2023-09-28T17:16:15-04:00 2023-05-31 351869641 BCR CPA GROUP 2920 S LAFOUNTAIN ST KOKOMO IN 46902 990EZ 2022-06-01 356023236 KOKOMO CIVIC THEATRE INC KOKO 7654532439 PO BOX 2112 KOKOMO IN 469042112 STEVE HUGHES EXECUTIVE DIRECTOR 7654515354 2023-09-30 true STEVE HUGHES 999009999 false CLINTON C COON P00024571 7654551777 2023-09-26 X 2022 2023-04-26 12:10:37Z X X HTTP://WWW.KOKOMOCIVICTHEATRE.ORG X X 80120 X 39954 39716 450 80120 300 14561 2020 12193 3459 58782 91315 -11195 167652 -564 155893 X 26979 8435 145653 153321 172632 161756 4980 5863 167652 155893 X TO PROVIDE THEATRICAL ENTERTAINMENT FOR THE KOKOMO COMMUNITY USING LOCAL TALENT. THEATRICAL PRODUCTIONS USING LOCAL TALENT WHILE GIVING THE KOKOMO AREA GOOD EXPOSURE TO THE THEATRICAL ARTS. NO PRODUCTIONS DURING YEAR DUE TO COVID 19 300 60118 60118 JOYCE BOWER VICE PRESIDE 2.00 0 CHERYL CURRENS BOARD MEMBER 1.00 0 CAELE PEMBERTON RUTZ BOARD MEMBER 1.00 0 JONI DELON SECRETARY/TR 2.00 0 STEVE HUGHES EXECUTIVE DI 5.00 11000 CINDY MILLER BOARD MEMBER 1.00 0 ANGIE BOWMAN BOARD MEMBER 1.00 0 ALAN GIRTON PRESIDENT 2.00 0 VANESSA ARVAY BOARD MEMBER 1.00 0 JAMES LINDSEY BOARD MEMBER 1.00 0 SKYE WILSON BOARD MEMBER 1.00 0 false false false false false false false false false IN STEVE HUGHES PO BOX 2112 KOKOMO IN 46904 7654532439 false false false false false false false false false false false NONE NONE true X 18865 39859 133109 46382 39954 278169 70714 48343 6471 34111 40166 199805 89579 88202 139580 80493 80120 477974 477974 89579 88202 139580 80493 80120 477974 1.00000 1.00000 0.00000 0.00000 X FORM 990-EZ, PART I, LINE 16 EXPENSES PROMOTION 7,782 OFFICE EXPENSE 1,716 BANK CHARGES 76 INSURANCE 3,547 PROGRAM AND MISC PRINTING 5,709 ROYALTY PAYMENTS 1,380 SCRIPTS & MUSIC 1,811 SET CONSTRUCTION & RENTAL 4,392 AUDITORIUM RENTAL 2,250 COSTUMES & MAKE-UP 3,463 SHOW SOUVENIRS EXPENSES 528 DIRECTOR FEES & EXPENSES 3,060 MUSICIANS EXPENSE 2,600 MISC PRODUCTION EXPENSE 6,252 SEASON TICKET DRIVE EXPEN 3,648 ANNUAL PARTY EXPENSE 217 MISC EXPENSE 146 EQUIPMENT EXPENSE 417 ICTL EXPENSES 6,164 NON-INVESTMENT DEPRECIATION 3,624 TOTAL 58,782 FORM 990-EZ, PART I, LINE 20 UNREALIZED GAINS ON INVESTMENTS -564 FORM 990-EZ, PART II, LINE 24 ACCOUNTS RECEIVABLE 70 80 178,456 191,561 LESS ACCUMULATED DEPRECIATION 48,970 52,593 SECURITY DEPOSITS 76 76 AGENCY ENDOWMENT ACCOUNT 11,711 11,058 PREPAID PRODUCTION COSTS 4,310 3,139 TOTAL 145,653 153,321 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 4,310 5,156 PAYROLL TAX LIABILITY 670 707 FORM 990-EZ, PART III TO PROVIDE THEATRICAL ENTERTAINMENT FOR THE KOKOMO COMMUNITY USING LOCAL TALENT.