2024-06-18T10:04:29-07:00 2023-12-31 814770640 Powers Howard Quimby LLP 450 Country Club Rd Suite 250 Eugene OR 97401 990EZ 2023-01-01 680603171 Applegate Regional Theater Inc APPL 5419353636 PO Box 992 Veneta OR 97487 Vicki Sourdry President 2024-06-18 true Vicki Sourdry 999009999 true Marta Powers P00618717 5413574557 3 AAL1 IAL1 FAL1 2023 2023-04-26 12:10:37Z X art-inc.org X X 49647 X 31883 7314 10450 0 0 0 0 49647 7056 55734 62790 -13143 166793 153650 X 53038 45019 254405 248343 9350 6820 316793 300182 150000 146532 166793 153650 Performance of Plays and Concerts in the Fernridge community to promote community participation and exposure to the performing arts. Performance of plays and concerts in the Fernridge Community to promote community participation and exposure to performing arts. 5938 5938 Vicki Sourdry President 20.00 0 Marti Stevens-Byers Exec/Art Dir 20.00 0 Ellen Childs Secretary 3.00 0 Kelli Jo Krieschel Member 10.00 0 Jan Stephens Member 3.00 0 false false false false false false true 146532 0 0 0 false 0 0 false OR Vicki Sourdry PO Box 996 Veneta OR 97487 5413377007 false false false false false false false false false false false NONE NONE true X 31311 42179 57145 47629 31883 210147 5000 1694 565 3065 7314 17638 0 0 0 36311 43873 57710 50694 39197 227785 5000 5000 5000 11500 26500 9797 7154 5508 5308 27767 14797 12154 10508 16808 54267 173518 7604 6804 8477 8194 10450 41529 0 7604 6804 8477 8194 10450 41529 0 0 43915 50677 66187 58888 49647 269314 0.64430 0.74120 0.15420 0.12540 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Vicki Sourdry President Building X 150000 146532 false true true 146532 Other Expenses.1002 Office Expenses $46 Other Expenses.1008 Interest $10759 Other Expenses.1009 Depreciation $8592 Other Expenses.1012 Insurance $6635 Other Expenses.1 Utilities $16458 Other Expenses.2 Event Costs $5938 Other Expenses.3 Supplies $3440 Other Expenses.4 Maintenance and Repairs $1913 Other Expenses.5 Property Taxes $1236 Other Expenses.6 Bank Fees $419 Other Expenses.7 Miscellaneous $248 Other Expenses.8 Business Registration $50 Other Assets.1002 Furniture and Fixtures - Beginning $3367 Furniture and Fixtures - Ending $2651 Other Assets.1003 Machinery and Equipment - Beginning $5983 Machinery and Equipment - Ending $4169 Total Liabilities.1006 Payable to Officers, Directors, Etc. - Beginning $150000 Payable to Officers, Directors, Etc. - Ending $146532