2024-10-10T14:17:46-04:00 2023-12-31 821507992 HUNSCHE CPA GROUP INC 220 INSURANCE DR STE A FORT WAYNE IN 46825 990EZ 2023-01-01 351709262 WARREN THEATRE GUILD INC WARR 2603752050 PO BOX 631 WARREN IN 46792 RON WARTZOK SECRETARY 2603752050 2024-10-10 true true MICHAEL HUNSCHE CPA P01549088 2604847836 2024-10-10 2023 2024-10-15 13:58:12Z X X N/A X X 55922 X 34235 20253 331 1103 55922 30000 10194 33833 74027 -18105 152126 134021 X 97707 82198 54419 51823 152126 134021 152126 134021 X PROVIDE CULTURAL EVENTS TO PROVIDE CULTURAL EVENTS NOT FOUND OR AVAILABLE IN RURAL TOWNS. THE THEATRE HAS APPROXIMATELY 3000 ATTENDING INDIVIDUALS THIS YEAR. 71431 TO PROVIDE CULTURAL EVENTS NOT FOUND OR AVAILABLE IN RURAL TOWNS. THE THEATRE HAS APPROXIMATELY 2596 74027 DYLAN MCINTOSH PRESIDENT 000.00 0 MATT STEPHENSON VICE PRESIDE 000.00 0 RON WARTZOK SECRETARY 000.00 0 RALPH TUTTLE TREASURER 000.00 0 false false false false false false false false false MATT STEPHENSON 806 KESWICK DR HUNTINGTON IN 46750 2604891489 false false false false false false false false false false false NONE NONE true X 26230 68970 32488 69857 20253 217798 36419 2502 5340 3473 35378 83112 62649 71472 37828 73330 55631 300910 300910 21 19 3 4 331 378 21 19 3 4 331 378 62670 71491 37831 73334 55962 301288 0.99870 0.99970 0.00000 0.00000 X FORM 990-EZ, PART I, LINE 8 OTHER REVENUE 1,103 TOTAL 1,103 FORM 990-EZ, PART I, LINE 16 EXPENSES COSTUME EXPENSE 3,923 DIRECTORS FEES 500 EQUIPMENT MAINT& RENTAL 2,427 FINANCE CHARGE 95 INSURANCE 3,578 INTEREST 492 MISC 40 POSTAGE 964 PROFESSIONAL FEES 450 ROYALTIES 10,967 SCRIPTS 17 STAGE MATERIALS 1,910 SUPPLIES 340 TAXES 4,987 TELEPHONE 547 NON-INVESTMENT DEPRECIATION 2,596 TOTAL 33,833 FORM 990-EZ, PART II, LINE 24 102,322 102,322 LESS ACCUMULATED DEPRECIATION 47,903 50,499 TOTAL 54,419 51,823 FORM 990-EZ, PART III, LINE 31 TO PROVIDE CULTURAL EVENTS NOT FOUND OR AVAILABLE IN RURAL TOWNS. THE THEATRE HAS APPROXIMATELY