2026-09-09T23:25:11-05:00 2025-06-30 934967814 ATA Advisory LLC 624 East Reelfoot Avenue Union City TN 38261 990 2024-07-01 581940957 Masquerade Theatre MASQ 7318852101 PO Box 1414 Union City TN 38281 Jade Hammer Treasurer 7318852101 2026-08-26 1 1 Gary K Davis Jr P00971853 7318853661 2026-08-26 2024 X Jade Hammer PO Box 1414 Union City TN 38281 2128455 0 X https://www.ucmasqueradetheatre.com/ X 1990 TN To produce theatrical events for the community 18 18 0 0 0 0 63222 2060419 67208 61082 0 101 2714 6853 133144 2128455 0 0 0 0 0 0 0 0 55500 132935 172536 132935 172536 209 1955919 311973 2262491 27000 21600 284973 2240891 X To produce theatrical events for the community 0 0 34528 68036 PRODUCTIONS N/A N/a PRODUCTIONS 34528 1 1 0 0 0 0 0 0 0 0 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 0 1 3 0 1 0 0 0 0 0 0 0 0 0 0 0 X 18 18 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 TN X ATA Advisory LLC 7318853661 624 E REELFOOT AVE UNION CITY TN 38261 X DELINDA SCARBROUGH DIRECTOR 0.00 X 0 0 0 AMY FINCH DIRECTOR 0.00 X 0 0 0 MANDY HINSON DIRECTOR 0.00 X 0 0 0 ANGELA HUGHES DIRECTOR 0.00 X 0 0 0 MOLLIE SCOTT DIRECTOR 0.00 X 0 0 0 CRYSTAL MEADE DIRECTOR 0.00 X 0 0 0 KATIE PARR DIRECTOR 0.00 X 0 0 0 ZOE DISNEY DIRECTOR 0.00 X 0 0 0 DAVID HOUSTON DIRECTOR 0.00 X 0 0 0 MICHELE HUFFSTUTTER DIRECTOR 0.00 X 0 0 0 TEANNA THOMAS DIRECTOR 0.00 X 0 0 0 MARCY MOON DIRECTOR 0.00 X 0 0 0 LEELLEN SMITH DIRECTOR 0.00 X 0 0 0 JADE HAMMER TREASURER 0.00 X 0 0 0 ALLISON BUTNER PRESIDENT 0.00 X 0 0 0 MELANIE HOLLIS PAST PRESIDENT 0.00 X 0 0 0 RENEE KITCHEN SECRETARY 0.00 X 0 0 0 MICHAEL POORE EXECUTIVE COMMITTEE 0.00 X 0 0 0 0 0 0 0 0 0 0 0 36500 2023919 2060419 Ticket Sales 711110 33649 33649 Fundraising Income 711110 27433 27433 61082 101 101 Rental Income 711110 5353 5353 Inkind Revenue 458000 1500 1500 6853 2128455 68036 0 0 X 828 828 100 100 200 200 1500 1500 1230 824 406 13401 13401 11633 11633 Merchandise 50000 50000 Production 30909 30909 Repairs & Maintenance 24229 24229 Administrative Expense 13281 13281 25225 2795 16930 5500 172536 34528 82508 55500 28334 33113 10101 2562052 342775 283639 2219277 311973 2262491 27000 21600 27000 21600 X 284973 2240891 284973 2240891 311973 2262491 X 1955919 -1 X X 0 1 X 0 0 X 18057 136345 95402 63222 2060419 2373445 44038 60349 69448 69922 66435 310192 62095 196694 164850 133144 2126854 2683637 0 0 0 2683637 62095 196694 164850 133144 2126854 2683637 1.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 491819 342775 149044 2070233 2070233 2219277 Form 990, Part VI, Section B, line 11b RETURN PROVIDED TO BOARD MEMBERS FOR REVIEW Form 990, Part VI, Section C, line 19 AVAILABLE UPON REQUEST Form 990, Part IX, line 24e Utilities: Program service expenses 0. Management and general expenses 12,041. Fundraising expenses 0. Total expenses 12,041. Fundraising: Program service expenses 0. Management and general expenses 0. Fundraising expenses 5,500. Total expenses 5,500. City and County Taxes: Program service expenses 0. Management and general expenses 4,149. Fundraising expenses 0. Total expenses 4,149. Light & Sound: Program service expenses 2,195. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,195. Dues & Subscriptions: Program service expenses 0. Management and general expenses 642. Fundraising expenses 0. Total expenses 642. Donation Expense: Program service expenses 600. Management and general expenses 0. Fundraising expenses 0. Total expenses 600. Misc Fees: Program service expenses 0. Management and general expenses 63. Fundraising expenses 0. Total expenses 63. Housekeeping Supplies: Program service expenses 0. Management and general expenses 35. Fundraising expenses 0. Total expenses 35. Form 990, Part XI, line 9: Roudning issue -1. Amended Return Amended return to enter income and expenses in the correct category compared to the audited financial statement