2024-10-30T14:36:50-05:00 2023-12-31 844210230 CONWAY CPAS LLC 8910 WESLEY STREET GREENVILLE TX 75402 990EZ 2023-01-01 452247542 ROCKWALL SUMMER MUSICALS INC ROCK 9728412939 PO BOX 551 ROCKWALL TX 75087 DENISE DUNCAN-SMITH TREASURER 9728412939 2024-10-30 1 1 ROSA FLEMING CPA GW P01427731 9034501200 2024-10-21 2023 2024-10-15 13:58:12Z X WWW.ROCKWALLSUMMERMUSICALS.ORG X X 106034 X 10751 86520 1325 884 6554 5331 1223 100703 1250 39453 26919 418 25890 93930 6773 64719 0 71492 X 64719 54341 0 17151 64719 71492 0 0 64719 71492 X ENCOURAGE PARTICIPATION IN COMMUNITY THEATRE PROMOTE COMMUNITY THEATRE WITH LOCAL TALENT AND SCHOOL PARTICIPATION IN PRODUCTIONS 7500 93930 93930 ALAN PETERSON BOARD MEMBER 1.00 0 0 0 JACOB THOMAS PRESIDENT 2.00 0 0 0 DENISE DUNCAN-SMITH TREASURER 2.00 0 0 0 JAMIE RUBUSH SECRETARY 2.00 0 0 0 BARBARA DOUDT VP OF PRODUCTIONS 2.00 0 0 0 MIKE SENTER VP OF FUNDRAISING 2.00 0 0 0 MATT JOHNSON VP OF OPERATIONS 2.00 0 0 0 CAROLINE ENGLESTAD PR & MARKETING 3.00 0 0 0 HOPE MCELROY PR & MARKETING 3.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 DENISE DUNCAN-SMITH 2165 HILLCROFT DR ROCKWALL TX 75087 9728412939 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 19660 27995 32759 22400 10751 113565 63254 76540 86520 226314 82914 27995 32759 98940 97271 339879 0 0 0 339879 110 884 994 110 884 994 82914 27995 32759 99050 98155 340873 0.99710 0.99960 0.00290 0.00040 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST INCOME. AMOUNT: 884. TOTAL TO FORM 990-EZ, LINE 14: 26,919. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: DONATION. GRANTEE NAME: DIVINE PEACE CHURCH. GRANTEE ADDRESS: 305 S FANNIN ST ROCKWALL, TX 75087. GRANTEE RELATIONSHIP: UNRELATED. PROPERTY DESCRIPTION: DONATION. DATE OF GIFT: 09/20/23. AMOUNT GIVEN: 500. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: GRANT. GRANTEE NAME: ROCKWALL HEATH HIGH SCHOOL-THEATRE DEPT. GRANTEE ADDRESS: 801 LAURENCE DR HEATH, TX 75032. GRANTEE RELATIONSHIP: UNRELATED. PROPERTY DESCRIPTION: GRANT. DATE OF GIFT: 01/19/23. AMOUNT GIVEN: 500. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: GRANT. GRANTEE NAME: FRIENDS OF THE LIBRARY. GRANTEE ADDRESS: 1215 E YELLOW JACKET LN ROCKWALL, TX 75087. GRANTEE RELATIONSHIP: UNRELATED. PROPERTY DESCRIPTION: GRANT. DATE OF GIFT: 11/21/23. AMOUNT GIVEN: 250. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 1,250. FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 1,906. DESCRIPTION: OTHER EXPENSES. AMOUNT: 25,013. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: OFFICE EXPENSE. AMOUNT: 704. DESCRIPTION: INSURANCE. AMOUNT: 2,199. DESCRIPTION: LICENSING & SCRIPTS/PLAYBILLS. AMOUNT: 4,692. DESCRIPTION: SCHOLARSHIPS. AMOUNT: 500. DESCRIPTION: PROPS AND BUILDING MATERIALS. AMOUNT: 11,492. DESCRIPTION: TRAVEL. AMOUNT: 750. DESCRIPTION: CC FEES. AMOUNT: 270. DESCRIPTION: HOSPITALITY. AMOUNT: 1,700. DESCRIPTION: MARKETING . AMOUNT: 1,340. DESCRIPTION: CONCESSION/TSHIRT EXPENSE. AMOUNT: 2,243. TOTAL TO FORM 990-EZ, LINE 16: 25,890. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 17,151. 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.