2024-05-17T07:22:18-04:00 2023-12-31 990EZ 2023-01-01 872706461 Countdown Arts Inc % JUSTIN PETERS COUN 7186377893 7901 4TH ST N STE 300 St Petersburg FL 337024399 Kelly Buttermore Vice President and Treaurer 2024-05-17 false 2023 2023-04-26 12:10:37Z X X X 67824 X 49540 16371 925 3422 -2497 0 0 0 988 64402 9900 1535 55588 67023 -2621 4775 0 2154 X 4775 2352 4775 2352 0 198 4775 2154 To promote produce and provide access to the art of comedic theater and a variety of other arts experiences through education performance and community-building activities including without limitation educational and charitable classes workshops festivals shows and convenings Countdown Improv Festival: This is our primary program service. Our August 2023 festival brought together over 150 comedic performers and hundreds of attendees for four days of performances workshops and educational opportunities for children and families. Expenses total includes reimbursements for the 2022 Countdown Improv Festival which posted during the 2023 fiscal year. 0 64665 Regular performance opportunities: We produced a biweekly performance opportunity in St. Petersburg Florida to encourage participation in the comedic arts. We also participated in a Fall Festival showcase at the newly opened New Tampa Performing Arts Center in 2023. 0 2312 66977 Justin Peters President 10 0 0 500 Kelly Buttermore Vice President & Treasurer 10 0 0 500 Daniel Luzer Secretary 1 0 0 0 false false false false false false false false false FL Countdown Arts Inc 7901 4TH ST N STE 300 St Petersburg FL 337024399 7186377893 false false false false false false false false false false false NONE NONE true X 0 0 0 36387 49539 85926 0 0 0 10265 16390 26655 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 46652 65929 112581 0 0 0 0 0 0 0 0 0 4580 8970 13550 0 0 0 4580 8970 13550 99031 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 0 330 926 1256 0 0 0 46982 66855 113837 X Part III, line 12 | S.No:, Amount:, Description:| 1, $416, Cash contributions for 2022 deposited in calendar year 2023 & other misc revenue| 2, $572, Sale of festival shirts| Part III, line 12 | S.No:, Year:, Description:| 1, 2022, Sale of festival shirts| RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Part I, line 8 | Other Revenues:, Amount:| Cash contributions for 2022 deposited in calendar year 2023 & other misc revenue, $416| Sale of festival shirts, $572| Part I, line 16 | Other Expenses:, Amount:| 2022 Reimbursed Expenses: These were reimbursements made to festival Executive Producers Kelly Buttermore and Justin Peters for 2022 Countdown Improv Festival production and travel costs paid out of pocket. Some 2022 grants contributions were delayed and were not received until 2023 and these reimbursements were also delayed as a result., $9039.00| Advertising & Marketing: Expenses related to festival marketing and promotion exclusive of contract payments and printing costs. These included the production of marketing items such as gift boxes and t-shirts as well as online marketing campaigns and paid social media ads., $7388.00| Venue Rental: This reflects the rental of the performing arts building at Hillsborough Community College Ybor City for the 2023 Countdown Improv Festival and rental of materials for same $4,692 as well as venue rental during 2023 for recurring performances at the MAR St. Pete $2,212., $6904.00| Travel: This figure includes payment to Countdown Improv Festival hotel partner Hotel Haya for lodging for out-of-state festival performers as well as select festival volunteers totaling $20,956. The remainder is travel for festival Executive Producers and incidental travel for performers during the festival., $24639.00| Hospitality: This figure includes payments totaling $4,168 to BarrieHaus Beer Co host and partner for our social events on Thursday Friday and Saturday night of the festival. The remainder also includes stocking of the festival green room with snacks and beverages for performers and two thank-you meals., $4761.00| Insurance: Amount paid to EventHelper for event liability policy for festival., $460.00| Supplies & Materials: Purchase of supplies for festival production including box office equipment name badges and other office supplies., $1629.00| Office Administrative Expenses: This modest sum includes bank fees subscriptions and mailbox rental., $468.00| Miscellaneous expenses including annual nonprofit filing & compliance fees and festival performer reimbursement., $300.00| Part II, line 26 | Liabilities Name:, BOY Amount:, EOY Amount:| Accounts Payable, 0, $198|