2025-11-14T09:04:26-05:00 2025-06-30 320344584 RUANE & COMPANY LLP 105 CENTRAL STREET SUITE 1200 STONEHAM MA 02180 990EZ 2024-07-01 043555080 COMMUNITY THEATER COMPANY OF BURLINGTON INC COMM 7812292649 PO BOX 433 BURLINGTON MA 01803 FRED ROBBINS TREASURER 7812292649 2025-11-11 true THOMAS M RUANE CPA P00005237 7816430090 2025-11-12 2024 2025-03-06 01:10:19Z X X WWW.BURLINGTONPLAYERS.COM X X 120182 X 1226 51947 52980 9909 2934 2064 870 1186 118118 7000 11707 10131 4517 87816 121171 -3053 305949 4174 307070 X 308432 302703 2545 7325 310977 310028 5028 2958 305949 307070 EDUCATION & ENTERTAINMENT THROUGH THEATRE VARIETY OF PROGRAMS, WORKSHOPS, PLAYS, & MUSICAL PRODUCTIONS FOR CHILDREN, TEENS, AND ADULTS. 7000 96354 96354 KRISTIN HUGHES PRESIDENT 4.00 1150 SHAWNA CIAMPA VICE PRESIDE 4.00 0 MICHELLE FISHER SECRETARY 6.00 0 FRED ROBBINS TREASURER 6.00 0 KATIE GLUCK DIRECTOR 4.00 0 ANDREW RHODES DIRECTOR 8.00 2500 JASON TOPPAN DIRECTOR 6.00 0 NICOLE SPARKS DIRECTOR 1.00 600 GABRIELLE HATCHER DIRECTOR 4.00 0 false false false false false false false false false MA CO ORGANIZATION PO BOX 433 BURLINGTON MA 01803 7812292649 false false false false false false false false false false false NONE NONE true X 1923 13788 24361 21957 1226 63255 80146 66514 87373 52303 106113 392449 82069 80302 111734 74260 107339 455704 455704 10539 9909 20448 10539 9909 20448 82069 80302 111734 84799 117248 476152 0.95710 0.97690 0.04000 0.02000 X FORM 990-EZ, PART I, LINE 8 MISCELLANEOUS 1,186 TOTAL 1,186 FORM 990-EZ, PART I, LINE 16 EXPENSES 70 4,169 PROGRAM STIPENDS 17,350 ROYALITES & SCRIPTS 2,025 SHOW EXPENSES 26,019 SUPPLIES 478 TELEPHONE 1,347 PERMITS & PO BOX RENTALS 302 BOOKS & SUBSCRIPTIONS 3,927 SOFTWARE & SUPPORT 1,236 OUTSIDE COMPUTER SERVICES 1,565 GENERAL MAINTENANCE 16,834 TRASH REMOVAL 1,560 MISCELLANEOUS 1,425 TAXES 99 CREDIT CARD FEES 318 OTHER PROGRAM EXPENSES 8,459 SECURITY 633 TOTAL 87,816 FORM 990-EZ, PART I, LINE 20 UNREALIZED GAIN ON INVESTMENTS 4,174 FORM 990-EZ, PART II, LINE 24 PREPAID EXPENSES AND DEFERRED CHARGES 2,545 7,325 TOTAL 2,545 7,325 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 2,475 DEFERRED REVENUE 5,028 0 PAYROLL LIABILITIES 0 483