2026-01-27T14:51:50-05:00 2025-06-30 631122299 KEMP & ASSOCIATES CPA PC 303 EAST 11TH STREET ANNISTON AL 36207 990EZ 2024-07-01 631237039 COMMUNITY ACTORS' STUDIO THEATRE INC COMM 2568202278 PO BOX 185 ANNISTON AL 36202 HOWARD JOHNSON PRESIDENT 2568202278 2026-01-27 true G GAIL KEMP CPA P01450191 2562375102 2026-01-27 2024 2025-03-06 01:10:19Z X X HTTP://CASTALABAMA.COM X X 151967 X 28616 115972 70 7309 151967 7682 11613 5960 124161 149416 2551 39823 -1645 40729 X 24278 25990 54304 47016 78582 73006 38759 32277 39823 40729 X TO PROVIDE CULTURAL ENRICHMENT THROUGH THEATRICAL ARTS THE ORGANIZATION PROVIDED LIVE THEATRICAL PERFORMANCES FOR COMMUNITY BY COMMUNITY MEMBERS. THE ORGANIZATION ALSO PROVIDED THEATRE EDUCATION, SINGING, TECHNICAL THEATRE, DANCING AND ACTING INSTRUCTION TO KIDS AGES 4 THROUGH 18 THROUGH WEEKLY CLASSES. 151060 151060 IKE BROWN BOARD MEMBER 000.00 0 HOWARD JOHNSON PRESIDENT 000.00 0 LYNN RICE BOARD MEMBER 000.00 0 MATTHEW MCRAE BOARD MEMBER 000.00 0 DEE GOREY BOARD MEMBER 000.00 0 FOREST HINTON BOARD MEMBER 000.00 0 DYLAN HURST BOARD MEMBER 000.00 0 DENNIS ZUELKE BOARD MEMBER 000.00 0 DEBBY MATHEWS BOARD MEMBER 000.00 0 STEPHONN AMMONS BOARD MEMBER 000.00 0 JARROD SIMMONS BOARD MEMBER 000.00 0 false false false false false false false false false SHAWN EDGAR 1005 GURNEE AVE ANNISTON AL 36201 2562371773 false false false false false false false false false false false NONE NONE true X 3185 5604 17650 36884 28616 91939 59254 69575 88969 144578 123351 485727 62439 75179 106619 181462 151967 577666 577666 90 90 90 90 62529 75179 106619 181462 151967 577756 0.99980 0.99960 0.00000 0.00000 X FORM 990-EZ, PART I, LINE 8 MISC. REVENUE 7,309 TOTAL 7,309 FORM 990-EZ, PART I, LINE 16 EXPENSES FUNRAISING 564 ADVERTISING & MARKETING 2,283 T SHIRT EXPENSE 2,863 OFFICE SUPPLIES AND SOFTWARE 2,632 SOFTWARE 1,969 CATERING 1,200 MEALS 922 INTEREST 1,897 D/O INSURANCE 718 LIABILITY INSURANCE 1,990 PRODUCTION EXPENSES 62,434 TAXES & LICENSES 79 MISCELLANEOUS EXPENSE 525 CAST KIDZ PROGRAM EXPENSE 42,717 NON-INVESTMENT DEPRECIATION 1,368 TOTAL 124,161 FORM 990-EZ, PART I, LINE 20 BOOK / TAX DEPRECIATION DIFFERENCE -1,645 FORM 990-EZ, PART II, LINE 24 ACCOUNTS RECEIVABLE 4,274 0 MACHINARY AND EQUIPMENT 21,141 67,524 LESS ACCUMULATED DEPRECIATION 14,596 16,449 1005 GURNEE AVE 46,384 0 LESS ACCUMULATED DEPRECIATION 2,899 4,059 GIFT CARD - FOR PRODUCTION PURCHASE 0 0 TOTAL 54,304 47,016 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 4,481 0 DEFERRED REVENUE 25 0 CAST KIDZ FUNDRAISING 0 0 NOTE PAYABLE/LOAN 1005 GURNEE 34,253 32,277 FORM 990-EZ, PART III, LINE 28 THE ORGANIZATION PROVIDED LIVE THEATRICAL PERFORMANCES FOR COMMUNITY BY COMMUNITY MEMBERS. THE ORGANIZATION ALSO PROVIDED THEATRE EDUCATION, SINGING, TECHNICAL THEATRE, DANCING AND ACTING INSTRUCTION TO KIDS AGES 4 THROUGH 18 THROUGH WEEKLY CLASSES. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY, OR INDIRESTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT. THE ORGANIZATION DID NOT DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY, OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT