2024-05-15T16:01:45-04:00 2023-06-30 562108329 YOUNCE & CO PA 990 LEE ANN DR NE CONCORD NC 280252957 990EZ 2022-07-01 581340004 OLD COURTHOUSE THEATRE INC OLDC 7047882405 PO BOX 1187 CONCORD NC 28026 MATTHEW SMITH PRESIDENT 7047882405 2024-05-15 MATTHEW SMITH 999009999 false ELIZABETH B YOUNCE P00238370 7047849330 2024-05-15 2022 2023-04-26 12:10:37Z X X OCTCONCORD.COM X X 164340 X 17335 93900 15 53090 164340 23352 21174 176 75244 119946 44394 170420 214814 X 2871 6982 263547 255154 266418 262136 95998 47322 170420 214814 COMMUNITY THEATER TO PROVIDE PLAYS AND OTHER CULTURAL EVENTS TO THE CONCORD, NC COMMUNITY 101402 101402 MATTHEW SMITH PRESIDENT 3.00 0 CHERYL OPEL VICE PRESIDE 2.00 0 LESI JONAP SECRETARY 2.00 0 JENNIFER RIORDAN TREASURER 2.00 0 ANNA GROSS DIRECTOR 1.00 0 ANNE WILSON DIRECTOR 1.00 0 KARA BARNETTE DIRECTOR 1.00 0 JOHN FARRELL DIRECTOR 1.00 0 KIESHA GARRIDO DIRECTOR 1.00 0 KIM JACOBS DIRECTOR 1.00 0 JON KADELA DIRECTOR 1.00 0 ANDY RASSLER DIRECTOR 1.00 0 false false false false false false false false false YOUNCE & CO PA 990 LEE ANN DR CONCORD NC 28026 7047849330 false false false false false false false false false false false NONE NONE true X 2360 6927 70510 11362 17335 108494 63849 67786 33882 103293 146990 415800 66209 74713 104392 114655 164325 524294 524294 9 3 1 15 28 9 3 1 15 28 66218 74713 104395 114656 164340 524322 0.99990 0.99980 0.00000 0.00000 X FORM 990-EZ, PART I, LINE 8 INSURANCE PROCEEDS 41,128 CONSESSIONS 8,937 FUNDRAISERS 965 EVENTS 960 MISCELLANEOUS 600 STAGE RENTAL 500 TOTAL 53,090 FORM 990-EZ, PART I, LINE 16 EXPENSES ADVERTISING 30 PROMOTIONAL ITEMS 79 ROYALTIES 6,103 MORTGAGE INTEREST 2,777 INSURANCE 23,167 MISC 606 PRODUCTION COSTS 2,636 GUILD EXPENSE 1,317 INTERNET 1,995 WEBSITE 2,364 SET DESIGN 3,470 COPIER 2,000 CONCESSIONS 6,638 FEES & TAXES 10,641 OFFICE/FIRE EXTINGUISHER 1,333 MATERIALS AND SUPPLIES 120 DUES AND MEMBERSHIPS 310 FUNDRAISER 49 OFFICE SUPPLIES 311 OPERATING SUPPLIES 1,686 FUNDRAISER EXPENSES 573 SCRIPTS 7,039 TOTAL 75,244 FORM 990-EZ, PART II, LINE 24 668,639 668,639 LESS ACCUMULATED DEPRECIATION 405,092 413,485 TOTAL 263,547 255,154 FORM 990-EZ, PART II, LINE 26 INSURANCE PROCEEDS 41,129 0 MORTGAGE 47,497 42,769 OTHER PAYABLE 1,210 610 BANK LOAN 6,162 3,943