2024-02-13T13:43:05-08:00 2023-12-31 Becky L Lopez Accountant 25 Madison Circle Davenport IA 52806 990EZ 2023-01-01 421519151 NEW GROUND THEATRE NEWG 5633267529 2113 E 11TH STREET DAVENPORT IA 52803 CHRIS JANSEN EX OFFICIO 2024-02-13 true CHRIS JANSEN 999009999 true BECKY L LOPEZ ACCOUNTANT P00643990 5633235709 X 0 AAL1 IAL1 FAL1 2023 2023-04-26 12:10:37Z X X WWW.NEWGROUNDTHEATRE.ORG X X 74444 X 5179 58179 3 0 0 0 0 11083 74444 350 8923 53183 62456 11988 -5758 6230 X 5215 12199 217062 210721 1218 407 223495 223327 229253 217097 -5758 6230 TO PROMOTE THEATER ARTS PRODUCE AND PRESENT THEATER PRODUCTIONS AND OPERATE CAMPS AND CLASSES TO TEACH THEATER ARTS 62456 62456 CHRIS JANSEN EX OFFICIO 20.00 0 MATT MOODY Director 1.00 0 JORDAN SMITH President 2.00 0 WILLIAM PEPPER Director 1.00 0 JOSH LODICO Director 1.00 0 DAVE BROWN Director 1.00 0 CAROL BROWN Director 1.00 0 false false false false false false false 0 0 0 false 0 0 false CHRIS JANSEN 2113 E 11TH STREET DAVENPORT IA 52803 5633267529 false false false false false false false false false false false NONE NONE true X 11372 8394 6389 5890 5179 37224 22497 7246 26478 56542 58179 170942 0 0 0 33869 15640 32867 62432 63358 208166 0 0 208166 3 3 0 3 3 0 6975 2410 11083 10114 11083 41665 40844 18050 43950 72546 74444 249834 0.83320 0.00000 X Other Revenue.1 EVENT RENTAL INCOME $11083 Other Expenses.1004 Royalties $89 Other Expenses.1008 Interest $10609 Other Expenses.1009 Depreciation $7152 Other Expenses.1012 Insurance $7752 Other Expenses.1 CONCESSION SUPPLIES $23184 Other Expenses.2 DONATIONS $2566 Other Expenses.3 LIQUOR LICENSE $1625 Other Expenses.4 MISCELLANEOUS EXPENSE $90 Other Expenses.5 EQUIPMENT REPAIRS $70 Other Expenses.6 BANK CHARGES $24 Other Expenses.7 DUES & SUBSCRIPTIONS $22 Other Assets.1003 Machinery and Equipment - Beginning $1218 Machinery and Equipment - Ending $407 Total Liabilities.1006 Payable to Officers, Directors, Etc. - Beginning $28522 Payable to Officers, Directors, Etc. - Ending $25626 Total Liabilities.1007 Secured Mortgages and Notes Payable - Beginning $200731 Secured Mortgages and Notes Payable - Ending $191471