2024-07-02T08:18:30-05:00 2023-12-31 201826687 Pilc & Moseley LLC 4312 Grove Avenue Richmond VA 23221 990EZ 2023-01-01 465663737 Broad Street Comedy BROA 8043325857 8 W Broad St Richmond VA 23220 Koltyn Risser Finance Director 8043325857 2024-06-24 1 Koltyn Risser 999009999 0 William C Pilc P00292400 8049188490 X 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z X X N/A X X 194077 X 18264 146657 28769 14734 14035 387 179343 52074 249 129059 181382 -2039 51490 3389 52840 X 80723 75659 2870 6006 83593 81665 32103 28825 51490 52840 X Providing a comedic arts venue for use by various community performace and educational groups for the purpose of exhibiting live comedic performances and providing the public with opportunities to enjoy comedic arts. Performing Arts Venue that hosts a variety of live comedic performances. Providing an accessible venue for up and coming performers. 0 0 0 Matthew Newman Board Member 1.00 0 0 0 Ben Bunnell Chair 5.00 0 0 0 David Pijor Co-Chair 5.00 0 0 0 Koltyn Risser Finance Director 5.00 0 0 0 Amy Britton Board member 1.00 0 0 0 X 0 0 0 0 0 0 1 25000 0 0 0 0 0 0 0 The Organization 8 W Broad St Richmond VA 23220 8047672527 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 543 3343 106221 60249 18264 188620 158180 34330 29007 80467 160682 462666 158723 37673 135228 140716 178946 651286 0 0 0 651286 387 387 387 387 158723 37673 135228 140716 179333 651673 0.99940 1.00000 0.00060 X Matthew Newman Startup Costs X 25000 25000 0 0 0 25000 Matthew Newman Performer Loan to cover expenses 0 Form 990-EZ, Part I, Line 7 - Sales of Inventory Income: Gross Receipts: 28,769. Returns and Allowances: 0. Less Cost of Goods Sold: 14,734. Gross Profit: 14,035. Cost of Goods Sold: Inventory at Beginning of Year: 140. Merchandise Purchased: 14,744. Cost of Labor: 0. Materials and Supplies: 0. Other Costs: 0. Inventory at End of Year: 150. Cost of Goods Sold: 14,734. Form 990-EZ, Part I, Line 8 - Other Revenue Description: Bank Interest. Amount: 387. Form 990-EZ, Part I, Line 14 Description: Depreciation. Amount: 400. Description: Other Expenses. Amount: 51,674. Total to Form 990-EZ, line 14: 52,074. Form 990-EZ, Part I, Line 16 - Other Expenses Description: Charitable Donations. Amount: 325. Description: Books/Subscriptions/References. Amount: 1,238. Description: Credit Card Processing Fees. Amount: 15,665. Description: Phone. Amount: 132. Description: House Management. Amount: 9,540. Description: Meals and Entertainment. Amount: 2,480. Description: Taxes. Amount: 67. Description: Performer Fees. Amount: 7,058. Description: Licenses & Fees. Amount: 2,801. Description: Show Supplies. Amount: 1,232. Description: Supplies. Amount: 665. Description: Business Expenses. Amount: 1,959. Description: Teacher Fee. Amount: 17,625. Description: Travel Expenses. Amount: 5,718. Description: Marketing. Amount: 2,759. Description: Interest. Amount: 43. Description: Camp Coalition. Amount: 3,499. Description: Artistic Director Fee. Amount: 19,100. Description: Coach Fee. Amount: 6,081. Description: Contract Services. Amount: 1,862. Description: Development Director. Amount: 12,500. Description: Event Coordinator Fee. Amount: 275. Description: Operations Coordinator Fee. Amount: 15,850. Description: Miscellaneous Expenses. Amount: 20. Description: Insurance. Amount: 565. Total to Form 990-EZ, line 16: 129,059. Form 990-EZ, Part I, Line 20 - Other Changes in Net Assets Description: Prior period adjustment for payroll liabilities. Amount: 3,389. Form 990-EZ, Part II, Line 24 - Other Assets Description: Security Deposit. Beg. of Year Amount: 1,900. End of Year Amount: 1,900. Description: AMEX Refund. Beg. of Year Amount: 246. End of Year Amount: 1,727. Description: Other Assets. Beg. of Year Amount: 0. End of Year Amount: 1,780. Description: Inventory. Beg. of Year Amount: 140. End of Year Amount: 150. Description: Other Depreciable Assets. Beg. of Year Amount: 584. End of Year Amount: 449. Form 990-EZ, Part II, Line 26 - Other Liabilities Description: Payroll and Sales Tax Liability. Beg. of Year Amount: 7,103. End of Year Amount: 3,825. Description: Note Payable. Beg. of Year Amount: 25,000. End of Year Amount: 25,000. The organization did not, during the year, receive any funds, directly,or indirectly, 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.