2025-02-20T07:21:54-05:00 2023-12-31 030464684 PATRICK & RAINES LLC 4029 ATLANTIC BLVD JACKSONVILLE FL 322072036 990EZ 2023-01-01 821125602 ARTIST CONNECTION THEATRE INC ARTI 9047105054 5566 FORT CAROLINE ROAD 6 JACKSONVILLE FL 32216 LINDA WALLACE TREASURER 9047105054 2025-01-28 true false TIMOTHY P RAINES CPA P00112741 9043965400 2025-01-28 2023 2025-03-06 01:10:19Z X X N/A X X 166966 X 104092 62874 166966 625 111245 47102 158972 7994 18621 -13729 12886 X 19842 24567 19842 24567 1221 11681 18621 12886 X OPPORTUNITY FOR ARTISTS WITHOUT ME PURCHASE OF COSTUMES, PROPS AND SETS OF 6 ANNUAL PRODUCTIONS PURCHASE OF COSTUMES, PROPS AND SETS OF 6 ANNUAL PRODUCTIONS 158972 158972 LORI NEWTON PRESIDENT 60.00 0 YVONNE OTWELL SECRETARY 10.00 0 LINDA WALLACE TREASURER 20.00 0 false false false false false false false false false LINDA WALLACE 3907 ARROW POINT TRIAL WEST JACKSONVILLE FL 32277 9047105054 false false false false false false false false false false false NONE NONE true X 41725 104092 145817 41725 104092 145817 145817 44640 44640 190457 62874 0.76560 X PART II, LINE 10 44,640 FORM 990-EZ, PART I, LINE 8 TICKETS 47,273 OTHER TYPES OF INCOME 10,000 PLAYBILL ADS 2,490 GRANT INCOME 1,199 SEASON PASSES 765 REWARD POINTS 433 ERROR REFUND LATER 321 REFUNDS 209 MISCELLANEOUS REVENUE 150 POINTS CREDIT 31 DIVIDEND 3 TOTAL 62,874 FORM 990-EZ, PART I, LINE 16 EXPENSES INTERNET SERVICE 2,456 PROMOTIONAL 470 WEBSITE 560 ROYALTIES 10,644 INTEREST CHARGE 88 LIABILITY INSURANCE 829 AUDIO 2,201 BACKGROUND CHECKS 197 CASH BOX 200 COSTUMES/PROPS/SETS 8,832 ELECTICAL WORK 3,650 EQUIPMENT MAINTENANCE 418 FILE TAXES 550 INCORPORATION ANNUAL FEE 61 LATE FEE 35 LICENSE 222 MAINTENANCE 1,340 MUSIC LICENSE 282 PIANO TUNING 510 PLUMBING 342 RAFFLE 27 SCRIPTS, ETC 2,221 SECURITY 310 STORAGE 804 WORKSHOP 164 MEDIA RESOURCES 169 SUPPLIES 3,155 TICKET FEES 6,013 INTEREST EXPENSES 352 TOTAL 47,102 FORM 990-EZ, PART I, LINE 20 SBA LOAN ADJUSTMENTS -13,729 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,221 0 UNSECURED NOTES AND LOANS PAYABLE 0 11,681 FORM 990-EZ, PART III, LINE 31 PURCHASE OF COSTUMES, PROPS AND SETS OF 6 ANNUAL PRODUCTIONS