2024-07-14T16:23:43-04:00 2023-08-31 932399845 LISA N JACOBS CPA LLC 125 STATE HIGHWAY 150 W STE B1 New Waverly TX 77358 990 2022-09-01 760520509 CLASS ACT PRODUCTIONS CLAS 25275 BUDDE ROAD STE 25 THE WOODLANDS TX 77380 KEITH BRUMFIELD EXECUTIVE MANAG 2819418500 2024-07-15 false KEITH BRUMFIELD LISA N JACOBS P00548979 9362842126 2024-07-14 X 0 00 AAL1 IAL1 2022 2023-04-26 12:10:37Z 565536 false X WWW.CLASSACTPRODUCTIONS.ORG X 1997 TX NOT FOR PROFIT COMMUNITY THEATRE. 12 12 16 100 0 0 61769 31690 463845 493437 0 1645 24403 527259 549530 0 0 88499 108050 0 0 508491 470129 596990 578179 -69731 -28649 407294 316906 616438 554559 -209144 -237653 NOT FOR PROFIT COMMUNITY THEATRE. false false 242335 280377 PRODUCED PUBLIC PERFORMANCES OF THEATRICAL SHOWS, INCLUDING 13, ANYTHING GOES, DESCENDANTS, DROWSY CHAPERONE, FOOTLOOSE, GUYS & DOLLS, HUNCHBACK, MATILDA, OLIVER,AND WHITE CHRISTMAS. ALMOST 2,000 TICKETS WERE SOLD DURING THE YEAR. 101080 213060 PROVIDED THEATRICAL INSTRUCTION TO YOUNG PEOPLE THROUGH THEATRE CLASSES IN ACTING, SINGING AND DANCE THROUGH THE SCHOOL OF MUSICAL THEATRE. THE SUMMER STOCK PROGRAM IS A TWO-WEEK SUMMER CAMP FOR CHILDREN BETWEEN 6-18 YEARS OF AGE. UPON COMPLETION OF THESE PROGRAMS, THE STUDENTS WILL HAVE BEEN ASSIGNED PARTS, PREPARED A SET, DRESSED PERFORMANCE COSTUMES, AND PERFORMED A MUSICAL WITH A LIVE AUDIENCE IN OUR MUSICAL THEATER. THE CAST PROGRAM ALLOWS STUDENTS TO PERFORM CHOREOGRAPHED SONG AND DANCE NUMBERS THROUGHOUT OUR LOCAL COMMUNITY, INCUDING AT SENIOR LIVING COMMUNITIES, CHURCH FUNCTIONS, FESTIVALS, ETC. PRIVATE AND GROUP VOICE, ACTING, AND DANCE CLASSES ARE ALSO OFFERED. 343415 true false false false false false false false false false true false false false true false false false false false false 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 true 20 0 true 16 true false false false false false true true false false false false false false X 12 12 false false false false false false false true true false false false true true true false true false false false X X ANNE MACKENZIE 2819418500 25275 BUDDE ROAD THE WOODLANDS TX 77380 KEITH BRUMFIELD EXECUTIVE MANAGING DIRECTOR 40.00 0.00 X X 20370 0 0 ANNE MACKENZIE TREASURER 30.00 0.00 X X 13400 0 0 BRIAN PHILLIPS BOARD MEMBER 5.00 0.00 X 0 0 0 SHERRI DEPPER BOARD MEMBER 5.00 0.00 X 0 0 0 GLENN TURLICH BOARD MEMBER 15.00 0.00 X 0 0 0 VANESSA MEYER BOARD MEMBER 5.00 0.00 X 0 0 0 SARAH RYAN BOARD MEMBER 5.00 0.00 X 0 0 0 LAURA GLOWACKI BOARD MEMBER 5.00 0.00 X 0 0 0 MEREDITH ALEXANDER VP OF FINANCE 15.00 0.00 X X 0 0 0 JUDE SADLIER SECRETARY 10.00 0.00 X X 0 0 0 BRIAN WEAVER PRESIDENT 20.00 0.00 X X 0 0 0 KRISTI TABOR VP OF MARKETING 20.00 0.00 X X 0 0 0 33770 0 0 0 false false false 280 31410 31690 PUBLIC PERFORMANCE 711110 280377 280377 THEATRICAL INSTRUCTION 711110 213060 213060 493437 40409 280 16006 24403 24403 549530 493437 0 24403 X 100173 68973 31200 7877 5434 2443 95428 90323 5105 2980 1286 1694 20036 3968 16068 589 589 49988 49988 149109 149109 879 879 25266 25266 9960 9960 MERCHANT FEES & BANK CHARGES 19431 15836 3595 COSTUMES & ACCESSORIES 18046 18046 CONCESSIONS & FOOD 9779 9697 82 PROGRAMS 9941 9941 58697 44657 14040 578179 343415 234764 0 208702 133607 12733 12733 280656 110090 185859 170566 407294 316906 -10462 -50461 626900 605020 616438 554559 X -209144 -237653 -209144 -237653 407294 316906 -28649 140 0 X false false false X 35082 32208 114372 61769 31690 275121 394021 278414 262095 463845 493437 1891812 429103 310622 376467 525614 525127 2166933 2166933 5395 5395 5395 5395 279 279 429103 310622 381862 525893 525127 2172607 0.99740 0.99740 0.00000 0.00000 X 142028 90984 51044 138628 19106 119522 170566 SBA LOAN 605020 605020 GALA 40688 280 40408 7978 8028 40688 280 40408 7978 8028 16006 24402 Form 990 governing body review Part VI line 11 THE 990 WILL BE REVIEWED BY KEITH BRUMFIELD PRIOR TO FILING Conflict of interest policy compliance Part VI line 12c EACH INDIVIDUAL SHALL COMPLETE A FORM EACH YEAR IN ORDER TO DISCLOSE ANY PERSONAL INTEREST WHICH HE OR SHE MAY HAVE IN ANY MATTER PENDING BEFORE CLASS ACT PRODUCTIONS. EACH INDIVIDUAL SHALL REFRAIN FROM PARTICIPATION IN ANY DECISION REGARDING ANY MATTER AS TO WHICH HE OR SHE MAY HAVE A PERSONAL FINANCIAL INTEREST. Governing documents etc available to public Part VI line 19 POSTED ON GUIDESTAR WEBSITE List of other fees for services expenses Part IX line 11g PROGRAM SERVICE EXPENSES 91,248MANAGEMENT AND GENERAL EXPENSES 12,631TOTAL EXPENSES 103,879TOTAL OTHER FEES ON FORM 990, PART IX, LINE 11G, COL A 103,879 List of other expenses Part IX line 24e PROGRAM SERVICE OTHER EXPENSECLEANUP/DEBRIS REMOVAL $ 2,250RENTAL MACHINES & SETS $32,115SCENERY SET CONSTRUCTION $15,852SOUND EQUIPMENT $ 1,747SOUVENIRS $ 368SPECIAL EFFECTS $ 447TEE SHIRTS $12,296TICKETS $13,432SET PIECES $ 177PARADE $ 25TOTAL PROGRAM SERVICE OTHER $78,709 MANAGEMENT & GENERAL OTHER EXPENSESCREW & STAFF MEETING $ 1,105MEMBERSHIP DUES $ 739MUSIC $ 194RENTAL MACHINES/SETS $ 1,444SOUND EQUIPMENT $ 3,707SCENERY/SET CONSTRUCTION $ 240STORAGE RENTAL $ 2,991TEE SHIRTS $ 2,162TICKET EXPENSE $ 1,020TOTAL $13,602