2024-11-15T14:29:29-05:00 2023-12-31 931900376 THE TAX AGENCY 4248 OVERLAND AVE STE 230 CULVER CITY CA 90230 990EZ 2023-01-01 954228085 WOODLAND HILLS COMMUNITY THEATER WOOD 8185183078 5082 LLANO DRIVE WOODLAND HILLS CA 91364 JON BERRY DIRECTOR 8185183078 2024-11-14 true true LAWRENCE W BURNS CPA P00016262 3108416581 2024-11-14 2023 2024-10-15 13:58:12Z X X THESP.JB@GMAIL.COM X X 175831 X 52148 123683 175831 8300 14570 76500 102 53587 153059 22772 -28610 30843 25005 X 2220 24992 13 13 2233 25005 30843 -28610 25005 X EDUCATE GENERAL PUBLIC IN DRAMA AND OTHER ART FORMS THROUGH THE PUBLIC PERFORMANCE OF DRAMA AND OTHER ART FORMS AND STUDENT INSTRUCTION. THEATRE PERFORMANCES AND EDUCATION 52148 182337 ALTHOUGH PERFORMANCES WERE CURTAILED DURING THE PANDEMIC, THE THEATER MOVED INTO NEW SPACE AND PAID RENT. ADMINISTRATIVE STAFF KEPT THE BUSINESS RUNNING WHILE MAKING PLANS FOR POST PANDEMIC PERFORMANCES. 182337 JON BERRY DIRECTOR 000.00 1200 6927 MARY PATERSON PRESIDENT 000.00 0 KEVIN FOUNTAIN SECRETARY 000.00 0 JENNIFER BERRY DIRECTOR 000.00 0 false false false false false false false false false JON BERRY 5082 LLANO DRIVE WOODLAND HILLS CA 91364 8185183078 false false false false false false false false false false false NONE NONE true X 16740 52148 68888 77969 67720 141223 123683 410595 77969 84460 141223 175831 479483 479483 77969 84460 141223 175831 479483 1.00000 1.00000 0.00000 0.00000 X FORM 990-EZ, PART I, LINE 16 EXPENSES 1,140 5,069 8,127 AUTO EXPENSES 2,109 BANK AND CREDIT CARD PROC 8,212 DUES 27 FOOD 2,068 MUSIC DIRECTOR 1,080 PLAY BOOKS 338 SCRIPTS AND BOOKS 3,776 SET CONTRACTORS AND OTHER 1,771 SET MATERIAL 1,411 STAGE PROPS 2,784 STORAGE SPACE 5,276 TELEPHONE 5,613 UTILITIES 4,786 TOTAL 53,587 FORM 990-EZ, PART I, LINE 20 EIDL LOAN 30,843 FORM 990-EZ, PART II, LINE 24 OTHER ASSETS 13 13 TOTAL 13 13 FORM 990-EZ, PART II, LINE 26 UNSECURED NOTES AND LOANS PAYABLE 30,843 0 FORM 990-EZ, PART III EDUCATE GENERAL PUBLIC IN DRAMA AND OTHER ART FORMS THROUGH THE PUBLIC PERFORMANCE OF DRAMA AND OTHER ART FORMS AND STUDENT INSTRUCTION. FORM 990-EZ, PART III, LINE 31 ALTHOUGH PERFORMANCES WERE CURTAILED DURING THE PANDEMIC, THE THEATER MOVED INTO NEW SPACE AND PAID RENT. ADMINISTRATIVE STAFF KEPT THE BUSINESS RUNNING WHILE MAKING PLANS FOR POST PANDEMIC PERFORMANCES.