2025-04-10T16:08:08-04:00 2024-05-31 831639096 SEO CPA GROUP LTD 3596 MAPLE AVE STE B ZANESVILLE OH 43701 990EZ 2023-06-01 316048486 ZANESVILLE COMMUNITY THEATRE ZANE 7404556487 PO BOX 2967 ZANESVILLE OH 43702 CARLETON UNDERWOOD TREASURER 7404556487 2025-04-10 true true HEATHER DOLEN CPA P01261466 7408681100 2025-04-10 2023 2025-03-06 01:10:19Z X X ZCT.ORG X X 63401 X 560 62669 172 63401 650 14967 34517 50134 13267 308883 2 322152 X 11718 30452 19700 19700 300677 292649 332095 342801 23212 20649 308883 322152 X ZANESVILLE COMMUNITY THEATRE IS DEDICATED TO THE PRODUCTION OF PLAYS, MUSICALS, AND OTHER DRAMATIC PRESENTATIONS; AND TO THE EDUCATION OF OUR MEMBERS AND THE COMMUNITIES WE SERVE IN THEATRICAL TECHNIQUES AND PRESENTATIONS. ZANESVILLE COMMUNITY THEATRE IS DEDICATED TO THE PRODUCTION OF PLAYS, MUSICALS, AND OTHER DRAMATIC PRESENTATIONS; AND TO THE EDUCATION OF OUR MEMBERS AND THE COMMUNITIES WE SERVE IN THEATRICAL TECHNIQUES AND PRESENTATIONS. 32342 32342 JILLIAN VON GUNTEN PRESIDENT 10.00 0 ERIC BLAKE VICE PRESIDE 10.00 0 SARAH GANTZER RECORDING SE 1.00 0 SUE BARZDA OCTA DELEGAT 1.00 0 CARLETON UNDERWOOD TREASURER 10.00 0 CARY UNDERWOOD STOTTS BOARD MEMBER 1.00 0 JAN KIIKKA BOARD MEMBER 1.00 0 ANGEL PALMER BOARD MEMBER 1.00 0 PAM SMITH BOARD MEMBER 1.00 0 STEVEN HENDERSHOTT BOARD MEMBER 1.00 0 ASHLEY SCOTT-BONDURANT BOARD MEMBER 1.00 0 false false false false false false false false false CARLETON UNDERWOOD 512 PUTNAM AVENUE ZANESVILLE OH 43701 7404556487 false false false false false false false false false false false NONE NONE true X 190088 55565 74096 8327 560 328636 190088 55565 74096 8327 560 328636 328636 328636 243856 1.00000 1.00000 X FORM 990-EZ, PART I, LINE 8 MISCELLANEOUS REVENUE 172 TOTAL 172 FORM 990-EZ, PART I, LINE 16 EXPENSES SHOW MARKETING 1,301 OFFICE SUPPLIES 516 INTEREST 473 PROPERTY INSURANCE 8,130 BANK FEES 5,481 CONCESSIONS 1,635 CONTRACT SERVICES 748 MEMBERSHIP DUES 1,522 POSTAGE 201 RIGHTS ACQUISITION 4,215 SETS, COSTUMES, PROPS 550 SUPPLIES 788 SHOW PROGRAMS 754 NON-INVESTMENT DEPRECIATION 8,203 TOTAL 34,517 FORM 990-EZ, PART I, LINE 20 BOOK / TAX DEPRECIATION DIFFERENCE 2 FORM 990-EZ, PART II, LINE 24 ACCOUNTS RECEIVABLE 290 290 FURNITURE AND EQUIPMENT 452,902 452,902 LESS ACCUMULATED DEPRECIATION 154,741 162,941 AMERIPRISE 2,226 2,398 CONSTRUCTION IN PROGRESS 0 0 TOTAL 300,677 292,649 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 11,762 11,762 LINE OF CREDIT 11,450 8,887 FORM 990-EZ, PART III ZANESVILLE COMMUNITY THEATRE IS DEDICATED TO THE PRODUCTION OF PLAYS, MUSICALS, AND OTHER DRAMATIC PRESENTATIONS; AND TO THE EDUCATION OF OUR MEMBERS AND THE COMMUNITIES WE SERVE IN THEATRICAL TECHNIQUES AND PRESENTATIONS. FORM 990-EZ, PART III, LINE 28 ZANESVILLE COMMUNITY THEATRE IS DEDICATED TO THE PRODUCTION OF PLAYS, MUSICALS, AND OTHER DRAMATIC PRESENTATIONS; AND TO THE EDUCATION OF OUR MEMBERS AND THE COMMUNITIES WE SERVE IN THEATRICAL TECHNIQUES AND PRESENTATIONS.