2025-11-14T09:42:44-08:00 2024-12-31 272226337 Cornerstone Accounting Services Inc 2800 Cornerstone Dr B1 Unit 3 Pagosa Springs CO 81147 990 2024-01-01 352393607 THINGAMAJIG THEATRE COMPANY THIN 9705070408 483 CLIFFSIDE DR PAGOSA SPRINGS CO 81147 LAURA MOORE TREASURER 9705070408 2025-11-05 true true JASON PETERSON CPA P01928119 9707318080 2025-11-14 2024 2025-03-06 01:10:19Z LAURA MOORE 483 CLIFFSIDE PLACE PAGOSA SPRINGS CO 81147 771303 false X N/A X 2010 CO LIVE PERFORMANCES, THEATRICAL PRODUCTIONS, CHILDRENS THEATRE WORKSHOPS 5 4 3 12 0 0 185611 431609 289178 336239 79 77 68010 -114 542878 767811 0 0 45403 51139 0 19118 461929 547080 507332 598219 35546 169592 887932 1096569 64982 104027 822950 992542 LIVE PERFORMANCES, THEATRICAL PRODUCTIONS, CHILDRENS THEATRE WORKSHOPS false false 3578 0 143465 BROADWAY GALA 533266 0 304025 PRODUCED SIX MUSICAL PRODUCTIONS 4021 0 34413 PROVIDED KIDS WORKSHOP TO PROVIDE THEATRE EXPERIENCE FOR CHILDREN 540865 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 true false false false false false false false false true 0 0 3 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 38500 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 38500 0 0 false false false 40 145445 10000 276124 90000 431609 TICKET SALES 711110 300647 0 0 KIDS WORKSHOP 711110 34413 0 0 PROGRAM ADVERTISING 711110 1179 0 0 336239 77 0 0 3378 145445 3492 -114 0 -114 767811 336316 0 -114 38500 26950 7700 3850 8900 6230 1780 890 3739 2617 748 374 7709 5396 1542 771 25650 17955 5130 2565 18989 18989 0 0 43336 30335 8667 4334 29611 20728 5922 2961 31343 21941 6268 3134 2393 1675 479 239 PRODUCTION EXPENSES 66639 66639 0 0 PERFORMERS 296262 296262 0 0 TRANSPORTATION 4124 4124 0 0 HOUSING 15682 15682 0 0 5342 5342 0 0 598219 540865 38236 19118 58552 98662 1358915 361008 829380 997907 887932 1096569 80000 64982 24027 64982 104027 X 822950 992542 822950 992542 887932 1096569 169592 X false false false X 0 0 202685 334287 234874 542879 286124 1600849 27163 105164 189941 289178 339617 951063 0 0 229848 439451 424815 832057 625741 2551912 0 0 0 2551912 2551912 1.00000 1.00000 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 180490 180490 907022 130116 776906 271403 230892 40511 997907 CONSTRUCTION LOAN FOR ARTIST HOME 0 LOAN PRINCIPAL STARTING OFF 9767 PAYROLL LIABILITIES 12482 PROPERTY TAXES PAYABLE 1778 24027 BROADWAY GALA 143465 143465 3578 143465 143465 3578 3578 139887 CENTER FOR THE ARTS OWNER 31125 RENT & UTILITIES false X 1 90000 false false 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.