2024-05-14T06:45:46-07:00 2023-06-30 853788928 QUALITY ACCOUNTING SERVICES 1002 BROADWAY ST WATERLOO IA 50703 990 2022-07-01 426018117 COMMUNITY PLAYHOUSE INC COMM 3192350367 224 COMMERCIAL ST WATERLOO IA 50701 ANITA ROSS EXECUTIVE DIRECTOR 3192350367 2024-05-10 true ANITA ROSS XXX-XX-XXXX true JEFFREY F ARIANS CPA P02239590 3192342813 2024-05-13 3 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z ANITA ROSS 224 COMMERCIAL ST WATERLOO IA 50701 445154 false X www.wcpbhct.org X 1916 IA TO PRODUCE PLAYS AND OTHER ARTISTIC PERFORMANCES IN THE CEDAR VALLEY 7 7 11 400 0 0 280675 288963 200134 138567 0 10626 16011 491435 443541 0 0 203009 173896 0 0 245639 216209 448648 390105 42787 53436 484784 537783 4554 4117 480230 533666 TO PRODUCE PLAYS AND OTHER ARTISTIC PERFORMANCES IN THE CEDAR VALLEY false false 302936 0 148604 TO PRODUCE PLAYS AND OTHER ARTISTIC PERFORMANCES IN THE CEDAR VALLEY 302936 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 29 0 11 true false false false false false true true false false false false X 7 7 false false false false false true false true true false false true true false false false false true true false X ANITA ROSS 3192350367 224 COMMERCIAL ST WATERLOO IA 50701 JAMES WATERBURY PRESIDENT 1.00 X X 0 0 0 ROBIN KIME VICE PRESIDENT 1.00 X X 0 0 0 STAN RUPE SECRETARY 1.00 X X 0 0 0 KRISTIN RASMUSSEN PART-YEAR TREASURER 1.00 X X 0 0 0 TERI GRAHAM PART-YEAR TREASURER 1.00 X X 0 0 0 MARTIN STOAKES DIRECTOR 1.00 X 0 0 0 NICOLE BURNS DIRECTOR 1.00 X 0 0 0 JOHN VAUGHAN SR PAST PRESIDENT 1.00 X 0 0 0 ANITA ROSS EXECUTIVE DIRECTOR 40.00 X 50375 0 0 50375 0 0 false false false 16348 15000 257615 288963 PRODUCTION 711300 129392 0 0 COSTUME/ROOM RENTAL 711110 9175 0 0 138567 6564 590 5974 0 5974 1791 1023 768 768 CLASSES 711110 7232 7232 0 0 CONCESSIONS 711110 2037 2037 0 0 9269 443541 148604 0 5974 50375 0 50375 0 111325 105461 5864 0 12196 7894 4302 0 2550 0 2550 0 4167 0 4167 0 17366 17366 0 0 6458 5166 1292 0 47121 37697 9424 0 16635 16635 0 0 18112 9056 9056 0 PRODUCTION EXPENSE 77792 77792 0 0 BOX OFFICE TICKETING 5051 5051 0 0 PLAYBILLS & CALLBOARD 20264 20264 0 0 DUES & SUBSCRIPTIONS 693 554 139 0 390105 302936 87169 0 180734 222005 1012721 696943 304050 315778 484784 537783 1090 1324 0 3230 3027 4554 4117 X 480230 533666 480230 533666 484784 537783 53436 X false false false X 0 0 253771 251191 247398 280675 288963 1321998 208172 158561 18405 209540 148604 743282 0 0 461943 409752 265803 490215 437567 2065280 0 0 0 2065280 2065280 1.00000 1.00000 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 20052 20052 788838 518876 269962 203831 178067 25764 315778 PAYROLL LIABILITY 3027 3027 Pt VI, Line 7a ANY INDIVIDUAL THAT BUYS A SEASON TICKET PACKAGE MAY VOTE ON THE BOARD OF DIRECTORS Pt VI, Line 11b THE BOARD OF DIRECTORS REVIEWS FORM 990 AND FILES WITH THE APPROPRIATE GOVERNMENTAL AUTHORITY Pt VI, Line 15a THE BOARD OF DIRECTORS REVIEWS DATA AND PERFORMANCE RECORDS PRIOR TO DETERMINING COMPENSATION FOR THE EXECUTIVE DIRECTOR Pt VI, Line 15b THE BOARD OF DIRECTORS REVIEWS DATA AND PERFORMANCE RECORDS PRIOR TO DETERMINING COMPENSATION FOR ALL OFFICERS Pt VI, Line 19 ALL OF THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST