2024-08-24T08:46:08-07:00 2023-12-31 Patricia C Moran CPA 1499 South Federal Highway Unit 530 Boynton Beach FL 33435 990EZ 2023-01-01 205956830 Connecticut Family Theatre Inc CONN 8602332238 20 Jefferson St West Hartford CT 06110 LORI SOLAK MANAGING DIRECTOR 8602332238 2024-04-30 true true Patricia Moran P01305201 8609669327 2024-08-24 X 2023 2024-08-08 14:25:15Z X www.ctfamilytheatre.org X X 125768 X 22484 102224 0 0 0 0 250 810 830 230 0 0 124938 17111 67224 996 39483 124814 124 -45242 5208 -39910 X 4333 1642 5569 10268 9902 11910 55144 51820 -45242 -39910 X Performance Arts Instruction involving all aspects of performance. see www.ctfamilytheatre.org for more information Total participants=143, total audiences over 1,400 On With the Show: Professional Music Theatre Intensive Instruction and Production for Students and Families. Productions: Spamalot and Ltl Shop of Horrors. 7500 65215 Educational Classes on specific aspects of performancefor acting to choreography, lighting, staging, costumes, makeup, direction, set design. Includes summer camp. 0 44465 Collaboration with www.favarh.org - for differently abledproduction of show from initial auditions to finalperformance of The Lion King 0 8893 Expenses allocated based upon revenue and time spent 118573 Lori Solak Managing Artistic Director 70.00 12950 0 0 Steve Montzoures President 25.00 0 0 0 Kerry LaDouceur Secretary 1.00 0 0 0 false false false false false false false 0 0 false false CT LORI SOLAK C/O 26 JEFFERSON ST WEST HARTFORD CT 06110 8602332238 false false false false false false false false false false false NONE NONE true X 0 0 12145 11620 13561 19347 22484 79157 105133 37815 70658 118945 102224 434775 1105 980 325 3814 230 6454 0 118383 50415 84544 142106 124938 520386 0 10000 5000 15000 10000 5000 15000 505386 520386 0.97120 0.98020 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Other Lease not reported as capitalized. Other Financial Statements are not audited Other Additional information available on request Pt III, Line 31 Expenses allocated based upon revenue and time spent Form 990EZ, Part I, Line 16 Insurance 1370. Form 990EZ, Part I, Line 16 Workers Compensation 1111. Form 990EZ, Part I, Line 16 Payroll taxes 1973. Form 990EZ, Part I, Line 16 Payroll processing service 766. Form 990EZ, Part I, Line 16 Royalties 5040. Form 990EZ, Part I, Line 16 Meetings, open house, other supplies 5062. Form 990EZ, Part I, Line 16 Business Fees 50. Form 990EZ, Part I, Line 16 Costume laundering 255. Form 990EZ, Part I, Line 16 Misc sale costs 530. Form 990EZ, Part I, Line 16 Bank Fees 50. Form 990EZ, Part I, Line 16 Other 30. Form 990EZ, Part I, Line 16 Costumes 9281. Form 990EZ, Part I, Line 16 Set costs 3208. Form 990EZ, Part I, Line 16 Scene supplies 530. Form 990EZ, Part I, Line 16 Lighting 1866. Form 990EZ, Part I, Line 16 Classroom supplies 237. Form 990EZ, Part I, Line 16 Shop Form 990EZ, Part I, Line 16 Props 1408. Form 990EZ, Part I, Line 16 Makeup supplies 525. Form 990EZ, Part I, Line 16 First aid 54. Form 990EZ, Part I, Line 16 Student supplies Form 990EZ, Part I, Line 16 Cleaning Form 990EZ, Part I, Line 16 Concessions 660. Form 990EZ, Part I, Line 16 Hauling, fuel, rental 1740. Form 990EZ, Part I, Line 16 Sewing 250. Form 990EZ, Part I, Line 16 Merchandise Form 990EZ, Part I, Line 16 Depreciation 3487. Form 990EZ, Part I, Line 20 Loan payment 3324. Form 990EZ, Part I, Line 20 Loan writeoff 1884. Form 990EZ, Part II, Line 24 Fixed assets (15,138 less 5,466) 5569. Form 990EZ, Part II, Line 24 Other offset for loan (4,103) in 2022 Form 990EZ, Part II, Line 24 Ending fixed assets (18,117 less 7,849) 10268. Form 990EZ, Part II, Line 26 EIDL Loan 55144. 51820. Form 990EZ, Part II, Line 26 Loan offset The volunteer tax preparer was moving homes and missed the filing deadline for the extension. Connecticut Family Theatre is a small organization which does not have staff, and the director is full time responsible for all aspects the organization. There was an issue with the computer and software program and the records had to be reconstructed, causing a delay in information**. The director is fully focused on the purpose of the organization, performing arts, and the performances demand complete attention. Once the error in the missed extension request was discovered (late July), we focused on assembling the material, updating reminders and calendars and communication, and investigating new software and considering a fundraiser for a new computer Please excuse the missed request. We have established a more frequent review process during the year. If the penalty is not assessed we will purchase a new computer. **Some data was lost on the prior system, so original records had to be used to construct lost periods.