2024-05-15T17:49:40Z 2021-12-31 911859336 H AND R BLOCK 245 MAIN CHADRON NE 69337 990 2021-01-01 470750795 POST PLAYHOUSE INC POST 3084324432 PO BOX 447 CHADRON NE 69337 TIM D GASWICK TREASURER 3084324432 2024-05-15 false TIM GASWICK Tim Gaswick P00573532 3084324432 2024-05-15 2021 2023-04-26 12:10:37Z X TONYHINDMAN 4151 570TH RD Hay Springs NE 69347 463245 false X www.postplayhouse.com X 1967 NE TO PROVIDE FINE ARTS AND CULTURAL ACTIVITIES THROUGH THE PRESENTATION OF NUMEROUS PLAYS TO THE GENERAL PUBLIC AND YOUTH DURING THE SUMMER. 10 10 2 2 0 255514 423780 -6084 17943 443 4881 29072 14568 278945 461172 0 0 1981 2988 24644 51139 51139 107991 163214 134616 217341 144329 243831 384206 628663 -1341 -715 385547 629378 TO PROVIDE FINE ARTS AND CULTURAL ACTIVITIES THROUGH THE PRESENTATION OF NUMEROUS PLAYS TO THE GENERAL PUBLIC AND YOUTH DURING THE SUMMER. false false 79464 37752 POST PLAYHOUSE PRESENTS FINE ARTS AND CULTURAL ACTIVITIES THROUGH THE PRESENTATION OF NUMEROUS MUSICALS TO THE GENERAL PUBLIC AND YOUTH. IN 2021, DUE TO COVID AND CONTINUEING TO BE SHUTTERED, NO PLAYS WERE PRESENTED. 79464 true true false false false false 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 false false false true 10 0 true 2 true false false false false false false false false false false false false false false false 0 false false false false X 10 10 false false false false false false false true false false false false false false false false false false false X TIM GASWICK 3084324432 245 MAIN ST PO BOX 749 CHADRON NE 69337 WALLY SEILER DIRECTOR 1.00 X 0 0 0 KARLEEN GRAMBERG DIRECTOR 1.00 X 0 0 0 JESS ESPINOZA SECRETARY 2.00 X X 0 0 0 TIM GASWICK TREASURER 15.00 X X 5000 0 0 TOM OSSOWSKI ARTISTIC DIRECTOR 30.00 X 51000 0 0 TONY HINDMAN PRESIDENT 10.00 X X 0 0 0 KATHIE KING DIRECTOR 1.00 X 0 0 0 RANDY RHINE DIRECTOR 1.00 X 0 0 0 MARGE ROTHERHAM DIRECTOR 1.00 X 0 0 0 JANELLE VISSER VICE PRESIDENT 2.00 X X 0 0 0 JEANINE MOHR DIRECTOR 1.00 X 0 0 0 56000 false false false 423780 5000 423780 PERFORMANCE TICKET SALES 711100 17943 17943 17943 424 424 5000 543 4457 4457 4457 360 -360 -360 1170 -1170 -1170 PROPERTY INSURANCE CLAIMS 711100 16098 16098 16098 461172 37752 -360 X 2676 2676 44 44 268 268 17415 16600 815 5000 5000 51139 51139 75550 75550 6669 6669 496 496 11920 11920 9514 9514 4319 330 3989 DIGITAL SERVICES 468 468 HOUSING 597 597 MEMBERSHIPS 408 408 SMALL TOOLS & EQUIPMENT 11134 11134 19724 18836 888 217341 79464 86738 51139 X 295347 549318 192994 113649 88859 79345 384206 628663 -1341 -715 -1341 -715 296688 550033 88859 79345 385547 629378 384206 628663 243831 X false false false X 88566 121252 264752 255514 423780 1153864 300439 323270 336315 17777 17583 995384 389005 444522 601067 273291 441363 2149248 2149248 3 3 53 443 424 926 3 3 53 443 424 926 389008 444525 601120 273734 441787 2150174 0.99960 0.00040 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 77700 11009 66691 115294 102640 12654 79345 PART VI SECTION A LINE 1A THERE ARE NO MATERIAL DIFFERENCES IN VOTING RIGHTS AND THERE WAS NO BROAD AUTHORITY GIVEN TO AN EXECUTIVE OR SIMILAR COMMITTEE. PART VI SECTION B LINE 11B THE REUTRN IS REVIEWED AT THE NEXT SCHEDULED BOARD MEETING AFTER THE RETURN IS PREPARED. IF THIS OCCURS AFTER THE FILING DEADLINE, ANY NECESSARY REVISIONS ARE HANDLED THROUGH THE AMENDMENT PROCESS. PART VI SECTION C LINE 19 ALL GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. PART IX LINE 24E SOCIAL & ENTERTAINMENT $888; SUPPLIES $293; TICKETING SYSTEM $6,235; ROYALTIES $10,424; SOUND $1,884 PART X LINE 17A & 17B SALES TAX OWED AT BEGINNING OF YEAR -$1,341 & PAYROLL TAX OWED AT BEGINNING OF YEAR $0. SALES TAX OWED AT END OF YEAR -$983 & PAYROLL TAX OWED AT END OF YEAR $268.