2025-02-10T16:08:30-05:00 2024-06-30 141745829 RICHARD W FULLER CPA 79 WARREN STREET SUITE 1C GLENS FALLS NY 128013638 990EZ 2023-07-01 237237936 GLENS FALLS OPERETTA CLUB INC DBA GLENS FALLS COMMUNITY THEATRE GLEN 5187929059 PO BOX 687 GLENS FALLS NY 12801 JUSTIN WODIKA PRESIDENT 5187939196 2024-12-15 true false RICHARD W FULLER P00782198 5186365166 2025-02-10 X 2023 2025-03-06 01:10:19Z X X N/A X X 89351 X 24478 53599 8 1200 1200 10066 3621 6445 85730 22241 40232 62473 23257 30076 53333 X 29008 30877 3390 22762 32398 53639 2322 306 30076 53333 PROVIDE THEATRICAL EXPERIENCE PARTICIPANTS ARE EXPOSED TO A THEATRICAL PRODUCTION AT A LOWER PRICE THAN PROFESSIONAL THEATER, ALLOWING MORE PEOPLE TO PARTICIPATE. 58123 58123 JUSTIN WODIKA PRESIDENT 000.00 0 KAYLA TONEY VICE PRESIDE 000.00 0 JOANN SEARLES TREASURER 000.00 0 MARY CORORAN SECRETARY 000.00 0 SARA QUARTIERS DIRECTOR 000.00 0 SAM FRIEDMAN DIRECTOR 000.00 0 SCOTT WODICKA DIRECTOR 000.00 0 JILLIAN GRANGER DIRECTOR 000.00 0 TODD ANDREWS DIRECTOR 000.00 0 TRENT SANO DIRECTOR 000.00 0 JJ BUECHNER DIRECTOR 000.00 0 false false false false false false false false false NY JUSTIN WODICKA PO BOX 687 GLENS FALLS NY 12801 5187929059 false false false false false false false false false false false NONE NONE true X 21823 13184 10945 11340 24478 81770 44643 13104 72251 63665 193663 2915 40 255 3210 69381 13224 24304 83591 88143 278643 278643 5 9 2 12 8 36 5 9 2 12 8 36 69386 13233 24306 83603 88151 278679 0.99990 0.99990 0.00000 0.00000 X FORM 990-EZ, PART I, LINE 16 EXPENSES ADVERTISING 1,576 PROGRAMS 1,570 AWARDS & DIPLOMAS 300 BANK CHARGES 2,982 COSTUMES 861 DUES & SUBSCRIPTIONS 75 INSURANCE 2,733 MAKEUP EXP 715 MISC EXP 905 OFFICE SUPP & PO BOX 388 POSTAGE 66 PRODUCTION EXP 19,430 PROPS 661 ROYALTIES & SCRIPTS 2,785 SETS 3,594 NON-INVESTMENT DEPRECIATION 1,591 TOTAL 40,232 FORM 990-EZ, PART II, LINE 24 ACCOUNTS RECEIVABLE 0 6,776 PREPAID EXPENSES AND DEFERRED CHARGES 0 12,272 EQUIPMENT 22,185 24,653 LESS ACCUMULATED DEPRECIATION 20,785 20,939 PREPAID EXPENSE 1,990 0 TOTAL 3,390 22,762 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 142 306 DEFERRED REVENUE 2,180 0