2023-12-21T10:47:41-05:00 2023-08-31 593264038 COWAN & PACETTI INC 3275 US HWY 1 SOUTH SAINT AUGUSTINE FL 32086 990 2022-09-01 650471729 LIMELIGHT THEATRE LIME 11 OLD MISSION AVE SAINT AUGUSTINE FL 32084 DANIEL PASKY PRESIDENT 9048248463 2023-11-24 true DANIEL PASKEY true W SCOTT PACETTI P00699558 9048248463 2023-11-30 2022 2023-04-26 12:10:37Z CHRIS MACEWAN 206 PARKSIDE DRIVE SAINT AUGUSTINE FL 32095 693568 false X WWW.LIMELIGHT-THEATRE.COM X 1992 FL TO PROVIDE QUALITY ARTISTIC ENRICHMENT FOR ST JOHNS COUNTY THROUGH YEARROUND THEATRICAL PERFORMANCES, ARTS EDUCATION, AND COMMUNITY ENGAGEMENT 13 0 5 15201 90069 229319 338067 464175 288 74 -780 0 427644 693568 0 0 197931 209644 0 0 494136 570585 692067 780229 -264423 -86661 1026718 953192 757708 679396 269010 273796 TO PROVIDE QUALITY ARTISTIC ENRICHMENT FOR ST JOHNS COUNTY THROUGH YEAR ROUND THEATRICAL PERFORMANCES, ARTS EDUCATION, AND COMMUNITY ENGAGEMENT false false 299574 368961 TO PROVIDE QUALITY ARTISTIC ENRICHMENT FOR ST JOHNS COUNTY THROUGH 299574 true true false false false false false false false true false false false 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 false 0 0 false 5 false false false false false false false false false false false false false X 13 0 false false false false false false false true true false false false true true true false false true true false KIM FADER EA 9049427171 99 ORANGE ST SAINT AUGUSTINE FL 32084 DANIEL PASKY PRESIDENT 4 0 X X 0 0 0 BILL COLEMAN TREASURER 2 0 X X 0 0 0 DAVID BUCHMAN SECRETARY 2 0 X 0 0 0 PAM LASSEN VICE PRESIDENT 2 0 X X 0 0 0 S PROVENCE DIRECTOR 40 0 X X 70000 0 0 JACK LASSEN DIRECTOR 2 0 X 0 0 0 L MACDONALD DIRECTOR 2 0 X 0 0 0 M EVERSON DIRECTOR 2 0 X 0 0 0 LINDA HALL DIRECTOR 2 0 X 0 0 0 L MEEHAN DIRECTOR 2 0 X 0 0 0 ROB OLEARY DIRECTOR 2 0 X 0 0 0 MARK WALCZAK DIRECTOR 2 0 X 0 0 0 JEN HAYES DIRECTOR 2 0 X 0 0 0 H ROBINSON DIRECTOR 2 0 X 0 0 0 70000 0 false false false 0 144141 85178 229319 ADMISSIONS 711110 305595 305595 TUITION 711110 68895 68895 CONCESSIONS 711110 33766 33766 ADVERTISING 711110 29610 29610 OTHER INCOME 711110 26309 26309 464175 74 74 15201 0 693568 464249 15201 209644 209644 8638 8638 17034 17034 98069 98069 4062 4062 30465 30465 1931 1931 361 361 4625 4625 35006 26072 26072 PRODUCTION 201505 201505 BUILDING MAINT & UTILITIE 57044 57044 UTILITIES 18590 18590 CREDIT CARD FEES 17635 17635 84554 84554 780229 787222 28013 0 65413 15786 49683 38176 1561585 674636 899341 886949 12281 12281 1026718 953192 34961 14416 53786 81586 291 19087 668670 561525 2400 382 757708 679396 X 269010 273796 269010 273796 1026718 953192 -86661 X false false false X 0 0 43785 101329 301034 90069 85177 621394 43785 101329 301034 90069 85177 621394 621394 74 74 621468 0.99990 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 151480 151480 1258398 674636 583762 151707 151707 886949 PAYROLL TAX 382 382 BARBARA BENNETT DIRECTOR EXPENSES X 20000 19087 false true true 19087 FORM 990 PART VI LINE 11B A DRAFT OF THE FORM 990 IS GIVEN TO THE PRESIDENT FOR REVIEW AND APPROVAL. ANY QUESTIONS ARE DIRECTED TO THE TAX PREPARER FOR RESOLUTION.ONCE APPROVED THE PRESIDENT SIGNS FORM 990 PART VI LINE 12C IT IS THE POLICY OF THE ORGANIZATION THAT THE DELIBERATIVE AND DECISION MAKING PROCESS BE FREE OF CONFLICTS OF INTEREST ON THE PART OF ANY DIRECTOR, OFFICER OR EMPLOYEE. CONFLICT OF INTEREST POLICIES ARE SIGNED EACH YEAR BY MEMBER FORM 990 PART VI LINE 15A COMPENSATION PROCESS FOR EMPLOYEES IS DETERMINED BY THE BOARD AT THIER MEETINGS