2025-12-03T10:21:59-05:00 2025-08-31 593264038 COWAN & PACETTI INC 3275 US HWY 1 SOUTH ST AUGUSTINE FL 32086 990 2024-09-01 650471729 LIMELIGHT THEATRE LIME 9048251164 11 OLD MISSION AVE SAINT AUGUSTINE FL 32084 JENNIFER HAYES PRESIDENT 9048248463 2025-11-18 true true W SCOTT PACETTI P00699558 9048248463 2025-11-18 2024 2025-03-06 01:10:19Z JENNIFER HAYES 11 OLD MISSION AVE SAINT AUGUSTINE FL 32084 889696 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 0 278723 311765 651822 573497 0 1865 4434 932410 889696 0 0 260911 277678 0 0 659128 604206 920039 881884 12371 7812 983858 1015280 697689 725401 286169 289879 TO PROVIDE QUALITY ARTISTIC ENRICHMENT FOR ST JOHNS COUNTY THROUGH YEAR ROUND THEATRICAL PERFORMANCES, ARTS EDUCATION, AND COMMUNITY ENGAGEMENT false false 271897 95557 871712 TO PROVIDE QUALITY ARTISTIC ENRICHMENT FOR ST JOHNS COUNTY THROUGH 271897 true true false false false false false false false true false false false true false false false false false false false false true false false false false false false false false false false false false false false true 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 false false false false false false false false false false false W SCOTT PACETTI 9048248463 3275 US1 SOUTH SAINT AUGUSTINE FL 32086 JENN HAYES PRESIDENT 5 0 X 0 0 0 M EVERSON SECRATERY 5 0 X 0 0 0 IAN HOFFMAN TREASURER 5 0 X 0 0 0 S PROVENCE DIRECTOR 40 0 X 90000 0 0 90000 0 false false false 0 7925 95557 208283 107000 311765 ADMISSIONS 711110 394413 394413 TUITION 711110 78762 78762 CONCESSIONS 711110 41045 41045 ADVERTISING 711110 38766 38766 OTHER INCOME 711110 20511 20511 573497 3934 3934 3934 3934 0 CASHBACK REWARDS 711110 500 500 500 889696 577931 90000 90000 166882 166882 20796 20796 3125 3125 18762 18762 71647 71647 1708 1708 329 329 80 80 12569 12569 35006 76630 76630 PRODUCTION 200249 200249 BUILDING MAINT & UTILITIE 77995 77995 UTILITIES 25055 25055 CREDIT CARD FEES 5366 5366 110691 110691 881884 896011 20879 0 27303 55861 228 260 35995 73696 1617830 744648 908051 873182 12281 12281 983858 1015280 20555 20850 88573 132295 13528 7917 574137 546327 896 18012 697689 725401 X 286169 289879 286169 289879 983858 1015280 7812 X false false false X 0 0 301034 90069 85177 278723 346704 1101707 301034 90069 85177 278723 346704 1101707 1101707 74 74 1101781 0.99990 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 151480 151480 1258398 744648 513750 207815 207815 873045 CREDIT CARDS 13735 PAYROLL TAX 277 14012 false BARBARA BENNETT DIRECTOR EXPENSES X 20000 7917 false true true 7917 EQUIPMENT 1 75000 EST FMV SPEEKING FEE 1 32000 COST false false false SCH M LINE 26 27 VALUE WAS DETERMINE USING THE ESTIMATED FAIR MARKET VALUE FORM 990 PART VI LINE 11B A DRAFT OF THE FORM 990 IS GIVIN TO THE PRESIDENT FOR REVIEW AND APPROVAL. ANY QUESTIONS ARE DIRECTED TO THE TAX PREPARER FOR RESOLUTION. ONCE APPROVED THEN THE PRESIDENT SIGNS OFF 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