2024-11-11T12:52:32-08:00 2023-12-31 272226337 Cornerstone Accounting Services Inc 2800 Cornerstone Dr B1 Unit 3 Pagosa Springs CO 81147 990 2023-01-01 352393607 THINGAMAJIG THEATRE COMPANY THIN 9705070408 483 CLIFFSIDE DR PAGOSA SPRINGS CO 81147 LAURA MOORE TREASURER 9705070408 2024-11-04 true true JASON PETERSON CPA P01928119 9707318080 2024-11-11 2023 2024-10-15 13:58:12Z LAURA MOORE 483 CLIFFSIDE PLACE PAGOSA SPRINGS CO 81147 555079 false X N/A X 2010 CO LIVE PERFORMANCES, THEATRICAL PRODUCTIONS, CHILDRENS THEATRE WORKSHOPS 5 4 2 12 0 0 234874 185611 189941 289178 79 60735 68010 485550 542878 0 0 74026 45403 0 14595 488305 461929 562331 507332 -76781 35546 873555 887932 86151 64982 787404 822950 LIVE PERFORMANCES, THEATRICAL PRODUCTIONS, CHILDRENS THEATRE WORKSHOPS false false 12201 0 80211 BROADWAY GALA 447106 0 257088 PRODUCED SIX MUSICAL PRODUCTIONS 4243 0 32090 PROVIDED KIDS WORKSHOP TO PROVIDE THEATRE EXPERIENCE FOR CHILDREN 463550 true true false false false false false false false false true false false false true false false false false false false false false false true false false false false false false false false false false true false false false false false false false false false false false true 0 0 2 true false false false false false true true false false false false X 5 4 true false false false false false false true true false false true true true true false false false false false LAURA MOORE 9705070408 483 CLIFFSIDE DR PAGOSA SPRINGS CO 81147 TIMOTHY MOORE PRESIDENT 40.00 X X 35000 0 0 LAURA MOORE SECRETARY/TREASURER 15.00 X X 0 0 0 JOHN SANTAGELO VICE PRESIDENT 1.00 X 0 0 0 SCOTT WINTER DIRECTOR 1.00 X 0 0 0 ADAM STOLTE DIRECTOR 1.00 X 0 0 0 KEITH HERSCHMAN DIRETOR 1.00 X 0 0 0 35000 0 0 false false false 4911 180700 185611 TICKET SALES 711110 257088 0 0 KIDS WORKSHOP 711110 32090 0 0 289178 79 0 0 80211 12201 68010 0 68010 542878 289257 0 68010 35000 24500 7000 3500 7000 4900 1400 700 3403 2395 672 336 6991 4894 1398 699 15303 10713 3060 1530 28700 28700 0 0 46842 32790 9368 4684 7934 7934 0 0 2085 2085 0 0 31445 22010 6289 3146 PRODUCTION EXPENSES 65202 65202 0 0 PERFORMERS 237165 237165 0 0 TRANSPORTATION 3260 3260 0 0 HOUSING 16064 16064 0 0 938 938 0 0 507332 463550 29187 14595 41669 58552 1159045 329665 831886 829380 873555 887932 86151 64982 86151 64982 X 787404 822950 787404 822950 873555 887932 35546 X false false false X 0 0 362822 202685 334287 234874 542879 1677547 329307 27163 105164 461634 0 0 692129 229848 439451 234874 542879 2139181 0 0 0 2139181 2139181 1.00000 1.00000 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 907023 907023 249522 249522 2500 2500 1159045 CONSTRUCTION LOAN FOR ARTIST HOME 40049 LOAN PRINCIPAL STARTING OFF 9767 PAYROLL LIABILITIES 15166 64982 BROADWAY GALA 80211 80211 80211 80211 80211 CENTER FOR THE ARTS OWNER 28500 RENT false Pt VI, Line 11b AFTER PREPARATION OF THE 990, IT IS REVIWED BY THE PRESIDENT AND TREASURER. Pt VI, Line 19 DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE FROM TREASURER UPON REQUEST. Pt VI, Line 2 HUSBAND AND WIFE Pt VI, Line 12c THE OUTSIDE DIRECTORS MONITOR THE CONFLICT OF INTEREST POLICY.