2024-06-13T03:18:07-04:00 2023-12-31 990EZ 2023-01-01 201538149 Chetco Pelican Players Inc % Aiden Lile CHET 5414691857 PO BOX 2712 Brookings OR 974150324 Leah Young Bookkeeper 2024-06-13 Leah Young XXX-XX-XXXX 2023 2023-04-26 12:10:37Z X X https: www.chetcopelicanplayers.org X X 66314 X 10483 26331 948 0 0 0 0 0 13066 0 13066 4985 2689 2296 10501 63625 0 0 3261 28858 2979 23815 58913 4712 16214 206 21132 X 15917 16979 0 0 297 4153 16214 21132 16214 21132 Community enrichment and raising awareness for the arts. Play Productions: Six per year plus an annual awards ceremony. In 2023 approximately 2300 patrons attended live theater performances that included a mix of comedies dramas and musicals presented by our members and local volunteer talent. 0 29411 29411 Kathleen Teague President 15 0 0 0 Bj Farris Vice President 15 0 0 0 Katleyn Liddell Secretary 1-1-23 to 1-31-23 15 0 0 0 Shannah Dongelman Secretary 2-1-23 to 9-30-23 15 0 0 0 Kristina Rushton Secretary 10-1-23 to 12-31-23 15 0 0 0 Ariel Farris Treasurer 1-1-23 to 1-31-23 15 0 0 0 Katlyn Liddell Tresurer 2-1-23 to 5-7-23 15 0 0 0 Ariel Farris Treasurer 5-21-23 to 12-31-23 15 0 0 0 false false false false false 0 false false false false OR Ariel Farris PO BOX 2712 Brookings OR 974150324 5414691857 false false false false false false false false false false false NONE NONE true X 0 0 0 3307 10483 13790 0 0 0 18409 28627 47036 0 0 0 18060 24514 42574 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 39776 63624 103400 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 103400 0 0 0 1 1 2 0 0 0 0 0 0 0 0 0 1 1 2 0 0 0 0 0 0 0 0 0 26985 0 26985 0 0 0 66762 63625 130387 0.793 0.5958 0 0.00 X Part III - Line 12 | Year:, Amount:, Description:| 2019, , | 2020, | 2021, | 2022, 26985Other income is a result of uncategorized entries lawsuit damages and one unusual grant received as a bequest. The grant was unexpected because of the amount. At $25,000 is was much higher than our organization normally receives.| 2023, | Part I, line 8 | Other Revenues:, Amount:| Other revenue is a result of program advertising income and bank interest., $10501| Part I, line 16 | Other Expenses:, Amount:| Other expenses are a result of program service expenses and financial fees., $23815| Part I, line 20 | Explanation:, Amount:| Other changes in net assets are a result of insufficient bookkeeping in part of 2022 and most of 2023 plus the addition of: audio visual upgrades a Square POS system and storage shelves., $206| Part II, line 24 | Explanation:, BOYAmount:, EOYAmount:| Other assets are a result of adding: audio visual upgrades a printer a Square POS system and storage shelves., $297, $4153| Beginning in 2022 our organization's founders aged out and or had become too ill to take care of all their officer responsibilities. This led to younger people volunteering as officers however these people had full time jobs and were also involved in acting and directing shows put on by the theater so they did not have the proper time to invest either. They thought the 2022 Treasurer was on top of filing taxes when she quit. In 2023 we went through another three individuals who did not follow through nor did they leave notes on what had been completed or left unfinished. Our current Treasurer was only inducted in April of 2024 but has been in process of tying up loose ends and organizing financial and administrative processes.