2024-09-03T16:42:13-04:00 2023-12-31 383730777 COVELL JANI & PASCH LLP 345 W 9TH AVE STE 100 ESCONDIDO CA 920255055 990 2023-01-01 770640440 CENTER STAGE THEATRICAL PRODUCTIONS CENT 7608078654 243 E ESCONDIDO BLVD 331 ESCONDIDO CA 920254116 RACHEL DUNFORD DIRECTOR 7608078654 2024-09-03 true LEON C COVELL CPA P00166785 7607370700 2024-09-03 2023 2024-08-08 14:25:15Z ABBY REYNOLDS 243 S ESCONDIDO BLVD 331 ESCONDIDO CA 920254116 457822 false X WWW.CENTERSTAGESD.COM X 2004 CA CENTER STAGE PRODUCTIONS IS A NON-PROFIT YOUTH THEATER COMPANY WHOSE BOARD OF DIRECTORS AND STAFF ARE COMMITTED TO FAIRNESS AND EQUAL OPPORTUNITY FOR ALL PERFORMERS -EVERY GENDER IDENTITY, SEXUAL ORIENTATION, ABILITY, RELIGION, RACE, AND ETHNICITY. 12 0 2 60 0 278283 328972 130446 126766 0 2084 408729 457822 0 0 168210 179880 0 0 222864 284459 391074 464339 17655 -6517 127008 122902 24346 26757 102662 96145 X TO PROVIDE A HIGH-QUALITY THEATRE EXPERIENCE OPEN TO ALL YOUTH,REGARDLESS OF RACE, ETHNICITY, SOCIO-ECONOMIC STATUS, SEXUALITY, OR GENDER IDENTITY. false false 237116 165397 YOUTH THEATER PRODUCTIONS 34801 16915 SUMMER CAMPS 2023 152323 192851 OUTREACH PROGRAMS 1769 MISC. EXPENSES 1769 426009 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 true 15 2 true 2 false false false false false false false false false false false false false false false X 12 0 false false false false false false false true false false false true true false true false false false false false CA X RACHEL DUNFORD 7608078654 243 S ESCONDIDO BLVD 331 ESCONDIDO CA 92025 ABBY REYNOLDS EXECUTIVE DI 40.00 X 16121 0 0 JESS BOOTH DIRECTOR 6.00 X 0 0 0 JENNIFER BYERS DIRECTOR 10.00 X 0 0 0 AMY COWDEN ADVISORY DIR 10.00 X 0 0 0 RACHEL DUNFORD DIRECTOR 15.00 X 0 0 0 MALISSA FERNANDES DIRECTOR 5.00 X 0 0 0 JEAN GRANGER DIRECTOR 5.00 X 0 0 0 MARK JOHNSON DIRECTOR 5.00 X 0 0 0 AMANDA KEENAN DIRECTOR 30.00 X 0 0 0 JILL PEREZ DIRECTOR 5.00 X 0 0 0 FARAH RAHMAN DIRECTOR 5.00 X 0 0 0 MARY SMILJKOVICH DIRECTOR 20.00 X 0 0 0 STEPHANEE TAYLOR DIRECTOR 15.00 X 0 0 0 CLAIRE WILSON DIRECTOR 5.00 X 0 0 0 TONY WOOD DIRECTOR 8.00 X 0 0 0 16121 false false false 300507 28465 19487 328972 TUITION 711110 61712 61712 TICKET SALES 711110 49256 49256 OTHER PROGRAM INCOME 711110 15798 15798 126766 MISC OTHER INCOME 1291 1291 COSTUMES 793 793 2084 457822 128850 X 16120 13138 2982 58224 52895 5329 87098 87098 5091 5091 13347 11836 1511 2261 231 2030 3214 3214 28060 28060 68999 67578 1421 1736 1736 8454 2033 6421 CREATIVE PERSONNEL 43400 43400 TECH LABOR 40687 40687 SETS 16325 16325 TICKETS 11932 11932 59391 49060 10331 464339 426009 38330 0 119668 107299 19303 16244 4796 3059 2544 12544 127008 122902 -1385 6547 25731 20210 24346 26757 X 18816 36145 83846 60000 102662 96145 127008 122902 -6517 X false false false X 53725 64914 129148 278283 328972 855042 175838 22452 45947 130446 128053 502736 229563 87366 175095 408729 457025 1357778 25299 35314 84616 115393 35887 296509 25299 35314 84616 115393 35887 296509 1061269 229563 87366 175095 408729 457025 1357778 0.78160 0.76600 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 19303 16244 3059 3059 COSTUME DONATION 10000 PREPAID RENT DEPOSIT 2544 12544 EIDL LOAN 19858 INTEREST PAYABLE 352 20210 FORM 990, PAGE 2, PART III, LINE 4D MISC. EXPENSES FORM 990, PAGE 6, PART VI, LINE 8B SEE SCHEDULE O FORM 990, PAGE 6, PART VI, LINE 11B SEE SCHEDULE - O FORM 990, PAGE 6, PART VI, LINE 12C SEE SCHEDULE - O FORM 990, PAGE 6, PART VI, LINE 19 SEE SCHEDULE O FORM 990, PART IX, LINE 24E MUSICIAN 10,740 0 0 TSHIRTS 9,025 520 0 SUPPLIES 4,031 491 0 CREDIT CARD FEES 318 3,703 0 SOUND 3,456 0 0 VIDEO 3,095 52 0 PAYROLL PROCESSING FEES 1,479 1,260 0 DROPS 2,427 0 0 GIFT BASKETS 2,105 0 0 PHOTOCOPYING 1,901 0 0 OUTSIDE CONTRACT SERVICES 0 1,750 0 PROPS 1,747 0 0 SNACK SHACK 1,577 0 0 INTERPRETERS 1,200 0 0 FOOD FRENZY 1,176 0 0 LIGHTING 1,030 0 0 COSTUMES 1,018 0 0 MATERIAL 0 837 0 PROGRAMS 732 0 0 MAILING SERVICE 0 587 0 SALES TAX 0 539 0 TRUCK RENTAL 459 0 0 FLOWERS 312 0 0 PATCHES 276 0 0 CHARMS 259 0 0 UTILITIES 0 210 0 WIGS 203 0 0 BACKGROUND/LIVE SCAN 188 0 0 CAST PARTY 171 0 0 PROPERTY TAXES 0 157 0 BUSINESS LICENSE 0 104 0 POSTAGE 38 50 0 OTHER 0 75 0 PHOTOS 62 0 0 STICKERS 34 0 0 ADMIN 0 26 0 ROUNDING 1 0 0 IRA DEDUCTION 0 -30 0 TOTAL 49,060 10,331 0