2024-11-15T13:22:39-08:00 2023-12-31 461612770 KITTREDGE & ZEHNER PC 209 S Calumet Road Suite 1 Chesterton IN 46304 990EZ 2023-01-01 351814461 NORTH COAST CULTURAL ASSOCIATION INC NORT 2199295533 PO BOX 2281 CHESTERTON IN 46304 SANDY ASSARIAN Treasurer 2024-11-15 true true KARI F ZEHNER CPA P00733491 2199268836 2023 2024-10-15 13:58:12Z X 4thstreetncca.com X X 106249 X 71855 28571 4800 0 0 0 0 1023 106249 1367 14889 2650 48308 67214 39035 268289 307324 X 110977 112628 153197 159705 25842 38891 290016 311224 21727 3900 268289 307324 TO PRESENT THEATRICAL EVENTS LOCALLY TO PRESENT THEATRICAL EVENTS LOCALLY. PLAYS AND EVENTS PERFORMED: ANNUAL TEN MINUTE PLAY FESTIVAL; AN INSPECTOR CALLS 51814 51814 LINDA PAULI Vice President 1.00 0 DAVID PIFKO CFO 1.00 0 JUDE TANTER PRODUCTION SPVR 1.00 0 ANGELA HEID President 1.00 0 DENISE BARKOW Secretary 1.00 0 SANDRA ASSARIAN Treasurer 1.00 0 AMY BRISENO DIR OF DEV 1.00 0 KEVIN DOLER Property Mgr. 1.00 0 MARGIE CALHOON AT LARGE 1.00 0 STANLEE HODSDEN COSTUME Mgmt. 1.00 0 X false false false false false false false 0 0 0 false 0 0 false IN SANDRA ASSARIAN 2015 LAURA LANE CHESTERTON IN 46304 2199295533 false false false false false false false false false false false NONE NONE true X 24889 99103 56877 59493 71855 312217 26914 1044 6338 15318 28571 78185 0 0 0 51803 100147 63215 74811 100426 390402 0 0 390402 8750 4800 13550 0 8750 4800 13550 2214 4469 650 7333 1054 1023 2077 54017 104616 63865 84615 106249 413362 0.94450 0.94780 0.03280 0.02340 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Other Revenue.1 TAX REFUNDS $1023 Other Expenses.1001 Advertising and Promotion $4138 Other Expenses.1002 Office Expenses $1574 Other Expenses.1007 Conferences, Conventions, and Meetings $260 Other Expenses.1008 Interest $353 Other Expenses.1009 Depreciation $12040 Other Expenses.1010 Amortization $159 Other Expenses.1012 Insurance $7595 Other Expenses.1 PRODUCTION COSTS $10186 Other Expenses.2 STORAGE & PARKING $2640 Other Expenses.4 MEMBERSHIPS AND DUES $1916 Other Expenses.5 CONCESSION SUPPLIES $1819 Other Expenses.6 TELECOMMUNICATION & WEBSITE $1748 Other Expenses.7 WORKSHOP FEES $971 Other Expenses.8 EQUIPMENT MAINTENANCE $849 Other Expenses.9 MISCELLANEOUS $629 Other Expenses.10 GRANT WRITING EXPENSE $600 Other Expenses.11 SPECIAL EVENTS $517 Other Expenses.13 SUPPLIES $274 Other Expenses.14 PERSONAL PROPERTY TAX $40 Other Assets.1003 Machinery and Equipment - Beginning $23158 Machinery and Equipment - Ending $29832 Other Assets.1009 Notes and Loans Receivable - Beginning $0 Notes and Loans Receivable - Ending $7169 Other Assets.1012 Intangible Assets - Beginning $2049 Intangible Assets - Ending $1890 Other Assets.1 SECURITY DEPOSITS - Beginning $635 SECURITY DEPOSITS - Ending $0 Total Liabilities.1007 Secured Mortgages and Notes Payable - Beginning $21077 Secured Mortgages and Notes Payable - Ending $0 Total Liabilities.1 - Beginning $0 - Ending $0 Total Liabilities.2 SECURITY DEPOSITS - Beginning $650 SECURITY DEPOSITS - Ending $650