2025-12-12T14:00:13-06:00 2025-07-31 410746749 CLIFTONLARSONALLEN LLP 420 SOUTH ORANGE AVENUE SUITE 900 ORLANDO FL 32801 990 2024-08-01 593686270 LAKELAND COMMUNITY THEATRE INC LAKE 8636037529 PO BOX 2603 LAKELAND FL 33806 GREG SNYDER PRESIDENT 8635819737 2025-12-08 1 1 TINA HENTON P00630282 4078021200 2025-12-08 2024 2025-03-06 01:10:19Z GREG SNYDER PO BOX 2603 LAKELAND FL 33806 733369 0 X N/A X 2000 FL TO PROVIDE AN AFFORDABLE, HIGH-QUALITY THEATRE EXPERIENCE FOR PEOPLE OF ALL AGES. 13 13 5 7500 0 0 325992 323497 347267 346003 18004 15605 38358 31853 729621 716958 0 0 0 0 204475 193144 0 0 2692 427530 458506 632005 651650 97616 65308 691535 776922 74459 46902 617076 730020 TO PROVIDE AN AFFORDABLE, HIGH QUALITY THEATRE EXPERIENCE FOR INDIVIDUALS OF ALL AGES AND TO DEVELOP AND SHOWCASE THEIR TALENTS IN A SAFE, NURTURING, EDUCATIONAL ENVIORNMENT. 0 0 373984 346003 MORE THAN 15,000 PEOPLE ATTEND OUR COMMUNITY THEATRE EVENTS EACH YEAR, WHICH INCLUDES SIX MAIN STAGE PRODUCTIONS, THREE YOUTH PRODUCTIONS, AN ALTERNATIVE STAGE READ SERIES, CHILDRENS CLASSES IN THE FALL AND WINTER, CHILDRENS CAMPS IN THE SPRING AND SUMMER AND A NUMBER OF OTHER SPECIAL EVENTS THROUGHOUT THE YEAR. 373984 1 1 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 39 0 1 5 1 0 0 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 0 0 0 0 0 X BERNARDETTE HEAPS 8636045564 1021 SOUTH LAKE AVE LAKELAND FL 33803 JON BROCK PRESIDENT 1.00 X X 0 0 0 GREG SNYDER VP/TREASURER 1.00 X X 0 0 0 BECKY MURPHY SECRETARY 1.00 X X 0 0 0 CINDY HARDIN-PILKA DIRECTOR 1.00 X 0 0 0 BOB MACEY DIRECTOR 1.00 X 0 0 0 ELINA KATZARAS DIRECTOR 1.00 X 0 0 0 BRIAN BAILEY DIRECTOR 1.00 X 0 0 0 CRYSTAL SPRINGS DIRECTOR 1.00 X 0 0 0 TERICA WILLIAMS DIRECTOR 1.00 X 0 0 0 CATHI CHAMPINO DIRECTOR 1.00 X 0 0 0 CHRISTIAAN ABBOTT DIRECTOR 1.00 X 0 0 0 TOM POULTON DIRECTOR 1.00 X 0 0 0 MAUREEN MCGOWAN DIRECTOR 1.00 X 0 0 0 ALAN REYNOLDS ARTISTIC MANAGING DIRECTOR 40.00 X 57055 0 0 BERNARDETTE HEAPS BUSINESS MANAGER 40.00 X 47250 0 0 104305 0 0 0 0 0 0 0 79164 244333 323497 TICKET SALES 711110 252185 252185 EDUCATION INCOME 711110 93818 93818 346003 15605 15605 28958 16411 12547 12547 TRANSACTION FEES 711110 11106 11106 PLAYBILL SPONSORSHIPS 711110 5650 5650 MISCELLANEOUS INCOME 711110 2550 2550 19306 716958 346003 0 47458 X 104305 104305 79583 79583 9256 9256 6468 6468 133160 124226 7988 946 32701 32701 5504 5504 6257 6257 76611 76611 1351 1351 435 435 1800 1800 11749 11749 PRODUCTION EXPENSE 77923 77923 WORKSHOP EXPENSE 41314 41314 EDUCATION EXPENSE 40853 40853 CAPITAL EXPENDITURES 2105 2105 20275 2909 15620 1746 651650 373984 274974 2692 172578 222198 1047 1047 109387 114868 50822 51739 143079 77225 58149 65854 299552 321216 691535 776922 8374 8259 66085 38643 74459 46902 X 0 0 0 0 617076 730020 617076 730020 691535 776922 65308 6058 41578 0 X 0 0 0 X 285289 405907 335315 325992 323497 1676000 297128 311382 324997 347267 346003 1626777 582417 717289 660312 673259 669500 3302777 10000 15000 15000 15000 37500 92500 0 10000 15000 15000 15000 37500 92500 3210277 29740 6978 18004 15605 70327 29740 6978 18004 15605 70327 13958 25978 60393 52131 48264 200724 626115 743267 727683 743394 733369 3573828 0.89830 0.92090 0.01970 0.01840 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: MISCELLANEOUS REVENUE - 2020 AMOUNT: $ 13,958. 2021 AMOUNT: $ 14,416. 2022 AMOUNT: $ 15,395. 2023 AMOUNT: $ 13,383. 2024 AMOUNT: $ 2,550. FUNDRAISING ACTIVITIES - 2021 AMOUNT: $ 11,562. 2022 AMOUNT: $ 14,975. SALES EXCLUDED - 2022 AMOUNT: $ 30,023. 2023 AMOUNT: $ 31,498. 2024 AMOUNT: $ 28,958. PLAYBILL SPONSORSHIPS - 2023 AMOUNT: $ 7,250. 2024 AMOUNT: $ 5,650. TRANSACTION FEES - 2024 AMOUNT: $ 11,106. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 198599 19800 1000 1531 215868 178537 100 21356 1394 198599 156357 24556 2000 376 178537 186370 1500 -29087 1000 1426 156357 135987 50520 137 186370 1.00000 0 0 143079 77225 65854 65854 THELMA KELLS ENDOWMENT FUND 182569 F LAKELAND COMMUNITY THEATRE RESERVE 33298 F INVESTMENT FUND 105349 F 321216 FORM 990, PART VI, SECTION B, LINE 11B NO REVIEW WILL BE CONDUCTED. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G FEES FOR SERVICES: PROGRAM SERVICE EXPENSES 122,649. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 122,649. TICKETING FEES: PROGRAM SERVICE EXPENSES 1,577. MANAGEMENT AND GENERAL EXPENSES 7,988. FUNDRAISING EXPENSES 946. TOTAL EXPENSES 10,511.