2025-04-05T08:51:24-07:00 2024-12-31 990EZ 2024-01-01 834659591 CATALYST THEATER COMPANY PRODUCTIONS INC CATA 9173098054 1038 Sleepy Hollow Lane Plainfield NJ 07060 Gary Pelletier Treasurer 9083383194 2025-02-28 1 2024 2025-03-06 01:10:19Z X ctcproductions.org X X 92479 X 52694 39785 0 0 0 0 0 0 0 0 0 0 0 0 0 92479 0 0 0 35689 5975 1184 43614 86462 6017 19861 12512 38390 X 9111 15128 0 0 10750 23262 19861 38390 0 0 19861 38390 Regional theater Production costs associated with two cabarets (one in February and one in May) which ran for two nights each. Production costs for one main stage show that ran for 6 nights in November 2024 to an audience of over 300. Includes marketing, scenic design, props, lighting, audio, stipends, licensing fees, space rental, supplies. 25919 63974 63974 David Boyd Executive Director 6 4000 0 0 Maryella Gockel Chair of the Board of Directors 2 0 0 0 Gary Pelletier Treasurer 2 0 0 0 Will Wittenberg Board member 1 0 0 0 Cindi Crane Secretary 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 NJ Gary Pelletier 1038 Sleepy Hollow Lane Plainfield NJ 07060 9083383194 0 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 1794 16796 32398 30211 52694 133893 22090 16410 39785 78285 1794 16796 54488 46621 92479 212178 212178 1794 16796 54488 46621 92479 212178 1 1 0 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Form 990-EZ, Part I, Line 16 Form 990EZ, Part 1, Line 16 - Insurance: $1,922; Miscellaneous equipment and supplies: $14,650; Production Costs (sets, props, costumes, lighting, sound, make up, etc.): $15,741.87; Royalties: $4,542.20; social permits: $1,630.10; concession stand and supplies: $1,921.10; Marketing and website fees: $1,353; Travel reimbursement: $1,854 Form 990-EZ, Part I, Line 20 Form990 EZ, Part I, Line 20: Depreciation of 2023 assets: $-2,150 (using 5 year straight line depreciation; start value: $10,750 * .20 = $2,150 in depreciation) + 2024 new assets: Computer: $1,899; lighting: $11,338; Sound: $825; Sewing machine: $600. Net change: $12,512 Form 990-EZ, Part II, Line 24 Form 990 EZ Part II, Line 24 - Lighting: balance from 2023 (less 2024 depreciation) = $4800 + new in 2024 $11,338 = $16,138 total lighting; Sound: balance from 2023 (less 2024 depreciation) = $1400 + new in 2024 $825 = $2,225 sound total; Lumber: balance from 2023 (less 2024 depreciation) = $2,400 total lumber; Computer (new in 2024) $1,899; sewing machine (new in 2024) $600. Total 2024: $23,262