2025-06-05T06:33:26-07:00 2023-12-31 862825719 BGE Financial Consulting LLC 10509 Colerain Rd Suite C Saint Marys GA 31558 990EZ 2023-01-01 474319697 St Marys Childrens Theatre Inc STMA 9125109700 204 Arnow Drive Saint Marys GA 31558 Megan O Kaufman President 2025-06-05 true true Linsey Groth P03199253 9124201205 2023 2025-03-06 01:10:19Z X X www.saltwaterpac.org X X 190328 X 49510 105671 2605 3 0 0 0 32382 7347 25035 157 182981 15148 1553 42461 3650 104164 166976 16005 35767 51772 X 33568 51146 2199 640 35767 51786 14 35767 51772 Provide performing arts education to youth and families Provide artistic and technical training to participants with classes, camps, workshops and theatrical productions. 165053 165053 Megan O Kaufman President 35.00 0 Lisa Brooks Vice President 20.00 0 Jan Shiff Treasurer 35.00 0 Polly Johnson Secretary 20.00 0 Marci McCosh Executive Dir. 30.00 0 Brice Buenning Trustee 20.00 0 false false false false false false false 0 0 0 false 0 0 false Jan Shiff 204 Arnow Drive Saint Marys GA 31558 9125109700 false false false false false false false false false false false NONE NONE true X 23010 19749 25004 13247 49510 130520 70104 35475 69579 70946 108437 354541 20636 7838 19411 27088 32382 107355 0 0 113750 63062 113994 111281 190329 592416 0 0 592416 0 0 0 0 113750 63062 113994 111281 190329 592416 1.00000 1.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Other Revenue.1 Late Fee Revenue $157 Other Expenses.1001 Advertising and Promotion $9069 Other Expenses.1002 Office Expenses $1475 Other Expenses.1005 Travel $1909 Other Expenses.1012 Insurance $2187 Other Expenses.1 Contractors $27450 Other Expenses.2 Licenses $25930 Other Expenses.3 Supplies for Plays, Camps $8723 Other Expenses.4 Supplies & Materials $5876 Other Expenses.5 Construction Contractors $5450 Other Expenses.6 Subscriptions $4878 Other Expenses.8 SETC Memberships $2640 Other Expenses.9 Lighting Equipment $2500 Other Expenses.10 Depreciation Expense $1559 Other Expenses.11 Sound $1310 Other Expenses.12 Meals $1261 Other Expenses.13 Tools $774 Other Expenses.14 Scholarship $486 Other Expenses.15 Gifts to cast $455 Other Expenses.16 Dues and Subscriptions $145 Other Expenses.18 Supplies $37 Other Expenses.19 Annual Organization $30 Other Expenses.20 Professional License $20 Other Assets.1001 Automobiles - Beginning $-8674 Automobiles - Ending $-10233 Other Assets.1002 Furniture and Fixtures - Beginning $10873 Furniture and Fixtures - Ending $10873 Total Liabilities.1 LOC - Beginning $0 LOC - Ending $14 Immaterial Adjustment for difference in Fund Balance Immaterial Adjustment for difference in fund balance