2024-11-12T09:55:15-08:00 2023-12-31 472608288 FAMILY BOOKKEEPING & TAX SERVICE 1603 N 3RD ST COEUR D ALENE ID 83814 990 2023-01-01 820386992 CARROUSEL PLAYERS OF THE COEUR D'ALENE SUMMER THEATRE INC CARR 2082540504 4951 N BUILDING CENTER DRIVE 107 COEUR D ALENE ID 83815 CHARLES F ETHRIDGE EXECUTIVE DIRECTOR 2082540504 2024-11-05 true true Amy Westgarth P00486685 2086643147 2024-11-12 2023 2024-10-15 13:58:12Z COEUR D'ALENE SUMMER THEATRE CHUCK ETHRIDGE 4951 N BLDG CENTER DR 107 COEUR DALENE ID 83815 911118 false X cdasummertheatre.org X 1983 ID THEATRICAL PRODUCTIONS 13 13 27 25 18250 0 420371 198851 538586 701860 143 235 26216 10139 985316 911085 0 0 209952 281045 0 29586 618977 732890 828929 1013935 156387 -102850 248929 223881 288784 366586 -39855 -142705 THEATRICAL PRODUCTIONS false false 964748 0 648360 PRODUCING MUSICAL THEATRE TO ENHANCE CULTURAL AWARENESS AND APPRECIATION OF A UNIQUELY AMERICAN ART FORM 964748 true false false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 101 0 27 true true true false false false false false false false false false false false false X 13 13 false false false false false false false true true false false true false true true false false false ID X CORPORATE OFFICE 2082540504 4951 BUILDING CENTER DR 107 COEUR DALENE ID 83815 X WILLIAMS LEA DIRECTOR 1.00 X 0 0 0 ARMON LAURIE DIRECTOR 1.00 X 0 0 0 BEAUMONT LADONNA PAST-PRESIDENT 1.00 X 0 0 0 THORPE NICK DIRECTOR 1.00 X 0 0 0 MANN RUSSELL PRESIDENT 3.00 X 0 0 0 ETHRIDGE CHARLES EXECUTIVE DIRECTOR 40.00 X 89250 0 0 MILES DEAN TREASURER 3.00 X 0 0 0 MARTIN HANK PRESIDENT-ELECT 1.00 X 0 0 0 RAMBACHER PAUL DIRECTOR 1.00 X 0 0 0 PEARCE MIKE DIRECTOR 1.00 X 0 0 0 MITCHELL ANN SECRETARY 3.00 X 0 0 0 THILO SUE DIRECTOR 1.00 X 0 0 0 ETHRIDGE CHRISTINA DIRECTOR 1.00 X 0 0 0 89250 0 0 false false false 62356 28859 107636 198851 ADMISSIONS 711110 648360 0 0 SPONSORSHIPS 711110 35250 0 0 ADVERTISING 541800 18250 18250 0 701860 235 0 0 1200 0 1200 1200 1200 62356 1319 33 1286 1286 OTHER INCOME 999999 606 606 0 0 7047 7047 0 0 7653 911085 693984 18250 0 89250 89250 0 0 171823 152821 19002 0 19972 15379 599 3994 6363 6363 0 0 58495 58495 0 0 8271 8271 0 0 64784 64784 0 0 29997 29997 0 0 10814 10814 0 0 13068 13068 0 0 4357 4357 0 0 PRODUCTION EXPENSE 466172 466172 0 0 MERCHANT/TICKETING FEES 44977 44977 0 0 FUNDRAISING 25592 0 0 25592 1013935 964748 19601 29586 196211 141059 14006 13518 19438 16512 86464 33672 19274 52792 248929 223881 0 204 221168 300044 67616 66338 288784 366586 X -39855 -142705 -39855 -142705 248929 223881 -102850 X true false true false X 0 0 82813 31916 32551 121250 136495 405025 358135 19218 28415 538586 648360 1592714 0 0 440948 51134 60966 659836 784855 1997739 0 0 0 1997739 0 74 124 143 235 576 0 74 124 143 235 576 1998315 0.99970 0.99980 0.00030 0.00020 X 0 0 0 0 0 0 86464 33672 52792 52792 CREDIT CARDS 15024 SALES TAX PAYABLE -1540 PAYROLL TAXES 3773 ENDOWMENT FUNDS 0 GIFT CERTIFICATES 49081 66338 Pt VI, Line 11b REVIEWED BY TREASURER AND FINANCE COMMITTEE. SENT TO ALL BOARD MEMBERS AND MANAGEMENT FOR REVIEW.