2024-11-13T15:20:58-08:00 2023-12-31 952076568 Leaf & Cole LLP 2810 Camino Del Rio South Suite 200 San Diego CA 92108 990 2023-01-01 330592567 LAMBS PLAYERS THEATRE LAMB 6194376050 PO Box 182229 CORONADO CA 92178 JIM SMITH Treasurer 2024-11-13 true true JILL BRANCH P00727664 6192947200 X 2023 2024-10-15 13:58:12Z JIM SMITH PO BOX 182229 CORONADO CA 92178 4130320 false X www.lambsplayers.org X 1993 CA The Theatre provides a year-round production schedule at its resident theatre in Coronado, an Educational Outreach program touring to area schools. The Theatres mission is To Tell Good Stories Well. 10 5 88 420 3083 1437039 708413 2735630 3391283 3347 14741 2700 6287 4178716 4120724 0 0 1828001 2299769 0 87665 1740414 1586186 3568415 3885955 610301 234769 3149978 2796789 2824963 2237005 325015 559784 The Theatre provides a year-round production schedule at its resident theatre in Coronado, an Educational Outreach program touring to area schools. The Theatres mission is To Tell Good Stories Well. false false 3475872 3391283 RESIDENT STAGE - OUR THEATRE IS A COMFORTABLE, INTIMATE, 350-SEAT SPACE. PRODUCTIONS INCLUDE PLAYS FROM ALL REVIEWS OF THEATRE CLASSICS, DRAMA, COMEDY, MUSICAL COMEDY, AND ORIGINAL WORKS. 48802 TUITION & EDUCATIONAL OUTREACH - OUR TRAVELING COMPANIES TOUR IN THE USA. THE PRODUCTIONS ARE PERFORMED IN CHURCHES, SCHOOLS, CONVENTIONS AND CAMPS. 5572 OUTSIDE PRODUCTIONS - THE ORGANIZATION RENTS A THEATRE SPACE IN THE SAN DIEGO AREA TO PERFORM LIVE THEATRE. 3530246 true true false false false false false false false false true false false true true true true false false false 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 true 14 0 false 88 true true true false false false false false false 0 false false false false false false false X 10 5 true false false false false false false true true false false true true true true true true false false false CA X STEPHANIE HOFMEISTER 6194376050 1136 LOMA AVENUE CORONADO CA 92118 W ROBERT SMYTH CORP PRESIDENT 40.00 0.00 X X 196600 0 2119 DEBORAH GILMOUR SMYTH CORP VP 40.00 0.00 X X 129170 0 4439 KERRY MEADS CORP VP 40.00 0.00 X X 129170 0 2031 CHRISTIAN TURNER CORP VP 40.00 0.00 X X 111883 0 1894 NATHAN PEIRSON PROD TEAM DIR 40.00 0.00 106550 0 1813 KIMBERLY MILLER Secretary 40.00 0.00 X X 66940 0 8708 MARIA ZACK BOARD CHAIR 2.00 0.00 X X 0 0 0 MICHAEL CONNER Trustee 1.00 0.00 X 0 0 0 FLOYD LARSON Trustee 1.00 0.00 X 0 0 0 JIM SMITH VC, TREASURER 2.00 0.00 X X 0 0 0 LISA MILAM Trustee 1.00 0.00 X 0 0 0 740313 21004 5 false true false 0 100501 607912 20000 708413 ADMISSIONS & FEES 711110 3391283 3391283 3391283 14741 14741 0 0 7652 5458 2194 2194 2194 0 6115 2911 3204 3204 0 2116 1227 889 889 0 4120724 3391283 3083 17945 0 0 0 0 652954 596796 32793 23365 0 1211064 1106332 61157 43575 0 289508 234646 44309 10553 146243 133665 7345 5233 0 0 1550 1550 0 0 0 0 231409 231409 0 15868 15868 114388 114388 423719 392927 30792 56292 56292 0 6720 6183 537 2564 2564 0 87413 84937 2063 413 6937 6937 CREDIT CARD FEES 111395 111395 PRODUCTION COSTS 98695 98695 OUTSIDE LABOR 74149 74149 Postage and Shipping 68480 67022 1458 286607 211909 71630 3068 3885955 3530246 268044 87665 330057 67302 841712 917778 0 16647 15071 0 0 0 0 44935 58943 2629749 1802575 863490 827174 0 0 0 0 1053137 910521 3149978 2796789 245804 187947 993487 814260 144790 1440882 1234798 2824963 2237005 X 325015 559784 325015 559784 3149978 2796789 234769 X false true X true false X 662542 1520136 2758556 1437039 708413 7086686 2817353 440261 616752 2735630 3391283 10001279 0 0 0 3479895 1960397 3375308 4172669 4099696 17087965 110434 82500 408200 76000 48500 725634 0 110434 82500 408200 76000 48500 725634 16362331 897 989 1489 3347 14741 21463 150 3803 3953 897 989 1489 3497 18544 25416 35904 5359 1256 2550 3204 48273 0 3516696 1966745 3378053 4178716 4121444 17161654 0.95340 0.95200 0.00150 0.00040 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2196616 1466710 729906 433133 335865 97268 827174 DEPOSITS 45461 DONATED ART WORK 12800 RIGHT OF USE ASSET 852260 910521 LEASE LIABILITY 1234798 1234798 X 4138989 8669 9596 18265 4120724 4120724 3904220 8669 9596 18265 3885955 3885955 Part X : FIN48 Footnote The Theatre believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 COST OF GOODS SOLD $1227 SPECIAL EVENT EXPENSES $2911 RENTAL EXPENSES $5458 Part XII, Line 2d: Other expenses and losses per audited F/S COST OF GOODS SOLD $1227 SPECIAL EVENT EXPENSES $2911 RENTAL EXPENSES $5458 X false false false false false false false false false W ROBERT SMYTH CORP PRESIDENT 196600 2119 198719 Form 990, Part VI, Section A, Line 2 W. ROBERT SMYTH AND DEBORAH SMYTH ARE MARRIED. Form 990, Part VI, Section B, Line 11b The Treasurer and Secretary review the 990 and then present it to the entire Board of Directors. Form 990, Part VI, Section B, Line 12c THE CONFLICT OF INTEREST POLICY REQUIRES THAT OFFICERS, DIRECTORS OR TRUSTEES, AND KEY EMPLOYEES TO DISCLOSE, ON AN ANNUAL BASIS, INTERESTS THAT COULD GIVE RISE TO ANY CONFLICTS. Form 990, Part VI, Section C, Line 19 THE ORGANIZATION MAKES ITS FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS AVAILABLE UPON REQUEST. THE ANNUAL REPORT IS AVAILABLE AROUND JUNE 30TH OF EACH YEAR. LAMBS PLAYERS THEATRE ENDOWMENT TRUST PO Box 182229 CORONADO CA 92178 330712059 INVESTMENT CA 501(C)(3) 12 - Type II NA false false false false false false false false false false false false false false false false false false false false