2026-01-21T15:58:53-05:00 2025-09-30 810919769 FREDERICK ACCOUNTING INC 1156 SPANG STREET EXT ROARING SPRING PA 16673 990 2024-10-01 262955594 COVE COMMUNITY THEATRE % JANICE STEVENS COVE 8147664567 5768 CHURCHVIEW ROAD LOYSBURG PA 16659 JANICE STEVENS TREASURER 8142245196 2026-01-07 true true NICOLE D FREDERICK EA P01700654 8142245196 2024 2025-03-06 01:10:19Z MARY ELLEN LAIRD 5768 CHURCHVIEW ROAD LOYSBURG PA 16659 64501 false X X 2008 PA TO BRING DRAMA & FINE ARTS TO CHILDREN & ADULTS IN THE COMMUNITY. 3 3 0 19 6175 0 0 43363 43871 387 250 20877 12972 64627 57093 0 0 6724 8960 0 0 59476 54254 66200 63214 -1573 -6121 95843 82144 27019 19442 68824 62702 TO BRING DRAMA & FINE ARTS TO CHILDREN & ADULTS IN THE COMMUNITY. false false 54240 TO BRING DRAMA & FINE ARTS TO CHILDREN & ADULTS IN THE COMMUNITY. 54240 true false false false false false false false false false true 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 false false false false false false false false false false true 0 0 0 false false false false false false false false false false false false false false false false false X 3 3 false false false false false true true true true false false true false false false false false false X JANICE STEVENS 8147664567 5768 CHURCHVIEW ROAD LOYSBURG PA 16659 X MARY ELLEN LAIRD PRESIDENT 3.00 0.00 X 0 0 0 CLAY MCIINAY SECRETARY 2.00 0.00 X 0 0 0 JANICE STEVENS TREASURER 5.00 0.00 X 0 0 0 0 0 0 0 false false false PRODUCTION TICKETS 711190 43871 43871 43871 250 250 13583 7408 6175 6175 DONATIONS 711190 6725 6725 REFUNDS 900099 GIFT SHOP 459420 72 72 6797 57093 50918 6175 0 X 8000 8000 960 960 100 100 1551 776 775 1548 1548 314 314 690 690 6074 6074 2151 1076 1075 LICENSES & PERMITS 415 208 207 REPAIRS & MAINTENANCE 1142 571 571 UTILITIES 9596 4798 4798 PRODUCTION EXPENDITURES 26879 26879 3794 3794 63214 54240 8974 0 44462 32702 1535 75357 27450 51381 47907 95843 82144 27019 19442 27019 19442 X 68824 62702 68824 62702 95843 82144 X -6121 -1 X true X false true false X 10894 11386 18195 12884 6725 60084 2030 16706 29248 43363 43871 135218 12924 28092 47443 56247 50596 195302 0 0 0 0 0 0 195302 12924 28092 47443 56247 50596 195302 1.00000 1.00000 0.00000 0.00000 X 33670 6783 26887 21936 11956 9980 7191 1812 4454 4549 9960 788 4257 6491 47907 CHASE CREDIT CARD 18905 PAYROLL LIABILITIES 19442 Member election for additional members Part VI line 7a MEMBERS AND OFFICERS ARE ELECTED Governing body decisions Part VI line 7b GOVERNING BODY DECISIONS ARE MADE BY MEMBERS AND OFFICERS WITH A VOTING PROCESS Form 990 governing body review Part VI line 11 NO DOCUMENTS AVAILABLE TO THE PUBLIC Governing documents etc available to public Part VI line 19 NO REVIEW WAS CONDUCTED OR WILL BE CONDUCTED Explanation of other changes in net assets or fund balances Part XI line 9 TO CORRECT ROUNDING ERROR List of other expenses Part IX line 24e DETAILED LIST OF OTHER EXPENSES INCLUED ON LINE 24E General explanation attachment TO CORRECT UNRESTRICTED ASSETS