2024-11-14T11:28:17-05:00 2023-12-31 453932166 NORENBERG & ASSOCIATES TAX & CONSULTING PO BOX 3177 BEMIDJI MN 566193177 990 2023-01-01 410723131 PAUL BUNYAN PLAYHOUSE INC PAUL 2187517270 314 BELTRAMI AVE NW BEMIDJI MN 56601 FORREST ROSS VICE PRESIDENT 2187517270 2024-11-01 false CARMEN NORENBERG P01553225 2183338956 2024-11-01 2023 2024-10-15 13:58:12Z FORREST ROSS 192994 false X WWW.THECHIEFTHEATER.COM X 1952 MN TO PROVIDE PROFESSIONAL THEATRE PROVIDE FACILITIES FOR OTHER ARTS ORGANIZATIONS AS AVAILABLE 10 0 3 0 15714 66745 145417 126249 0 0 161131 192994 0 0 11335 6393 0 1599 217167 186475 228502 192868 -67371 126 261515 259975 62946 61163 198569 198812 X TO PROVIDE PROFESSIONAL THEATRE PROVIDE FACILITIES FOR OTHER ARTS ORGANIZATIONS AS AVAILABLE false false PROVIDED PROFESSIONAL THEATRE PERFORMANCES THROUGHOUT THE YEAR AND PROVIDED FACILITIES TO OTHER ARTS ORGANIZATIONS AS AVAILABLE. 186891 PROVIDED PROFESSIONAL THEATRE PERFORMANCES THROUGHOUT THE YEAR AND PROVIDED FACILITIES TO OTHER ARTS ORGANIZATIONS AS AVAILABLE. 186891 186891 true true 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 true 58 0 true 3 true false false false false false false false false X 10 0 false false false false false false false true true false false false false false false false false false MN NORENBERG & ASSOCIATES 2183338956 PO BOX 3177 BEMIDJI MN 566193177 X ERICK BERGSVEN PRESIDENT X 0 0 0 CYNTHIA BOOTH SECRETARY X 0 0 0 ROY BOOTH BOARD MEMBER X 0 0 0 EVA FISHER TREASURER X 0 0 0 KEVIN JOHNSON BOARD MEMBER X 0 0 0 SHALEY JORDAN BOARD MEMBER X 0 0 0 JORDAN MANN BOARD MEMBER X 0 0 0 ROSS REBERS BOARD MEMBER X 0 0 0 FORREST ROSS VICE PRESIDE X 0 0 0 false false false 12395 54350 66745 TICKET SALES 125936 125936 CONCESSIONS 313 313 126249 192994 126249 5871 2935 1468 1468 522 260 131 131 75 75 2200 2200 2596 2596 3728 3619 109 15996 15996 7187 7187 SUBCONTRACTORS 102387 102387 ROYALTIES/ SCRIPTS 19484 19484 PRODUCTION COSTS 11550 11550 BANK & CREDIT CARD CHARGE 6896 6896 14376 13981 395 192868 186891 4378 1599 5439 13265 6838 8268 878918 640476 249238 238442 261515 259975 62946 61163 62946 61163 X 198569 198812 198569 198812 261515 259975 X 126 117 X false false X 33428 18965 42029 15714 66745 176881 183244 7384 121804 145417 126249 584098 216672 26349 163833 161131 192994 760979 760979 216672 26349 163833 161131 192994 760979 1.00000 0.98250 0.00000 0.02000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 878918 640476 238442 238442 READY RESERVE 51450 BANK LOAN OPERATING 9045 5272 OPERATING LINE OF CREDIT 2618 3451 NONRESIDENT ENTERTAINER TAX 990 61163 FORM 990, PAGE 2, PART III, LINE 4D PROVIDED PROFESSIONAL THEATRE PERFORMANCES THROUGHOUT THE YEAR AND PROVIDED FACILITIES TO OTHER ARTS ORGANIZATIONS AS AVAILABLE. FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 WAS REVIEWED AT BOARD MEETING PRIOR TO FILING FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTS ARE AVAILABLE AT THE THEATRE OPON REQUEST FORM 990, PART XI, LINE 9 BOOK / TAX DEPRECIATION DIFFERENCE 117