2024-11-15T13:15:25-05:00 2023-12-31 371122900 RICKHOFF & ASSOCIATES LTD 1107 FRONTAGE RD OFALLON IL 62269 990 2023-01-01 371068099 LOOKING GLASS PLAYHOUSE LOOKING GLASS PLAYHOUSE LOOK 6185372544 301 WEST ST LOUIS STREET LEBANON IL 62254 CHARLEY KNOWLES VICE PRESIDENT 6185372544 2024-11-15 true false MICHAEL J RENNER II EA P01696026 6186321994 2024-11-15 2023 2024-10-15 13:58:12Z LOOKING GLASS PLAYHOUSE CHARLEY KNOWLES 151794 false X WWW.LOOKINGGLASSPLAYHOUSE.COM X IL COMMUNITY THEATRE PRODUCTIONS 16 16 0 0 25124 19834 81410 115571 790 3400 12499 12488 119823 151293 1130 2500 0 0 0 0 106208 117330 107338 119830 12485 31463 333449 364805 0 333449 364805 X COMMUNITY THEATRE PRODUCTIONS false false 110839 COMMUNITY THEATRE PRODUCTIONS 8991 2500 COMMUNITY THEATRE PRODUCTIONS 8991 2500 119830 true false false 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 2 0 0 false false false false false false false false X 16 16 false false false false false false false true true false false false false false false false false false X RICKHOFF AND ASSOCIATES LTD 6186321994 1107 FRONTAGE ROAD OFALLON IL 62269 X VICKI BRECKEL DIRECTOR X 0 0 0 ROB BUCHANAN DIRECTOR X 0 0 0 GIGI DOWLING-URBAN TREASURER X X 0 0 0 ANNE ECKER DIRECTOR X 0 0 0 TRISTAN FERENDZO DIRECTOR X 0 0 0 JASON JOHNSON DIRECTOR X 0 0 0 KIM JOHNSON DIRECTOR X 0 0 0 CHARLEY KNOWLES VICE PRESIDE X X 0 0 0 JULIE KNOWLES DIRECTOR X 0 0 0 KEN MARTIN DIRECTOR X 0 0 0 RACHEL MULLIS DIRECTOR X 0 0 0 GLENN NETEMEYER DIRECTOR X 0 0 0 MICHELLE PFAU SECRETARY X X 0 0 0 BRENT RICKHOFF DIRECTOR X 0 0 0 MICHAEL RUSSELL PRESIDENT X X 0 0 0 JACOB STREUTER DIRECTOR X 0 0 0 false false false 15000 4834 19834 TICKET SALES 74108 74108 SEASON TICKETS / MEMBERSHIPS 29483 29483 CONCESSIONS 8980 8980 PROGRAM ADS INCOME 3000 3000 115571 3400 3400 12989 501 12488 151293 118971 2500 2500 3232 3232 1529 1529 1928 1928 15080 15080 42290 42290 6491 6491 12188 12188 SHOW EXP - TICKETS 9540 9540 SHOW EXP - CONCESSIONS 6174 6174 SHOW EXP - LIGHTING 5406 5406 ALL OTHER EXPENSES 5207 5207 8265 8265 119830 119830 0 0 104988 110293 69539 102188 509546 357222 158922 152324 333449 364805 0 0 X 333449 364805 333449 364805 333449 364805 X 31463 -107 X false false X 18497 27511 9136 25124 19834 100102 128353 36140 48390 94699 131960 439542 146850 63651 57526 119823 151794 539644 539644 146850 63651 57526 119823 151794 539644 1.00000 1.00000 0.00000 0.00000 X 27869 27869 4580 4580 477097 352642 124455 152324 FORM 990, PAGE 1, PART I, LINE 6 ALL PRODUCTIONS ARE STAFFED BY VOLUNTEER ACTORS AND ACTRESSES AS WELL AS THE PRODUCTION PERSONS FOR EACH PLAY PRESENTED. NO COMPENSATION IS PAID IN ANY WAY. FORM 990, PAGE 2, PART III, LINE 4D COMMUNITY THEATRE PRODUCTIONS FORM 990, PAGE 6, PART VI, LINE 11B RETURN REVIEWED BY TREASURER AND PRESIDENT BEFORE FILING WITH COPIES PRESENTED TO BOARD FOR REVIEW AND QUESTIONS FORM 990, PAGE 6, PART VI, LINE 19 COPIES CAN BE OBTAINED BY WRITTEN REQUEST IN HARD COPY OR EXAMINED ON SITE FORM 990, PART XI, LINE 9 BOOK / TAX DEPRECIATION DIFFERENCE -107