2015-02-15T19:06:03-06:00 2014-09-30 208141154 CHUCK LEONARD FINANCIAL SERVICES 339 BARRY AVE SOUTH WAYZATA MN 55391 990EZ 2013-10-01 260707663 BLUE WATER THEATRE COMPANY BLUE 1250 E WAYZATA BLVD WAYZATA MN 55391 CHARLES V LEONARD DIRECTOR 7634733187 2015-02-15 true CHARLES W LEONARD P00201563 9525138800 2015-02-15 X 2013 2016-02-25 16:41:14Z X X WWW.BLUEWATERTHEATRE.COM X 158180 X 15622 72653 976 976 68929 158180 15307 17200 31636 1042 85742 150927 7253 281 7534 X 5617 17089 0 0 7053 9064 12670 26153 12389 18619 281 7534 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 15307 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 NONE true X 74958 88046 65636 88275 316915 43449 54788 44290 40055 182582 118407 142834 109926 128330 499497 499497 4772 5944 11458 22174 0 118407 147606 115870 139788 521671 0.95750 0.97190 0.00000 X false false false false false false false false false false Description of other revenue Part I line 8 DESCRIPTION AMOUNTMERCHANDISE REVENUE 293FIELD TRIP REVENUE 1,508GALA & SPECIAL EVENT INCOME 15,365RESIDENT PROGRAM REVENUE 3,520FACILITY RENTAL INCOME 250MISC PRODUCTION REVENUE 421CONCESSION REVENUE 2,967TICKET REVENUE 40,055ADVERTISING SALES 4,550 Description of other expenses Part I line 16 DESCRIPTION AMOUNTPRODUCTION EXPENSES 55,444PAYROLL TAXES 6,302PRESS GOLD SERVICE FEES 677CONCESSION SUPPLIES 851COSTUMES 4,329GALA AND SPECIAL EVENT EXPENSES 3,995FUNDRAISING EXPENSES 1,285RESIDENCY PROGRAM EXPENSES 1,548ELEMENTARY PRODUCTION EXPENSES 3,661ASK CHARLIE 79WEB SITE EXPENSES 170OFFICE SUPPLIES & OTHER SUPPLIES 404BANK CHARGES 97BAD DEBTS 1,238EDUCATION PROGRAM EXPENSE 600ADVERTISING 184INSURANCE 1,731MEMBERSHIPS AND DUES 685MRS LOVETT'S SUPPLIES 268ADVERTISING SALES PROGRAMS 52FIELD TRIPS 2,142 Description of other assets Part II line 24 CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS RECEIVABLE 7,053 7,858TICKET AND CONCESSION CASH 0 186FLAGSHIP BANK STUDIO ACCOUNT 0 520PREPAID EXPENSES 0 500 Description of total liabilities Part II line 26 CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS PAYABLE 6,528 9,758ACCRUED COMPENSATION ... BARB 2,250 2,250ACCRUED WAGES ... CHARLIE 3,611 3,611LOANS 0 3,000 CHARLES V LEONARD PERFORMS ARTISTIC AND BUSINESS FUNCTIONS OF THE ORGANIZATION.