2024-11-18T15:33:46-05:00 2024-06-30 990EZ 2023-07-01 840937012 WINDSOR COMMUNITY PLAYHOUSE WIND 9706741790 561 E GARDEN DRIVE UNIT A WINDSOR CO 80550 TIM BERNHARDT PRESIDENT 9706741790 2024-11-18 false 2023 2024-10-15 13:58:12Z X X N/A X X 75514 X 7423 62594 5497 75514 2942 10388 6772 25968 46070 29444 55364 -26 84782 X 28033 46008 158969 158969 24534 24508 211536 229485 156172 144703 55364 84782 LOCAL THEATRE LOCAL THEATRE 46070 46070 TIM BERNHARDT PRESIDENT 000.00 0 SCOTT FINN VICE PRESIDE 000.00 0 JONAH SCOTT SECRETARY 000.00 0 BRIAN CARR TREASURER 000.00 0 MICHAEL BUCKLEY BOARD MEMBER 000.00 0 MARIANNE KRUMDICK BOARD MEMBER 000.00 0 ABBI LARSON BOARD MEMBER 000.00 0 false false false false false false false false false TIM BERNHARDT 561 E GARDEN DRIVE UNIT A WINDSOR CO 80550 9706741790 false false false false false false false false false false false NONE NONE true X 13835 9511 226 6826 7423 37821 28666 4704 48733 58548 68091 208742 42501 14215 48959 65374 75514 246563 246563 42501 14215 48959 65374 75514 246563 1.00000 1.00000 0.00000 0.00000 X FORM 990-EZ, PART I, LINE 8 CONCESSION INCOME 2,786 BENEFIT FUNDRAISER 2,711 TOTAL 5,497 FORM 990-EZ, PART I, LINE 16 EXPENSES CONCESSIONS EXPENSE 1,021 LICENSES, PERMITS, FEES 266 MEMBERSHIP DUES 1,155 PRODUCTION EXPENSES 22,577 BENEFIT FUNDRAISER 949 TOTAL 25,968 FORM 990-EZ, PART I, LINE 20 ADJUSTMENT -26 FORM 990-EZ, PART II, LINE 24 BUILDING, INTERIOR, IMPROVEMENTS 6,422 6,422 FURNITURE 2,772 2,746 LIGHTING 7,005 7,005 SOUND 8,335 8,335 TOTAL 24,534 24,508 FORM 990-EZ, PART II, LINE 26 MORTGAGE LOAN - 561 E GARDEN DR 156,172 144,703