2023-07-15T01:13:27-00:00 2022-12-31 474669525 Frederick Butcher & Co PO Box 284 Blairstown NJ 07825 990EZ 2022-01-01 475522668 BLAIRSTOWN LIVE-ARTS INC BLAI PO BOX 548 BLAIRSTOWN NJ 07825 MARK CLIFFORD PRESIDENT 2023-07-15 true MARK CLIFFORD true Frederick Butcher P01265594 9083629225 2023-07-15 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X X WWW.ROYSHALL.ORG X X 63551 X 743 58423 9 4376 63551 4000 38221 25187 336 30086 97830 -34279 62938 28659 X 51790 21731 1138 1441 15485 13054 68413 36226 5475 7567 62938 28659 To operate a center for the performing arts, open to the public Performing Arts Programs 58423 37716 Concession Sales 4376 921 38637 MARK CLIFFORD PRESIDENT 020.00 4000 STEPHANIE MITSOS VICE PRESIDENT 020.00 0 false false false false false false false 0 0 0 false false NJ MARK CLIFFORD 30 MAIN STREET BLAIRSTOWN NJ 07825 9083621399 false false false false false false false false false false false false NONE NONE true X 1350 5080 29183 91015 743 127371 102145 99889 32207 32667 58423 325331 12829 11893 2213 1368 4376 32679 116324 116862 63603 125050 63542 485381 485381 4 9 13 0 4 9 13 0 1000 1000 116324 116862 64603 125054 63551 486394 0.99790 0.99820 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Form 990-EZ, Part I, Line 8, Other Revenue Concession Items- net 4,376 Form 990-EZ, Part I, Line 16, Other Expenses Equipment rental and maintenance 10,494 Form 990-EZ, Part I, Line 16, Other Expenses Supplies 2,763 Form 990-EZ, Part I, Line 16, Other Expenses Telephone 1,722 Form 990-EZ, Part I, Line 16, Other Expenses Depreciation 760 Form 990-EZ, Part I, Line 16, Other Expenses Advertising 7,966 Form 990-EZ, Part I, Line 16, Other Expenses Bank credit card fees 1,784 Form 990-EZ, Part I, Line 16, Other Expenses Insurance 4,265 Form 990-EZ, Part I, Line 16, Other Expenses Licenses, permits fees 183 Form 990-EZ, Part I, Line 16, Other Expenses Performers expenses 149 Form 990-EZ, Part II, Line 24, Other Assets Due from Safety First LLC Beginning of year 9,525, End of year 9,525 Form 990-EZ, Part II, Line 24, Other Assets Prepaid Expenses Beginning of year 5,960, End of year 3,529 Form 990-EZ, Part II, Line 26, Liabilities SBA EIDL Loan Beginning of year 4,900, End of year 4,900 Form 990-EZ, Part II, Line 26, Liabilities Accounts Payable Beginning of year 371, End of year 0 Form 990-EZ, Part II, Line 26, Liabilities Credit Card Payable Beginning of year 204, End of year 2,667