2024-12-19T12:12:31-08:00 2024-06-30 521861549 ANDERSON DAVIS & ASSOCIATES CPA PA 1406 B SOUTH CRAIN HWY 204 GLEN BURNIE MD 21061 990 2023-07-01 237003491 CHILDREN'S THEATRE OF ANNAPOLIS INC CHIL 4107572281 1661 BAY HEAD ROAD ANNAPOLIS MD 21409 APRIL FORRER EXECUTIVE DIRECTOR 4107572281 2024-11-19 true true Michael C Davis CPA P00066528 4107662645 2023 2024-10-15 13:58:12Z APRIL FORRER 1661 BAY HEAD RD ANNAPOLIS MD 21409 529376 false X WWW.CHILDRENSTHEATREOFANNAPOLIS.ORG X 1959 MD CHILDRENS THEATRE OF ANNAPOLIS IS A COMMUNITY BASED, NON-PROFIT ORGANIZATION, DEDICATED TO NUTURING THE GROWTH AND DEVELOPMENT OF CHILDREN AGES 5-18, THROUGH PARTICIPATION IN ALL ASPECTS OF THE 14 14 4 240 0 0 408214 159515 244497 287178 3558 16088 40819 42333 697088 505114 0 0 150145 167117 0 50382 389164 408540 539309 575657 157779 -70543 1587110 1515698 0 1587110 1515698 CHILDRENS THEATRE OF ANNAPOLIS IS A COMMUNITY BASED, NON-PROFIT ORGANIZATION, DEDICATED TO NUTURING THE GROWTH AND DEVELOPMENT OF CHILDREN AGES 5-18, THROUGH PARTICIPATION IN ALL ASPECTS OF THE false false 181928 0 140866 THREE FULLY STAGED THEATRE PRODUCTIONS ARE OFFERED WHICH SERVE A POPULATION OF 5,000-6,000 ANNUALLY. 197088 0 146312 34 EDUCATIONAL WORKSHOPS ARE PROVIDED YEARLY FOR CHILDREN AGES 8-18. ATTENDANCE WAS 514. A THEATRE PRODUCTION WORKSHOP IS OFFERED MULTIPLE TIMES THROUGHOUT THE YEAR TO TEACH PARTICIPANTS THE PROCESS OF PRODUCING A STAGED PEROFRMANCE, BOTH ON STAGE AND BEHIND THE SCENES. 379016 true true false false false false false false false false 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 false false false false true 17 0 true 4 true false false false false false true true false false false false false false false X 14 14 false false false false false false false true true false false true false false false false false false MD X X APRIL FORRER 4107572281 1661 BAY HEAD ROAD ANNAPOLIS MD 21409 APRIL FORRER EXECUTIVE DIRECTOR 40.00 X 53939 0 0 MICHELLE BRUNO PRESIDENT 20.00 X X 0 0 0 ASHLEY GILBERT VICE PRESIDENT 10.00 X X 0 0 0 ALLYSON TIERNEY EXECUTIVE PRODUCER 10.00 X X 0 0 0 LOY VELEZ-SUAREZ TREASURER 10.00 X X 0 0 0 MARTIN EGNA SECRETARY 10.00 X 0 0 0 KELLY ROLLISON BOARD MEMBER 1.00 X 0 0 0 DYLAN ROCHE BOARD MEMBER 1.00 X 0 0 0 WENDY UEHLINGER BOARD MEMBER 1.00 X 0 0 0 JAMIE O'CONNOR BOARD MEMBER 1.00 X 0 0 0 EMILY SERGO BOARD MEMBER 1.00 X 0 0 0 JOHN LYONS BOARD MEMBER 1.00 X 0 0 0 AMY SCHROPP BOARD MEMBER 1.00 X 0 0 0 ERIC KEMPTON BOARD MEMBER 1.00 X 0 0 0 JENN POLITTE BOARD MEMBER 1.00 X 0 0 0 53939 0 0 false false false 122787 36728 159515 THEATRE PRODUCTIONS 711110 287178 0 0 287178 16088 0 16088 17771 17771 17771 17771 44898 24262 20636 0 20636 MISCELLANEOUS REVENUE 900099 3926 3926 0 0 3926 505114 291104 0 54495 45832 9166 18333 18333 85870 34348 34348 17174 35415 14166 14166 7083 4787 0 4787 0 1347 0 1347 0 2262 0 2262 0 9790 9496 294 0 3413 0 3413 0 35977 0 35977 0 10171 10171 0 0 58942 58942 0 0 56978 55269 1709 0 22743 0 22743 0 MAINTENANCE AND REPAIRS 66332 59698 3317 3317 PRODUCTIONS 52971 52971 0 0 SMALL EQUIPMENT 42048 42048 0 0 UTILITIES 33176 29858 1659 1659 7603 2883 1904 2816 575657 379016 146259 50382 397176 339454 250 250 10780 18344 2314490 1255220 1094396 1059270 84508 98380 1587110 1515698 0 0 X 1587110 1515698 1587110 1515698 1587110 1515698 -70543 -869 X true X false false false X 0 0 66553 274292 247089 408214 159515 1155663 217670 70892 236087 244497 287178 1056324 24369 33710 26153 48988 62669 195889 0 308592 378894 509329 701699 509362 2407876 7389 1442 0 0 0 8831 0 0 0 0 0 0 7389 1442 0 0 0 8831 2399045 360 2409 3994 4354 7816 18933 360 2409 3994 4354 7816 18933 2426809 0.98860 0.99100 0.00780 0.00390 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 1555659 626246 929413 153185 51293 101892 605646 577681 27965 1059270 X Pt X, Line 2 THE INTERNAL REVENUE SERVICE APPROVED THE ORGANIZATIONS APPLICATION FOR NON-PROFIT STATUS UNDER SECTION 501(c)(3) OF THE INTERNAL REVENUE CODE AS OTHER THAN A PRIVATE FOUNDATION. THEREFORE, CONTRIBUTIONS TO THE ORGANIZATION ARE TAX DEDUCTIBLE UNDER SECTION 170 OF THE INTERNAL REVENUE CODE. THE ORGANIZATION ADOPTED THE RECOMMENDATIONS OF THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) IN ITS ACCOUNTING STANDARDS CODIFICATION (ASC) FOR ACCOUNTING OF UNCERTAINTY IN INCOME TAXES WITHOUT ANY MATERIAL EFFECT TO THE FINANCIAL STATEMENTS. THESE RECOMMENDATIONS CLARIFY THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES BY DESCRIBING THE RECOGNITION THRESHOLD A TAX POSITION IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN THE FINANCIAL STATEMENTS. THEY ALSO PROVIDE GUIDANCE ON DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE, AND TRANSITION. INCOME TAX BENEFITS ARE RECOGNIZED FOR INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, ONLY WHEN IT IS DETERMINED THAT THE INCOME TAX POSITION WILL MORE-LIKELY-THAN-NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE ORGANIZATION HAS ANALYZED TAX POSITIONS TAKEN FOR FILING WITH THE INTERNAL REVENUE SERVICE AND ALL STATE JURISDICTIONS WHERE IT OPERATES. MANAGEMENT BELIEVES THAT INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE AFFECT ON THE ORGANIZATIONS FINANCIAL CONDITION, RESULTS OF OPERATIONS OR CASH FLOWS. ACCORDINGLY, THE ORGANIZATION HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AT JUNE 30, 2024. THE ORGANIZATIONS RETURNS REMAIN OPEN FOR THREE YEARS FOR FEDERAL AND STATE EXAMINATION. Pt VI, Line 11b THE FEDERAL FORM 990 IS PRESENTED AT THE MONTHLY BOARD MEETING AND IS REVIEWED BY THE EXECUTIVE COMMITTEE AND EXECUTIVE DIRECTOR PRIOR TO FILING. Pt VI, Line 19 THE THEATRE MAKES AVAILABLE ALL GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS UPON REQUEST.