2024-11-15T07:02:27-05:00 2023-12-31 473822133 SKW CPAS & ADVISORS PLLC 183 WALTON AVE LEXINGTON KY 40508 990 2023-01-01 464867178 LEXINGTON THEATRE COMPANY LEXI 8599404450 2323 ALEXANDRIA DR LEXINGTON KY 40504 JEROMY SMITH PRESIDENT 8599404450 2024-11-14 false KELLEY W KIRK CPA P01239708 8597211820 2024-11-14 2023 2024-10-15 13:58:12Z THE LEX JEROMY SMITH 101 BUFFALO RUN COURT GEORGETOWN KY 40324 2337195 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. 16 16 96 0 384008 1395086 514575 939507 147 2602 518 0 899248 2337195 0 0 350911 473886 0 79354 647760 1011000 998671 1484886 -99423 852309 711058 3304966 40138 1781737 670920 1523229 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 1207701 939507 WE CREATE PROFESSIONAL THEATRE AND TRAIN THE NEXT GENERATION OF THEATRE ARTISTS, SO THAT OUR COMMUNITY CAN ENJOY A SHARED EXPERIENCE OF MASTERFUL STORYTELLING. 1207701 true true false false false false false false false false false false false true 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 true 59 0 false 96 false false false false false false false false false X 16 16 false false false false false false false true true false false false false false false false false false KY X JEROMY SMITH 8599404450 101 BUFFALO RUN COURT GEORGETOWN KY 40324 JEROMY SMITH PRESIDENT 40.00 X X 42040 0 0 LYNDY FRANKLIN SMITH VICE PRESIDE 40.00 X X 42040 0 0 JULIE BOOHER DIRECTOR 2.00 X 0 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 JUDY MILLER 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 ABBIE THORNBERRY DIRECTOR 2.00 X 0 0 0 SADHNA TRUE DIRECTOR 2.00 X 0 0 0 MEGAN WINFIELD DIRECTOR 2.00 X 0 0 0 84080 false false false 129300 1265786 1395086 TICKET SALES 731176 731176 TUITION & MEMBERSHIP FEES 124470 124470 SPECIAL EVENT FEES 52748 52748 OUTREACH PROGRAM REVENUES 19466 19466 PROGRAM ADVERTISING 5000 5000 6647 6647 939507 2602 2602 2337195 942109 X 408942 281290 102652 25000 17453 17453 7184 7184 40307 27726 10117 2464 10250 10250 56893 56893 10589 10589 2354 2354 32038 32038 19973 19973 10404 10404 THEATRE 279578 279578 FEES FOR SERVICES 120144 120144 PHYSICAL PRODUCTION 87675 87675 ROYALTY & LICENSE FEE 81049 81049 300053 203882 44281 51890 1484886 1207701 197831 79354 262191 481067 272135 577576 117005 152873 59727 18310 2075140 711058 3304966 34062 42590 6076 1739147 40138 1781737 X 411102 963302 259818 559927 670920 1523229 711058 3304966 852309 X true X false false X 318863 183109 263577 384008 1395086 2544643 430465 103661 91101 515240 942109 2082576 749328 286770 354678 899248 2337195 4627219 4627219 749328 286770 354678 899248 2337195 4627219 1.00000 1.00000 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RIGHT OF USE ASSET 1740407 CONSTRUCTION IN PROGRESS 285181 SET AND PROPS 49552 2075140 FINANCE LEASE 1728237 ACCRUED PAYROLL 10910 1739147 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 62,536 0 0 FUNDRAISING EXPNESES 0 0 51,890 OTHER PROGRAM EXPENSES 29,425 0 0 INTEREST 0 28,762 0 FREIGHT 28,428 0 0 BUILDING 21,350 0 0 EDUCATION 20,162 0 0 REHEARSAL EXPENSE 9,186 0 0 AUDITION EXPENSE 9,070 0 0 HOSPITALITY 7,748 0 0 OUTREACH 7,276 0 0 STORAGE 0 6,722 0 PHOTOGRAPHY 6,124 0 0 OTHER ADMIN & OPERATING 0 4,960 0 MEALS 0 2,132 0 COSTUME CLEANING 2,008 0 0 POSTAGE AND SHIPPING 0 1,263 0 AGENT COMMISSION 375 0 0 BANK FEES 0 267 0 COVID EXPENSE 194 0 0 DUES AND FEES 0 175 0 TOTAL 203,882 44,281 51,890