2025-01-28T06:37:19-08:00 2024-07-31 461158429 KARLIN & LONG llc 10115 CHERRY LN LENEXA KS 66220 990 2023-08-01 481014727 THEATRE LAWRENCE INC THEA 7858437469 4660 BAUER FARM DR LAWRENCE KS 66049 TOM BEISECKER Treasurer 2025-01-28 true true JAMES M LONG CPA P01295679 9138297676 2023 2025-03-06 01:10:19Z 4660 BAUER FARM DR LAWRENCE KS 66049 1083188 false X N/A X 1978 KS THEATRICAL PERFORMANCES 18 18 24 400 6102 220 385453 361517 417715 470274 19143 44046 118141 131687 940452 1007524 0 0 444841 476710 0 15116 659980 710153 1104821 1186863 -164369 -179339 5222847 5102178 183540 154158 5039307 4948020 THEATRICAL PERFORMANCES false false 1010517 PROVIDED THEATRICAL PERFORMANCES WITH COMMUNITY MEMBERS AS ACTORS AND DIRECTORS AND WORKSHOPS FOR CHILDREN. 1010517 true false false false false false false false false false true false false false false false false 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 15 0 true 24 true true true false false false false false false 0 false false false false false false false X 18 18 false false false false true true false true false false false true true true false true true true true false X JAMIE ULMER 7858437469 4660 BAUER FARM DR LAWRENCE KS 66049 X JAMIE ULMER EXECUTIVE DIRECTOR 40.00 0.00 76333 0 0 DONNA BELL Director 0.00 0.00 X 0 0 0 TERESA MULINAZZI KEMPF Director 0.00 0.00 X 0 0 0 JOSEPH MASTROSIMONE Director 0.00 0.00 X 0 0 0 GENEE FIGUIERAS Director 0.00 0.00 X 0 0 0 NICOLE OLSON Director 0.00 0.00 X 0 0 0 JEAN SHEPHERD Director 0.00 0.00 X 0 0 0 SECILY REES Director 0.00 0.00 X 0 0 0 BRANDON EISMAN PRESIDENT ELECT 0.00 0.00 X X 0 0 0 BETH RUNDQUIST Director 0.00 0.00 X 0 0 0 MARK LAPOINT Director 0.00 0.00 X 0 0 0 ROBERT STURGEON Director 0.00 0.00 X 0 0 0 CHRISTINE BIAL Director 0.00 0.00 X 0 0 0 JUSTIN CORDOVA President 0.00 0.00 X 0 0 0 AMY KELLY PAST PRESIDENT 0.00 0.00 X 0 0 0 TOM BEISECKER Treasurer 0.00 0.00 X 0 0 0 JANE HENRY Secretary 0.00 0.00 X 0 0 0 76333 0 false false false 0 152079 209438 361517 TICKET SALES 470274 470274 470274 44046 44046 0 0 66650 60548 6102 6102 6102 0 38658 15116 23542 0 0 BUILDING SALE MISCELLANEOUS REVENUES 102043 102043 102043 1007524 572317 6102 44046 X 0 0 0 0 76333 25953 50380 0 342533 256299 86234 0 25175 16964 8211 32669 22014 10655 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 152840 152840 33193 33193 UTILITIES 55057 55057 SALES TAX 46928 46928 HONORARIUMS 46780 46780 REPAIRS AND MAINTENANCE 38295 38295 337060 316194 5750 15116 1186863 1010517 161230 15116 756317 720112 0 0 558 0 0 0 0 0 50367 45324 5816675 1719652 4183215 4097023 202403 239719 29987 0 0 0 0 5222847 5102178 40333 25148 143207 129010 183540 154158 X 5039307 4948020 5039307 4948020 5222847 5102178 X -179339 25343 62709 X false true X false false X 131313 176990 372746 475040 385453 1541542 0 0 131313 176990 372746 475040 385453 1541542 0 1541542 17784 617 3098 19143 40642 0 42857 60912 45271 64830 118141 332011 1914195 0.80530 0.80000 X 356816 356816 5021747 1397269 3624478 385748 278759 106989 52364 43624 8740 4097023 Part V, Line 4: Intended uses of the endowment fund. ENDOWED FUNDS ARE TO BE USED FOR SUPPORT OF THE COMMUNITY FOR ARTS EDUCATION. X X false GALA EVENT 38658 38658 15116 38658 38658 15116 15116 23542 Form 990, Part VI, Section B, Line 11b COPY OF 990 PROVIDED TO BOARD BEFORE FILING. Form 990, Part VI, Section B, Line 15a ALL SALARY INCREASES ARE APPROVED BY THE BOARD OF DIRECTORS. Form 990, Part VI, Section C, Line 19 AVAILABLE UPON REQUEST Form 990, Part IX, Line 24e AUDIT: Column (A) - Total = $5750; Column (B) - Program Services = $0; Column (C) - Management & General = $5750; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e AUTO/TRUCK EXPENSES: Column (A) - Total = $836; Column (B) - Program Services = $836; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e BUILDING/THEATRE EQUIP: Column (A) - Total = $3110; Column (B) - Program Services = $3110; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e CONCESSIONS/BAR: Column (A) - Total = $23819; Column (B) - Program Services = $23819; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e COOKIES/PRETZELS: Column (A) - Total = $3332; Column (B) - Program Services = $3332; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e COSTUMES: Column (A) - Total = $20086; Column (B) - Program Services = $20086; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e CREDIT CARD FEES: Column (A) - Total = $17551; Column (B) - Program Services = $17551; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e DEVELOPMENT: Column (A) - Total = $1151; Column (B) - Program Services = $1151; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e EDUCATION EXPENSES: Column (A) - Total = $33869; Column (B) - Program Services = $33869; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e EQUIPMENT EXPENSES: Column (A) - Total = $4559; Column (B) - Program Services = $4559; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e FEES/DUES: Column (A) - Total = $2730; Column (B) - Program Services = $2730; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e FUNDRAISING EXPENSES: Column (A) - Total = $15116; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $15116 Form 990, Part IX, Line 24e HOUSE SUPPLIES: Column (A) - Total = $3978; Column (B) - Program Services = $3978; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e LIGHTING: Column (A) - Total = $3046; Column (B) - Program Services = $3046; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e MARKETING EXPENSES: Column (A) - Total = $36260; Column (B) - Program Services = $36260; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e MERCHANDISE: Column (A) - Total = $9437; Column (B) - Program Services = $9437; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e MISCELLANEOUS PROGRAM EXP: Column (A) - Total = $483; Column (B) - Program Services = $483; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e MISCELLANEOUS : Column (A) - Total = $16045; Column (B) - Program Services = $16045; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e OFFICE SUPPLIES: Column (A) - Total = $15559; Column (B) - Program Services = $15559; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e OTHER PENGUIN EXPENSES: Column (A) - Total = $12312; Column (B) - Program Services = $12312; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e OTHER: Column (A) - Total = $160; Column (B) - Program Services = $160; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e PROPERTIES: Column (A) - Total = $2837; Column (B) - Program Services = $2837; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e RENTAL EXPENSES: Column (A) - Total = $10262; Column (B) - Program Services = $10262; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e ROYALITES/SCRIPTS: Column (A) - Total = $33491; Column (B) - Program Services = $33491; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e SETS: Column (A) - Total = $21748; Column (B) - Program Services = $21748; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e STAFF AND BANK DEVELOPMENT: Column (A) - Total = $2078; Column (B) - Program Services = $2078; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e SUPPLIMENTARY SHOWS: Column (A) - Total = $13902; Column (B) - Program Services = $13902; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e TICKET PROGRAM EXPENSES: Column (A) - Total = $18895; Column (B) - Program Services = $18895; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e VOLUNTEER APPRECIATION: Column (A) - Total = $4658; Column (B) - Program Services = $4658; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part XI, Line 9 FORM 990-T = $62709