2024-11-21T11:25:31-06:00 2024-09-30 201835208 ADEPTUS ADVISORS LLC 925 WESTCHESTER AVE SUITE 101 WHITE PLAINS NY 10604 990EZ 2023-10-01 455024186 WESTCHESTER COLLABORATIVE THEATER C/O ALAN LUTWIN WEST 9142634953 PO BOX 522 OSSINING NY 10562 ALAN LUTWIN PRESIDENT 9142634953 2024-11-18 1 0 HOWARD WEINTRAUB CPA P00399272 9147614773 2023 2024-10-15 13:58:12Z X X WWW.WCTHEATER.ORG X X 102010 X 38586 58027 4500 897 102010 12450 24671 73913 111034 -9024 35679 41054 67709 X 54049 56173 14835 11536 68884 67709 33205 0 35679 67709 X WCT WAS CREATED IN THE FALL OF 2010 AS AN ACTORS/PLAYWRIGHTS LABORATORY. ITS MISSION WAS TO PROVIDE A WORKSHOP WHERE PLAYWRIGHTS CAN BRING NEW WORK TO HEAR IT READ BY ACTORS AND HAVE IT CRITIQUED BY FELLOW MEMBERS, IN ORDER TO DEVELOP IT FURTHER, WITH THE GOAL OF MAKING IT READY FOR POSSIBLE PRODUCTION. ITS LABS AND PERFORMANCES ARE HELD AT THE OSSINING LIBRARY.WCT ALSO SERVES OSSINING AND SURROUNDING COMMUNITIES. IT HAS OUTREACH PROGRAMS TO AREA SENIOR CITIZENS. IT HAS DEVELOPED A TEEN THEATRE PROGRAM IN CONNECTION WITH THE OSSINING SCHOOL SYSTEM, AS WELL AS A GUEST ARTIST PROGRAM WHICH BRINGS ESTABLISHED THEATRE ARTISTS TO ITS LABS TO PROVIDE FEEDBACK ON THE WORKS BEING READ. NYSCA SUPPORT FOR ORGANIZATIONS 25000 25000 ARTS WESTCHESTER PROJECT 7000 7000 ARTS ALIVE 2000 2000 34000 ALAN LUTWIN BOARD MEMBER/PRESIDENT 2.50 0 0 0 ALBI GORN BOARD MEMBER 2.50 0 0 0 CAROL MARK BOARD MEMBER 2.00 0 0 0 GISELA O'BRIEN BOARD MEMBER 2.00 0 0 0 ROBERTA ROBINSON BOARD MEMBER 2.00 0 0 0 ROFA ABAYON BOARD MEMBER 2.50 0 0 0 KIM CHANDLER BOARD MEMBER 2.50 0 0 0 ELIZABETH KLAMPERT BOARD MEMBER 2.50 0 0 0 JESSICA VALENTE BOARD MEMBER 2.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 NY ALAN LUTWIN 4 PIPING ROCK DRIVE OSSINING NY 10562 9142634953 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 42168 65552 48540 52292 38586 247138 22047 56537 50615 129199 42168 87599 105077 102907 38586 376337 0 0 0 376337 42168 87599 105077 102907 38586 376337 1.00000 1.00000 0.00000 X FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: SAVINGS ACCOUNT INTEREST. AMOUNT: 897. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: PRODUCTION EXPNSES. AMOUNT: 728. DESCRIPTION: TECHNICAL STAFF. AMOUNT: 9,837. DESCRIPTION: ACTING CLASSES. AMOUNT: 1,864. DESCRIPTION: THEATER SUPPORT. AMOUNT: 18,649. DESCRIPTION: PRODUCTION DIRECTORS. AMOUNT: 1,650. DESCRIPTION: BUSINESS MANGER. AMOUNT: 14,408. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 1,810. DESCRIPTION: RENTALS. AMOUNT: 525. DESCRIPTION: FILING FEES. AMOUNT: 172. DESCRIPTION: INSURANCE. AMOUNT: 1,875. DESCRIPTION: INTERNET & WEB FEES. AMOUNT: 1,114. DESCRIPTION: COMPUTER EXPENDITURES. AMOUNT: 1,699. DESCRIPTION: LICENSES AND FEES. AMOUNT: 31. DESCRIPTION: REFRESHMENTS. AMOUNT: 1,917. DESCRIPTION: MARKETING. AMOUNT: 7,779. DESCRIPTION: ORGANIZATION EXPENSES. AMOUNT: 3,031. DESCRIPTION: POSTAGE. AMOUNT: 347. DESCRIPTION: PROFESSIONAL FEES. AMOUNT: 3,600. DESCRIPTION: REPAIRS & MAINTENANCE. AMOUNT: 667. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 1,865. DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 345. TOTAL TO FORM 990-EZ, LINE 16: 73,913. FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS DESCRIPTION: PRIOR YEAR ADJUSTMENT. AMOUNT: 41,054. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: SECURITY LOAN. BEG. OF YEAR AMOUNT: 4,331. END OF YEAR AMOUNT: 1,081. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 10,504. END OF YEAR AMOUNT: 10,455. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: SBA EIDL. BEG. OF YEAR AMOUNT: 33,205. END OF YEAR AMOUNT: 0. 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.