2024-01-19T15:16:38-05:00 2023-06-30 520783935 SMITH ELLIOTT KEARNS & COMPANY LLC 19405 EMERALD SQUARE STE 1400 HAGERSTOWN MD 21742 990 2022-07-01 521082772 THE MARYLAND THEATRE ASSOCIATION MARY 3017903500 21 SOUTH POTOMAC STREET HAGERSTOWN MD 21740 BETH DELLAPOSTA PRESIDENT 3017903500 2024-01-12 true BETH DELLAPOSTA 888008888 false ERIN CLARK CPA P01388029 3017335020 2024-01-12 2022 2023-04-26 12:10:37Z BETH DELLAPOSTA 21 SOUTH POTOMAC STREET HAGERSTOWN MD 21740 2149342 false X WWW.MDTHEATER.ORG X 1978 MD THE MARYLAND THEATRE ASSOCIATION, INC IS AN OPERATIING PERFORMING ARTS CENTER. ALL REVENUE IS USED FOR THE THEATRE OPERATIONS. THE MARYLAND THEATRE IS OPERATED FOR THE PRESERVATION AND MAINTENANCE OF THE THEATRE FACILITY AND EDUCATION AND ENLIGHTENMENT OF THE CITIZENS OF WASHINGTON COUNTY, MARYLAND AND THE SURROUNDING AREA. 17 17 13 100 0 1165723 769825 1078901 1000428 -11687 68547 175685 218747 2408622 2057547 49455 0 0 460706 625833 0 87143 1392148 1546671 1902309 2172504 506313 -114957 20853735 20908170 2342094 2403245 18511641 18504925 X THE MARYLAND THEATRE IS AN OPERATING PERFORMING ARTS CENTER. THE MISSION OF THE MARYLAND THEATRE ASSOCIATION, INC. IS TO PRESERVE, RESTORE, AND MAINTAIN THE MARYLAND THEATRE AS A HISTORICAL PROPERTY AND TO PROVIDE QUALITY ENTERTAINMENT, EDUCATIONAL AND CULTURAL OFFERINGS TO THE COMMUNITY AT LARGE. false false 1620744 1000428 THE MARYLAND THEATRE ASSOCIATION, INC. IS OPERATED FOR THE PRESERVATION AND MAINTENANCE OF THE THEATRE FACILITY AND FOR THE EDUCATION AND ENLIGHTENMENT OF THE CITIZENS OF WASHINGTON COUNTY, MARYLAND AND THE SURROUNDING AREA. 1620744 true true false false false false false false false false true false false false true true true 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 true 7 0 13 false false false false false false false false false false false false false false false X 17 17 false false false false false false false true true false false false false false false false false false MD X DEB MURRAY 3017903500 21 SOUTH POTOMAC STREET HAGERSTOWN MD 21740 JESSICA GREEN EXECUTIVE DI 40.00 X 108828 0 5433 BETH DELLAPOSTA PRESIDENT 1.00 X X 0 0 0 ZACHARY KIEFFER VICE PRESIDE 1.00 X X 0 0 0 JEAN DIMERCURIO SECRETARY 1.00 X X 0 0 0 MARK HARTSHORN TREASURER 1.00 X X 0 0 0 TERESA BARR DIRECTOR 1.00 X 0 0 0 KANDACE CARPENTER DIRECTOR 1.00 X 0 0 0 PAUL CRAMPTON JR DIRECTOR 1.00 X 0 0 0 DONALD HOFFMAN DIRECTOR 1.00 X 0 0 0 JEFFREY T HULL DIRECTOR 1.00 X 0 0 0 JOHN MARTIRANO DIRECTOR 1.00 X 0 0 0 GEORDIE NEWMAN DIRECTOR 1.00 X 0 0 0 SCOTT NICEWARNER DIRECTOR 1.00 X 0 0 0 SALLY REID DIRECTOR 1.00 X 0 0 0 JOEL RICE DIRECTOR 1.00 X 0 0 0 JESSICA SCOTT DIRECTOR 1.00 X 0 0 0 RANDY SCOTT DIRECTOR 1.00 X 0 0 0 BRETT WILSON DIRECTOR 1.00 X 0 0 0 108828 5433 1 false false false ALL SOUND PRO LLC 1031 KUNKLE DR CHAMBERSBURG PA 17202 THEATRE LABOR 220145 1 46377 374253 349195 769825 FACILITY INCOME 711110 956662 956662 SERVICE FEE INCOME 711110 41399 41399 MISCELLANEOUS PROGRAM REVENUE 711110 2367 2367 1000428 68547 68547 46377 228884 91795 137089 137089 EMPLOYEE RETENTION CREDITS 900099 81658 81658 81658 2057547 1000428 287294 114261 79983 34278 433268 303287 75771 54210 39277 27494 7312 4471 39027 27319 7805 3903 21000 21000 214731 36047 178684 34813 31332 3481 143832 129844 13749 239 36914 36914 75058 50395 24663 7876 6301 1575 29600 29600 609000 578550 30450 50973 40778 10195 REPAIRS & MAINTENANCE 291973 276754 15219 BAD DEBT 13500 13500 MISCELLANEOUS EXPENSES 7176 7176 CENTURY CLUB 4453 4453 5772 2185 2276 1311 2172504 1620744 464617 87143 4400151 4969951 1274106 1318864 20177 2621 23623 17522520 2940506 15148976 14582014 10325 11097 20853735 20908170 319594 392148 22500 2000000 2000000 11097 2342094 2403245 X 18428868 18502062 82773 2863 18511641 18504925 20853735 20908170 X -114957 108241 X false true X true false X 9014950 1270135 1931668 1165723 769825 14152301 9014950 1270135 1931668 1165723 769825 14152301 184611 13967690 21 1334 68547 69902 65237 81658 146895 14369098 5117480 0.97210 0.94160 X PART II, LINE 10 EMPLOYEE RETENTION CREDITS 146,895 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 84600 84600 16039804 2341016 13698788 1398116 599490 798626 14582014 LT LEASE OBLIGATION 7910 CURRENT MATURITIES OF OP LEASE OBLIG 3187 11097 X 2154499 18657 -13500 5157 2149342 -91795 -91795 2057547 2269456 18657 91795 110452 2159004 13500 13500 2172504 SCHEDULE D, PAGE 3, PART X THE THEATRE FOLLOWS GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, WHICH PROVIDES GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ORGANIZATION'S FINANCIAL STATEMENTS. THE THEATRE'S FEDERAL AND STATE INCOME TAX RETURNS ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE AND STATE TAX AUTHORITIES, GENERALLY FOR A PERIOD OF THREE YEARS AFTER THE RETURNS ARE FILED. SCHEDULE D, PAGE 4, PART XI, LINE 2D BAD DEBT EXPENSE -13,500 SCHEDULE D, PAGE 4, PART XI, LINE 4B INVENTORY SALES DIRECT EXPENSES -91,795 SCHEDULE D, PAGE 4, PART XII, LINE 2D INVENTORY SALES DIRECT EXPENSES 91,795 SCHEDULE D, PAGE 4, PART XII, LINE 4B BAD DEBT EXPENSE 13,500 KRUMPE'S DONUT 46377 46377 46377 46377 FORM 990 - ORGANIZATION'S MISSION THE MARYLAND THEATRE IS AN OPERATING PERFORMING ARTS CENTER. THE MISSION OF THE MARYLAND THEATRE ASSOCIATION, INC. IS TO PRESERVE, RESTORE, AND MAINTAIN THE MARYLAND THEATRE AS A HISTORICAL PROPERTY AND TO PROVIDE QUALITY ENTERTAINMENT, EDUCATIONAL AND CULTURAL OFFERINGS TO THE COMMUNITY AT LARGE. FORM 990, PAGE 6, PART VI, LINE 11B THE DRAFT FORM 990 WAS DISTRIBUTED TO THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI LINE 8 - PRIOR PERIOD ADJUSTMENT DURING THE YEAR ENDED JUNE 30, 2023, IT WAS DISCOVERED THE AMOUNT OF CENTURY CLUB PLEDGES WAS INAPPROPRIATELY STATED FOR THE YEAR ENDED JUNE 30, 2022. THIS RESULTED IN A NET UNDERSTATEMENT OF NET ASSETS FOR THE YEAR ENDED JUNE 30, 2022, OF 108,241. AS A RESULT, THE BEGINNING NET ASSET AMOUNT OF THE THEATRE REFLECTS THE CHANGES AS OF JUNE 30, 2022, RESULTING FROM THE CORRECTION OF THE PRIOR YEAR UNDERSTATEMENT OF THE NET ASSETS AND CAPITAL CAMPAIGN PLEDGES RECEIVABLE OF 108,241. FORM 990, PART XI, LINE 9 BAD DEBT EXPENSE -13,500 INVENTORY SALES DIRECT EXPENSES 91,795 INVENTORY SALES DIRECT EXPENSES -91,795 BAD DEBT EXPENSE 13,500