2025-06-20T10:08:58-04:00 2024-12-31 453712039 Florio CPA & Co PC 460 King Street Charleston SC 29403 990 2024-01-01 273597675 Merrick Theatre and Center for the Arts % JoAnne Rocca MERR 5168686400 2222 Hewlett Ave Merrick NY 11566 JOANNE ROCCA Executive Director 5168686400 2025-06-18 true true CHRISTIAN FLORIO P01509951 8435848585 2025-06-20 2024 2025-03-06 01:10:19Z Joanne Rocca 224 Lincoln Blvd Merrick NY 11566 244383 false X X 2010 NY To provide quality theater so everyone can experience the joy of live theater. To provide organized, efficient and artistic performance opportunities for actors and other creative artist. To provide programs and performing opportunities for children and adults in theater 2 0 0 0 0 473 825 238726 225083 0 10455 18475 249654 244383 0 0 0 0 0 224489 250074 224489 250074 25165 -5691 45875 35924 94016 89756 -48141 -53832 To provide quality theater so everyone can experience the joy of live theater. To provide organized, efficient and artistic performance opportunities for actors and other creative artist. To provide programs and performing opportunities for children and adults in theater false false 90075 Program expenses related to the production of theatre camps and training of enrolled students 90075 true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 0 false false false false false false false false X 2 0 false false false false false false false true true false false true true true true false false true true false NY X Joseph Mauro 5168686400 18915 37th Avenue Flushing NY 113582375 X Joanne Rocca Executive Director 30.00 0.00 X X 0 0 0 Joseph Mauro Treasurer 30.00 0.00 X X 0 0 0 0 0 0 0 false false false 825 825 Theatre Camps & Sales 711110 225083 225083 225083 18475 18475 18475 18475 825 0 244383 243558 0 0 X 950 950 250 250 17130 17130 115685 115685 2583 2583 Program Rights 11886 11886 Costumes 4671 4671 Job Expense 56398 56398 Director Fees 8640 8640 31881 8480 23401 250074 90075 159999 0 X 23827 13876 22048 22048 45875 35924 94016 89756 94016 89756 X -48141 -53832 -48141 -53832 45875 35924 -5691 0 X false false X 1528 220583 561 473 825 223970 107275 118751 147684 238726 225083 837519 108803 339334 148245 239199 225908 1061489 0 0 0 0 0 0 1061489 108803 339334 148245 239199 225908 1061489 1.00000 1.00000 0.00000 0.00000 X Form 990 governing body review Part VI line 11 The governing body has reviewed the Form 990 prior to its issuance. Conflict of interest policy compliance Part VI line 12c The Organization makes its governing bocuments and conflict of interest policy available to the general public upon request. CEO executive director top management comp Part VI line 15a There was no compensation for top management officials Other officer or key employee compensation Part VI line 15b There was no Compensation for Officers or key employees Governing documents etc available to public Part VI line 19 Governing documents, ect, are available to the public upon request. List of other expenses Part IX line 24e See Overflow Schedule General explanation attachment Customer Credit account was improperly set up in the accounting software as a bank account, but should have been a contra revenue account. As such, cash was overstated in previous years.