2016-01-11T10:35:37-06:00 2015-09-30 208141154 Chuck Leonard Financial Services 339 Barry Ave South Wayzata MN 55391 990EZ 2014-10-01 260707663 BLUE WATER THEATRE COMPANY BLUE 1250 E WAYZATA BLVD WAYZATA MN 55391 CHARLES V LEONARD DIRECTOR 7632321025 2016-01-07 true Charles W Leonard P00201563 9525138800 2016-01-11 X 2014 2016-04-25 22:37:26Z X X WWW.BLUEWATERTHEATRE.COM X 182415 X 25783 65333 91299 182415 26667 24955 39795 2243 83778 177438 4977 6973 11950 X 17272 28009 0 0 8977 15671 26249 43680 19276 31730 6973 11950 YOUTH THEATRE COMPANY ESTABLISHED A THEATRE COMMUNITY THAT HAS PROVIDED YOUNG ACTORS WITH OPPORTUNITIES TO PERFORM LEARN AND EXPERIENCE THEATRE 0 CHARLES V LEONARD DIRECTOR 40.00 26667 0 0 false false false false false false false false false MN CHARLES V LEONARD 1900 SHENANDOAH CT UNIT G PLYMOUTH MN 55447 7634733187 false false false false false false false false false false false NONE true X 74958 88046 65636 88275 91116 408031 43449 54788 44290 40055 54722 237304 118407 142834 109926 128330 145838 645335 645335 4772 5944 11458 4763 26937 118407 147606 115870 139788 150601 672272 0.95990 0.96000 0.00000 X false false false false false false false false false false Description of other revenue Part I line 8 DESCRIPTION AMOUNTMISC PRODUCTION REVENUE (23)CONCESSION REVENUE 1,254PROP RENTAL CHITTY CAR 1,000GARAGE SALE PROCEEDS 2,509SNACK BAR REVENUE 197ADVERTISING SALES 1,375SILENT AUCTION PROCEEDS 16,907GALA TICKET REVENUE 8,069SOUTHERN THEATRE RESIDENCY 1,242RESIDENT PRODUCTION FEES 3,105TICKET REVENUE 54,722BLUE WATER MERCHANDISE REVENUE 942 Description of other expenses Part I line 16 DESCRIPTION AMOUNTPRODUCTION EXPENSES - ELEMENTARY 1,327PRODUCTION EXPENSES-MAIN BLUE WATER 68,755PRESS GOLD SERVICE FEES 727PAYROLL TAXES 2,090FACILITY SUPPLIES 409VAN EXPENSES 106CLEANING & MAINTENANCE 444RESIDENCY PROGRAM COSTUMES 320RESIDENCY PROGRAM SETS & PROPS 66WEB SITE EXPENSES 110OFFICE SUPPLIES & OTHER SUPPLIES 462BANK CHARGES 102BAD DEBTS 190MEALS & ENTERTAINMENT 226ADVERTISING 344INSURANCE 3,909MEMBERSHIPS AND DUES 615MRS LOVETTS SUPPLIES 213ADVERTISING SALES PROGRAMS 43COMPUTER SOFTWARE/EQUIPMENT 139MISC EVENT EXPENSES 793EQUIPMENT RENTAL 160COST OF AUCTION ITEMS 300GRANT WRITING SERVICES 988MISC ADMINISTRATION EXPENSES 532BLUE WATER T-SHIRTS 408 Description of other assets Part II line 24 CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS RECEIVABLE 5,598 7,980MERCHANDISE INVENTORY 2,059 2,059TICKET AND CONCESSION CASH 300 300FLAGSHIP BANK STUDIO ACCOUNT 520 520PREPAID EXPENSES 500 4,812 Description of total liabilities Part II line 26 CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS PAYABLE 10,415 0ACCRUED COMPENSATION ... BARB 2,250 2,250ACCRUED WAGES ... CHARLIE 3,611 5,405LOANS 3,000 0UNEARNED OR DEFERRED REVENUE 0 24,075 CHARLES V LEONARD PERFORMS ARTISTIC AND BUSINESS FUNCTIONS OF THE ORGANIZATION.