2024-05-28T08:43:33-07:00 2023-07-31 020639648 DYER & SMITH LLC 112 SOUTHSIDE SQUARE STE F HUNTSVILLE AL 35801 990 2022-08-01 630921798 THE WHOLE BACK STAGE INC WHOL 2565827469 PO BOX 895 GUNTERSVILLE AL 359760895 BOB CROOK TREASURER 2565827469 2024-05-28 true BOB CROOK XXX-XX-XXXX true J KEVIN SMITH CPA P00107054 2565361020 2024-05-28 3 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z JOHNNY BREWER PO BOX 895 GUNTERSVILLE AL 35976 290436 false X www.wholebackstage.com X 1986 AL CULTURAL ARTS 23 23 1 150 0 0 103783 50717 196122 228006 731 1815 2849 8000 303485 288538 2500 1000 0 21703 22458 0 300 251544 269326 275747 292784 27738 -4246 1214519 1224285 501479 515491 713040 708794 CULTURAL ARTS false false 273789 1000 278723 PRODUCE SHOWS FOR COMMUNITY THEATER WITH AN AVERAGE ATTENDANCE OF 300 PERSONS PER PERFORMANCE 273789 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 0 0 true 1 true true true false false false false false false false false false X 23 23 false false false false false false false true true false false true false false false false true false X THE ORGANIZATION 2565827469 1120 RAYBURN AVE GUNTERSVILLE AL 35976 X JOHNNY BREWER PRESIDENT 1.00 X X 0 0 0 WESLEY ROREX VP DEVELOPMENT 1.00 X X 0 0 0 BOB CROOK TREASURER 4.00 X X 0 0 0 KATHERINE BREWER VP PUBLICITY 1.00 X 0 0 0 JOHN DAVIS ROLLINGS DIRECTOR 4.00 X X 0 0 0 ANDY HUNTER VP FACILITIES 4.00 X X 0 0 0 KRISTIN GILLEN SECRETARY 1.00 X X 0 0 0 JANE KOHL VP ADMINISTRATION 4.00 X X 0 0 0 THOMAS DARNELL DIRECTOR 1.00 X 0 0 0 DANA THOMAS DIRECTOR 1.00 X 0 0 0 SUE BILKE DIRECTOR 1.00 X 0 0 0 JOHN EVERETT BREWER DIRECTOR 1.00 X 0 0 0 ANDREA OLIVER DIRECTOR 1.00 X 0 0 0 DEBBIE MOSS DIRECTOR 4.00 X X 0 0 0 JAN PRICE DIRECTOR 1.00 X 0 0 0 DENTON GILLEN PRESIDENT ELECT 1.00 X X 0 0 0 RODGER KING DIRECTOR 1.00 X 0 0 0 DIANE DUBOISE VP PRODUCTION 4.00 X X 0 0 0 CLAIRE RICHARDS DIRECTOR 4.00 X 0 0 0 JULIE OLIVER DIRECTOR 1.00 X 0 0 0 WES TRAMMELL DIRECTOR 1.00 X 0 0 0 ALLISON TRAMMELL DIRECTOR 1.00 X 0 0 0 WENDY ZAHN DIRECTOR 1.00 X 0 0 0 false false false 5000 45717 50717 CHILDRENS THEATER 711110 19523 0 0 ADMISSIONS 711110 131178 0 0 PATRON REVENUE 711110 77305 0 0 228006 1815 0 1815 6475 6475 6475 6475 2038 1898 140 140 OTHER INCOME 999999 1385 1385 0 0 1385 288538 229531 0 8290 1000 1000 18428 16585 1843 0 4030 3627 403 0 123 123 0 0 3035 2276 759 0 19821 17839 1982 0 53677 48309 5368 0 8101 8101 0 0 PRODUCTION EXPENSES 56062 56062 0 0 PATRON EXPENSE 300 0 0 300 REPAIRS AND MAINTENANCE 29544 26590 2954 0 UTILITIES 32744 29470 3274 0 65919 63807 2112 0 292784 273789 18695 300 77066 40860 227478 286013 17442 19245 42917 1912165 1075112 890730 837053 1214519 1224285 9893 10071 427607 409936 63979 95484 501479 515491 X 713040 708794 713040 708794 1214519 1224285 -4246 X false false true false X 0 0 30357 56873 59967 103783 128021 379001 122884 113679 102321 196121 152740 687745 0 0 120000 120000 120000 120000 120000 600000 273241 290552 282288 419904 400761 1666746 0 0 0 1666746 235 13 382 731 1815 3176 235 13 382 731 1815 3176 440 1385 1825 1671747 0.99700 0.99880 0.00190 0.00100 X Pt III Ln 12 Other Income Part III, Line 12 Description: OTHER 2021: 440. 2022: 1385. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 1806668 981491 825177 105497 93621 11876 837053 PAYROLL LIABILITIES 0 UNEARNED REVENUE - SPONSORSHIPS 37200 UNEARNED REVENUE - PATRONS 54284 UNEARNED RENT 4000 95484 Pt VI, Line 11b EXECUTIVE BOARD REVIEWS AND APPROVES FORM 990 BEFORE IT IS FILED. Pt VI, Line 15b PRESIDENT AND VP OF ADMINISTRATION APPROVES EMPLOYEE SALARY. Form 990, Part IX, Line 24e DUES AND SUBSCRIPTIONS 677. 0. 677. 0. Form 990, Part IX, Line 24e POSTAGE AND DELIVERY 1320. 990. 330. 0. Form 990, Part IX, Line 24e TELEPHONE AND INTERNET 3130. 2817. 313. 0. Form 990, Part IX, Line 24e EQUIPMENT 20453. 20453. 0. 0. Form 990, Part IX, Line 24e MAJOR EQUIPMENT 10465. 10465. 0. 0. Form 990, Part IX, Line 24e TICKET FEES 28194. 28194. 0. 0. Form 990, Part IX, Line 24e SUPPLIES 888. 888. 0. 0. Form 990, Part IX, Line 24e BOARD DEVELOPMENT 792. 0. 792. 0.