2024-11-14T11:17:18-05:00 2023-12-31 811148140 DOUGHERTY TAX & ACCOUNTING LLC 318 W COATES ST MOBERLY MO 652701575 990 2023-01-01 450538220 CITY OF MAPLES REPERTORY THEATER CITY 6603957440 102 NORTH RUBEY STREET MACON MO 63552 VINCE WINN PRESIDENT 6603852736 2024-10-28 true false BONNIE DOUGHERTY P01517453 6602637960 2024-11-11 2023 2024-10-15 13:58:12Z VINCE WINN 306 EAST SHERIDAN STREET MACON MO 63552 752289 false X X TO PROMOTE THEATER 12 12 32 0 278850 307032 314917 416228 147 397 12840 20025 606754 743682 0 0 206532 197998 0 0 374279 481526 580811 679524 25943 64158 131979 200726 97189 106152 34790 94574 X TO PROMOTE THEATER false false 659124 THE ORGANIZATION IS DEDICATED TO PROVIDE QUALITY THEATER EXPERIENCES FOR THE PEOPLE OF RURAL NORTHEASTERN MISSOURI, RESULTING IN ECONOMIC REVITALIZATION OF THE AREA. THE ORGANIZATION IS DEDICATED TO PROVIDE QUALITY THEATER 659124 true false false false false false false false false false true false false true true false false false false false false false false false true false false false false false false false false false false false false false true false false false false false false false false false 61 0 32 true false false false false false false false false 12 12 false false false false false false false true true false false false false false false false false false PHILLIS DAVISON 6603852736 30064 LAKE STREET MACON MO 65270 X STACY MOOTS SECRETARY X X 0 0 0 VINCE WINN PRESIDENT X X 0 0 0 ANDEE BUSH MEMBER X 0 0 0 CALEB SHOUSH MEMBER X 0 0 0 AVIS MARSHALL TREASURER X X 0 0 0 BECKY BELT VICE PRESIDE X X 0 0 0 CHAD MAYES MEMBER X 0 0 0 BRYAN RUCINSKI MEMBER X 0 0 0 ALLISON ROWLAND MEMBER X 0 0 0 ANDREA BUERKY MEMBER X 0 0 0 RALPH CUPELLI MEMBER X 0 0 0 JULIE KING MEMBER X 0 0 0 false false false 38040 268992 85000 307032 THEATRE PRODUCTION TICKETS 303165 303165 EVENTS 83327 83327 OTHER INCOME 29736 29736 416228 397 397 28632 8607 20025 20025 743682 436650 181080 160680 20400 16918 16918 33551 33551 17905 17905 8566 8566 13681 13681 1001 1001 PRODUCTION EXPENSE 353211 353211 WC INSURANCE 24136 24136 FUND RAISING EXPENSES 19855 19855 INSURANCE 5727 5727 3893 3893 679524 659124 20400 0 385 171414 108206 171414 23773 28927 131979 200726 71770 84951 29000 14000 -3581 7201 97189 106152 X 34790 94574 34790 94574 131979 200726 X 64158 -4374 X false false X 90890 101558 178056 278850 307032 956386 143 143 378343 70900 377011 333861 444860 1604975 469233 172458 555210 612711 751892 2561504 2561504 99 97 237 147 397 977 99 97 237 147 397 977 469332 172555 555447 612858 752289 2562481 0.99960 0.99970 0.00000 0.00000 X 171414 171414 171414 MASB CD 15667 OTHER PREPAID 12757 EDWARD JONES 503 28927 PRIOR YEAR(S) CHANGES 7201 7201 CONCESSIONS AND 28632 28632 8607 28632 28632 8607 8607 20025 X 1 85000 false false false FORM 990, PAGE 2, PART III, LINE 4D THE ORGANIZATION IS DEDICATED TO PROVIDE QUALITY THEATER FORM 990, PAGE 6, PART VI, LINE 11B NO REVIEW WAS OR WILL BE CONDUCTED. FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC FORM 990, PART XI, LINE 9 DEPRECIATION -4,500 CHANGE IN UNREALIZED GAINS 126 CHANGE IN UNREALIZED GAINS 0 TOTAL -4,374