2025-11-16T19:09:16-07:00 2024-12-31 990EZ 2024-01-01 930751332 DOLPHIN PLAYERS DOLP 5418082611 580 Newmark PO Box3264 Coos Bay OR 97420 Alice Carlson Managing Director 5414048360 2025-11-15 1 2024 2025-03-06 01:10:19Z X X thedolphinplayhouse.com X X 43655 X 14474 20007 241 8 0 0 0 0 3050 700 2350 3642 1869 1773 2233 41086 0 0 0 0 26278 523 21849 48650 -7564 359271 0 351707 X 65811 51209 379921 379921 0 0 445732 431130 86461 79423 359271 351707 Community theater and small event venue Produced five major productions, audience 736; over 100 volunteers Provided venue for 12 touring and local guest artists; audience739 0 11666 11666 Joy McCarthy President 2 0 0 0 Sam Baugh Vice President 1 0 0 0 Joady Gorelick Secretary 2 0 0 0 Brenda Belongie Treasurer 1.5 0 0 0 Paul Arebalo Director 2 0 0 0 Robert Belongie Director 1 0 0 0 Barbara Booth Director 1 0 0 0 Alice Carlson Managing Director 20 0 0 0 Jerry Gorelick Director 1 0 0 0 Amber Nicole Majeski Director 1 0 0 0 Luanne May Director 1 0 0 0 Ariel Hicks Director 1 0 0 0 Alyson Lyons Director 1 0 0 0 Kathy Low Director 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 OR Alice Carlson 580 Newmark PO Box3264 Coos Bay OR 97420 5418082611 0 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 27599 20221 32731 109504 14716 204771 3904 1837 9733 22476 26531 64481 125 54 5 1605 1789 31628 22112 42469 133585 41247 271041 10000 10000 0 0 0 10000 0 10000 261041 977 227 1077 1375 2205 5861 977 227 1077 1375 2205 5861 364 204 568 225 225 32605 22703 43750 134960 43677 277695 0.94003 0.94278 0.02111 0.01802 X Schedule A, Part III, Line 12 Difference between our profit and loss statement and the categories on this form Form 990-EZ, Part I, Line 8 Cash back from credit card 183.30 Interest from checking 7.59; Rental income 1929; Other miscellaneous to balance 113.00 Form 990-EZ, Part I, Line 16 Description;Amount^merchant fees;814|misc business expense;554|Insurance;3709|Mortgage interest;5561|Production expenses;11211^Total;21849^ Form 990-EZ, Part II, Line 26 Description;EOY Amount^Mortgage;79423^Total;79423^ This form is not late.