2023-11-01T15:31:17-07:00 2022-12-31 272226337 Cornerstone Accounting Services Inc 2800 Cornerstone Dr B1 Unit 3 Pagosa Springs CO 81147 990 2022-01-01 352393607 THINGAMAJIG THEATRE COMPANY THIN 9705070408 483 CLIFFSIDE DR PAGOSA SPRINGS CO 81147 LAURA MOORE TREASURER 9705070408 2023-05-24 true LAURA MOORE XXX-XX-XXXX true JASON PETERSON CPA P01928119 9707318080 2023-11-01 3 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z LAURA MOORE 483 CLIFFSIDE PLACE PAGOSA SPRINGS CO 81147 489113 false X N/A X 2010 CO LIVE PERFORMANCES, THEATRICAL PRODUCTIONS, CHILDREN'S THEATRE WORKSHOPS 5 4 2 12 0 0 334287 234874 105164 189941 0 140392 60735 579843 485550 0 0 40817 74026 0 15536 301850 488305 342667 562331 237176 -76781 1025117 873555 160932 86151 864185 787404 LIVE PERFORMANCES, THEATRICAL PRODUCTIONS, CHILDREN'S THEATRE WORKSHOPS false false 90174 0 13562 BROADWAY GALA 218868 0 32917 MUSICAL PRODUCTION - BRIGHT STAR 206680 0 31084 MUSICAL PRODUCTION - GUYS AND DOLLS 515722 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 394 107050 127430 234874 TICKET SALES 711110 159668 0 0 KIDS WORKSHOP 711110 30273 0 0 189941 64298 3563 60735 0 60735 485550 189941 0 60735 35000 24500 7000 3500 20417 14291 4084 2042 18609 13026 3722 1861 8229 5760 1646 823 6283 4399 1256 628 498 348 100 50 28601 28601 0 0 39819 27873 7964 3982 434 304 87 43 26069 18248 5214 2607 PRODUCTION EXPENSES 87151 87151 0 0 PERFORMERS 253583 253583 0 0 TRANSPORTATION 7157 7157 0 0 HOUSING 30481 30481 0 0 562331 515722 31073 15536 211098 41669 1130106 298220 814019 831886 1025117 873555 160932 86151 160932 86151 X 864185 787404 864185 787404 1025117 873555 -76781 X false false false X 0 0 398228 362822 202685 334287 234874 1532896 327671 329307 27163 105164 789305 0 0 725899 692129 229848 439451 234874 2322201 0 0 0 2322201 2322201 1.00000 1.00000 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 907023 907023 164726 164726 58357 58357 1130106 CONSTRUCTION LOAN FOR ARTIST HOME 61219 LOAN PRINCIPAL STARTING OFF 9767 PAYROLL LIABILITIES 15165 86151 BROADWAY GALA 64298 64298 64298 64298 64298 3563 CENTER FOR THE ARTS OWNER 35375 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.