2023-08-11T14:59:56-04:00 2022-12-31 473822133 SKW CPAS & ADVISORS PLLC 183 WALTON AVE LEXINGTON KY 40508 990 2022-01-01 464867178 LEXINGTON THEATRE COMPANY LEXI 8599404450 101 BUFFALO RUN COURT GEORGETOWN KY 40324 JEROMY SMITH PRESIDENT 8599404450 2023-08-04 JEROMY SMITH XXX-XX-XXXX false KELLEY W KIRK CPA P01239708 8597211820 2023-08-04 2022 2023-04-26 12:10:37Z THE LEX JEROMY SMITH 101 BUFFALO RUN COURT GEORGETOWN KY 40324 899248 false X WWW.LEXINGTONTHEATRECOMPANY.ORG X WE CREATE PROFESSIONAL THEATRE AND TRAIN THE NEXT GENERATION OF THEATRE ARTISTS, SO THAT OUR COMMUNITY CAN ENJOY A SHARED EXPERIENCE OF MASTERFUL STORYTELLING. 13 13 57 0 263577 384008 67894 514575 116 147 23091 518 354678 899248 0 0 156292 350911 0 43180 91352 647760 247644 998671 107034 -99423 827542 711058 57199 40138 770343 670920 WE CREATE PROFESSIONAL THEATRE AND TRAIN THE NEXT GENERATION OF THEATRE ARTISTS, SO THAT OUR COMMUNITY CAN ENJOY A SHARED EXPERIENCE OF MASTERFUL STORYTELLING. false false 854921 514575 WE CREATE PROFESSIONAL THEATRE AND TRAIN THE NEXT GENERATION OF THEATRE ARTISTS, SO THAT OUR COMMUNITY CAN ENJOY A SHARED EXPERIENCE OF MASTERFUL STORYTELLING. 854921 true true false false false false false false false false false false false false true false 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 true 43 0 false 57 false false false false false false false false false X 13 13 false false false false false false false true true false false false false false false false false false X JEROMY SMITH 8599404450 101 BUFFALO RUN COURT GEORGETOWN KY 40324 JEROMY SMITH PRESIDENT 25.00 X X 40040 0 0 LYNDY FRANKLIN SMITH VICE PRESIDE 20.00 X X 40040 0 0 CAROLINE CASSIN DIRECTOR 2.00 X 0 0 0 YOONIE CHOI-REICH DIRECTOR 2.00 X 0 0 0 NATHAN FISTER DIRECTOR 2.00 X 0 0 0 LUANNE FRANKLIN DIRECTOR 2.00 X X 0 0 0 MELODY FRIDAY DIRECTOR 2.00 X 0 0 0 ANTHONY HOUSTON DIRECTOR 2.00 X 0 0 0 SHEILA KENNY DIRECTOR 2.00 X 0 0 0 CAMERON SALLEE TREASURER 2.00 X X 0 0 0 ROBERT THOMAS DIRECTOR 2.00 X 0 0 0 MEGAN WINFIELD DIRECTOR 2.00 X 0 0 0 80080 false false false 227165 156843 384008 TICKET SALES 451746 451746 TUITION & MEMBERSHIP FEES 49691 49691 PROGRAM ADVERTISING 5450 5450 SPECIAL EVENT FEES 3650 3650 OUTREACH PROGRAM REVENUES 3202 3202 836 836 514575 147 147 OTHER INCOME 518 518 518 899248 515240 X 295291 212402 51868 31021 3585 3585 15317 8568 6749 36718 20646 12460 3612 800 800 39849 39849 10589 10589 1534 1534 19216 19216 2655 2655 THEATRE 178039 178039 PHYSICAL PRODUCTION 83069 83069 FEES FOR SERVICES 79328 79328 ROYALTY & LICENSE FEE 55793 55793 176888 154426 13915 8547 998671 854921 100570 43180 361137 262191 338006 272135 110966 117005 17433 59727 827542 711058 10224 34062 46975 6076 57199 40138 X 437337 411102 333006 259818 770343 670920 827542 711058 -99423 X false true true false X 219442 318863 183109 263577 384008 1368999 337487 430465 103661 91101 515240 1477954 556929 749328 286770 354678 899248 2846953 2846953 556929 749328 286770 354678 899248 2846953 1.00000 1.00000 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED ACCRUED PAYROLL 6076 6076 899248 899248 899248 998671 998671 998671 FORM 990, PAGE 6, PART VI, LINE 11B NO REVIEW WAS OR WILL BE CONDUCTED. FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC. FORM 990, PART IX, LINE 24E HOUSING 44,683 0 0 OTHER PROGRAM EXPENSES 22,896 0 0 FREIGHT 21,090 0 0 CATERING 15,493 0 0 REHEARSAL EXPENSE 9,132 0 0 FUNDRAISING EXPNESES 0 0 8,547 COVID EXPENSE 7,977 0 0 AUDITION EXPENSE 7,910 0 0 EDUCATION 6,994 0 0 OUTREACH 6,784 0 0 HOSPITALITY 6,131 0 0 OTHER ADMIN & OPERATING 0 4,522 0 PHOTOGRAPHY 3,500 0 0 STORAGE 0 3,302 0 MEALS 0 2,355 0 FUTURE DEVELOPMENT RESEA 0 2,274 0 COSTUME CLEANING 1,149 0 0 POSTAGE AND SHIPPING 0 977 0 AGENT COMMISSION 687 0 0 BANK FEES 0 254 0 DUES AND FEES 0 190 0 INTEREST 0 41 0 TOTAL 154,426 13,915 8,547