educational exempt purpose false false false false false false false false false false Dollars and Sense Tax Preparation 1622 Bookkeeper Bookkeeping 4110 LAWYER LEGAL 835 ROUNDING 0 DEPRECIATION ADJUSTMENT FROM BOOKS 1359 Production Expenses 96434 96434 Marketing & Development 1859 Bank Fees 170 Dues and Subscriptions 1410 1410 Internet 863 863 Insurance 4585 3964 Misc 1060 Office Expense 821 Repairs 46 46 Telephone Trash 3432 Royalty Payments 19748 19748 GATE RECEIPTS 5691 5691 ONLINE TICKET SALES 100838 100838 SEASON TICKET SALES 16760 16760 ADVERTISING INCOME 5925 CONCESSIONS INCOME 11698 11698 EQUIPMENT RENTAL INCOME 750 750 MIRACLE ROYALTIES INCOME 59243 59243 Gift Certificates MISC INCOME 60 0 60 COSTUME SALES 75 75 UNREALIZED INVESTMENT GAIN/LOSS 2336 CREDIT CARD PAYABLE 2734 PREPAID ADVERTISING 50 PREPAID SEASON TICKETS 14745 Paychex Payroll 1173 1173 Payroll Tax 3326 3326 Fees and Permits Property Taxes 1332 1332 Investment Tax