2026-08-06T09:59:47-04:00 2025-12-31 454165632 CONCIERGE ACCOUNTING SERVICES INC 4209 HEARTHSTONE DR SARASOTA FL 34238 990 2025-01-01 841702076 THEATRE ODYSSEY INC THEA 9417351260 PO BOX 1383 SARASOTA FL 342301383 JENNY ALDRICH WALKER TREASURER 9417351260 2026-04-07 true MAUREEN MCAULEY P01618843 9412846676 2026-08-06 2025 2025-03-06 01:10:19Z JENNY ALDRICH WALKER 6314 QUAIL HOLLOW PLACE BRADENTON FL 34210 101570 false X X 2006 THEATRE ODYSSEY'S MISSION IS TO ENGAGE AUDIENCES IN SHORT, INNOVATIVE THEATER WORKS WHILE PROVIDING A NURTURING ENVIRONMENT THAT ENCOURAGES, CHALLENGESS AND INSPIRES THEATRE ARTISTS. 5 5 0 163 0 16000 7000 15599 34808 4707 6093 52191 18274 88497 66175 0 0 0 0 1403 60525 44184 60525 44184 27972 21991 181047 203038 0 181047 203038 X THEATRE ODYSSEY'S MISSION IS TO ENGAGE AUDIENCES IN SHORT, INNOVATIVE THEATER WORKS WHILE PROVIDING A NURTURING ENVIRONMENT THAT ENCOURAGES, CHALLENGESS AND INSPIRES THEATRE ARTISTS. false false TO PRODUCE PLAYS AND FESTIVALS THAT ARE MADE AVAILABLE TO STUDENTS AS WELL AS HOLD WORKSHOPS TO PROMOTE ENCOURAGEMENT AS WELL AS IMPROVE SKILLS. 37592 34808 TO PRODUCE PLAYS AND FESTIVALS THAT ARE MADE AVAILABLE TO STUDENTS AS WELL AS HOLD WORKSHOPS TO PROMOTE ENCOURAGEMENT AS WELL AS IMPROVE SKILLS. 37592 34808 37592 true false false false false false false false false false false false false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false 0 0 0 false false false false false false false false X 5 5 false false false false false false false true true false false true false false false false false false FL X JENNY ALDRICH WALKER 9417351260 6314 QUAIL HOLLOW PLACE BRADENTON FL 34210 X JULEE BREEHNE VICE PRESIDE X X 0 0 0 DONNA DEFANT PRESIDENT X X 0 0 0 TAMI VAUGHAN SECRETARY X X 0 0 0 JENNY ALDRICH WALKER TREASURER X X 0 0 0 EILEEN PRICE BOARD MEMBER X 0 0 0 false false false 7000 7000 PROGRAM INCOME 34808 34808 34808 6093 6093 53669 35395 18274 66175 40901 X 3730 3730 1544 1544 1684 1684 CAST & CREW 18500 18500 THEATRE RENTAL 7600 7600 PLAYWRIGHT AWARDS 4200 4200 FUNDRAISING EXPENSES 1403 1403 5523 2018 3505 44184 37592 5189 1403 84822 27836 96225 175202 181047 203038 0 0 X 181047 203038 181047 203038 181047 203038 21991 X false false X 1105 29105 65216 68191 7000 170617 1105 29105 65216 68191 7000 170617 170617 170617 193373 1.00000 1.00000 X PARAGON 53669 53669 35395 53669 53669 35395 35395 18274 FORM 990, PAGE 1, PART I, LINE 6 VOLUNTEERS PROVIDE ASSISTANCE IN ANY CAPACITY REQUIRED TO CARRY ON THE MISSION OF THE AGENCY. FORM 990, PAGE 2, PART III, LINE 4D TO PRODUCE PLAYS AND FESTIVALS THAT ARE MADE AVAILABLE TO STUDENTS AS WELL AS HOLD WORKSHOPS TO PROMOTE ENCOURAGEMENT AS WELL AS IMPROVE SKILLS. FORM 990, PAGE 6, PART VI, LINE 11B THE 990 IS PRESENTED TO TE PRESIDENT AND TREASURER FOR REVIEW. ONCE REVIEWED AND APPROVED BY THE BOARD THE PRESIDENT SIGNS FORM 8879-TE, RETURNS IT TO THE ACCOUNTANT AND THE RETURN IS SUBMITTED TO THE IRS. FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC FORM 990, PART IX, LINE 24E CAST PARTY 1,310 0 0 WEBSITE EXPENSE 0 1,211 0 ACCOUNTING/PROFESSIONAL F 0 920 0 COM-ZOOM EXPENSES 0 419 0 BARTENDER 400 0 0 LICENSE 0 397 0 MEETING PLAN/PRODUCT /COS 308 0 0 BOARD EXPENSES 0 242 0 PO BOX/POSTAGE 0 236 0 BANK CHARGES 0 80 0 TOTAL 2,018 3,505 0