2024-11-14T17:51:29-05:00 2024-06-30 431592684 SCHMIDT ASSOCIATES LLC 1105 INDUSTRIAL DR CARTHAGE MO 648363670 990 2023-07-01 431453653 COMMUNITY THEATRE FOR SOUTHWEST MO COMM 4173589665 2466 WEST OLD 66 BLVD CARTHAGE MO 648367610 MARK SPONAUGLE PRESIDENT 4173589665 2024-11-14 true false BRIAN J SCHMIDT CPA P00452930 4173586090 2024-11-14 X 2023 2024-10-15 13:58:12Z MARK SPONAUGLE 423 WOOSTER STREET CARTHAGE MO 64836 148464 false X X TO PROVIDE THE COMMUNITY WITH CULTURAL EDUCATION THROUGH PERFORMING ARTS. 12 12 2 0 66413 34150 100541 103532 1354 911 10632 9871 178940 148464 0 0 10334 14864 0 0 156779 165525 167113 180389 11827 -31925 455128 430741 7536 11134 447592 419607 TO PROVIDE THE COMMUNITY WITH CULTURAL EDUCATION THROUGH PERFORMING ARTS. false false 170622 103532 ENRICH THE LIVES OF CARTHAGE RESIDENTS AND RESIDENTS OF SURROUNDING COMMUNITIES. THE THEATRE PRODUCED EIGHT PLAYS. EACH PLAY WAS PERFORMED 6 - 8 DAYS. APPROXIMATELY 3,887 PATRONS BENEFITED FROM THE PERFORMANCES. 170622 true true false false false false false false false false true false false true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false 10 0 false 2 false 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 SCHMIDT ASSOCIATES LLC 4173586090 1105 INDUSTRIAL DRIVE CARTHAGE MO 64836 X LINDA BAILEY MEMBER 2.00 X 0 0 0 DOUG DICKEY MEMBER 2.00 X 0 0 0 BETSY FLEISCHAKER EXECUTIVE CO 2.00 X 0 0 0 MARY GLASSBURNER MEMBER 2.00 X 0 0 0 BRYAN HAMMER MEMBER 2.00 X 0 0 0 MISTY HAMMER VICE PRESIDE 2.00 X X 0 0 0 ROBERT MYERS MEMBER 2.00 X 0 0 0 KADEN PROPPS TREASURER 2.00 X 0 0 0 GENNA REID MEMBER 2.00 X 0 0 0 MARK SPONAUGLE PRESIDENT 2.00 X X 0 0 0 BRYAN STRINGER SECRETARY 2.00 X X 0 0 0 SHANNON WENDT MEMBER 2.00 X 0 0 0 false false false 34150 34150 PAD-SINGLE 89018 89018 SEASON MEMBERSHIPS 11076 11076 FOOD AND LIQUOR SALES 3438 3438 103532 911 911 9871 9871 148464 103532 911 14400 12240 2160 464 394 70 6373 5417 956 28810 24489 4321 1057 898 159 18406 18401 5 DIRECT PRODUCTION COSTS 92162 92162 SUPPLIES- KITCHEN/BATH 4239 4239 CREDIT CARD FEES 4236 3601 635 MAINTENANCE-PROPERTY 2936 2496 440 7306 6285 1021 180389 170622 9767 0 253 110 71968 49587 577957 237137 347077 340820 35830 40224 455128 430741 7536 3634 7500 7536 11134 X 37029 42507 410563 377100 447592 419607 455128 430741 X -31925 3963 -23 X false false X 51035 24499 30177 66413 34150 206274 81371 50205 86288 111173 113403 442440 132406 74704 116465 177586 147553 648714 648714 6103 71 59 46 54 6333 6103 71 59 46 54 6333 138509 74775 116524 177632 147607 655047 0.99030 0.99030 0.01000 0.01000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 519945 147025 372920 372920 INVESTMENT IN CFO 40224 40224 SBA LOAN 7500 7500 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 BOOK / TAX DEPRECIATION DIFFERENCE -23 ASSETS RELEASED FROM RESTRICTION 0 PRIOR YEAR BOOK / TAX DEPRECIATION DIFFERENCE 0 TOTAL -23