2024-11-21T15:19:31-05:00 2024-05-31 351869641 BCR CPA GROUP 2920 S LAFOUNTAIN ST KOKOMO IN 46902 990EZ 2023-06-01 356023236 KOKOMO CIVIC THEATRE INC KOKO 7654532439 PO BOX 2112 KOKOMO IN 469042112 STEVE HUGHES EXECUTIVE DIRECTOR 7654515354 2024-11-20 true false CLINTON C COON P00024571 7654551777 2024-11-20 X 2023 2024-10-15 13:58:12Z X X HTTP://WWW.KOKOMOCIVICTHEATRE.ORG X X 88325 X 42414 44412 1499 88325 16361 2107 11045 3543 57241 90297 -1972 155894 153922 X 8435 6588 153321 150441 161756 157029 5862 3107 155894 153922 X TO PROVIDE THEATRICAL ENTERTAINMENT FOR THE KOKOMO COMMUNITY USING LOCAL TALENT. THEATRICAL PRODUCTIONS USING LOCAL TALENT WHILE GIVING THE KOKOMO AREA GOOD EXPOSURE TO THE THEATRICAL ARTS. NO PRODUCTIONS DURING YEAR DUE TO COVID 19 57066 57066 CHERYL CURRENS BOARD MEMBER 2.00 0 CAELE PEMBERTON RUTZ BOARD MEMBER 2.00 0 JONI DELON SECRETARY/TR 2.00 0 STEVE HUGHES EXECUTIVE DI 2.00 0 ANGIE BOWMAN BOARD MEMBER 2.00 0 ALAN GIRTON PRESIDENT 2.00 0 VANESSA ARVAY VICE PRESIDE 2.00 0 JAMES LINDSEY BOARD MEMBER 2.00 0 SKYE WILSON BOARD MEMBER 2.00 0 LISA WASHINGTON BOARD MEMBER 2.00 0 false false false false false false false false false IN STEVE HUGHES PO BOX 2112 KOKOMO IN 46904 7654532439 false false false false false false false false false false false NONE NONE true X 39859 133109 46382 39954 42414 301718 48343 6471 34111 40166 45911 175002 88202 139580 80493 80120 88325 476720 476720 88202 139580 80493 80120 88325 476720 1.00000 1.00000 0.00000 0.00000 X FORM 990-EZ, PART I, LINE 16 EXPENSES PROMOTION 5,898 OFFICE EXPENSE 1,746 BANK CHARGES 38 INSURANCE 3,607 PROGRAM AND MISC PRINTING 6,494 ROYALTY PAYMENTS 2,275 SCRIPTS & MUSIC 991 SET CONSTRUCTION & RENTAL 3,118 AUDITORIUM RENTAL 5,250 COSTUMES & MAKE-UP 685 DIRECTOR FEES & EXPENSES 2,175 MUSICIANS EXPENSE 2,204 MISC PRODUCTION EXPENSE 7,699 SEASON TICKET DRIVE EXPEN 4,061 ANNUAL PARTY EXPENSE 829 MISC EXPENSE 179 EQUIPMENT EXPENSE 2,126 ICTL EXPENSES 3,916 NON-INVESTMENT DEPRECIATION 3,950 TOTAL 57,241 FORM 990-EZ, PART I, LINE 20 UNREALIZED GAINS ON INVESTMENTS 0 FORM 990-EZ, PART II, LINE 24 ACCOUNTS RECEIVABLE 80 80 191,561 191,561 LESS ACCUMULATED DEPRECIATION 52,593 56,544 SECURITY DEPOSITS 76 76 AGENCY ENDOWMENT ACCOUNT 11,058 11,969 PREPAID PRODUCTION COSTS 3,139 3,299 TOTAL 153,321 150,441 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 5,155 2,006 PAYROLL TAX LIABILITY 707 1,101 FORM 990-EZ, PART III TO PROVIDE THEATRICAL ENTERTAINMENT FOR THE KOKOMO COMMUNITY USING LOCAL TALENT.