2025-10-01T12:09:40-04:00 2025-06-30 824077085 SENTER CPA PC 6480 CITATION DRIVE SUITE C CLARKSTON MI 48346 990EZ 2024-07-01 382380725 CLARKSTON VILLAGE PLAYERS CLAR 2484255842 4861 WHITE LAKE RD CLARKSTON MI 48346 LINDA MISHLER TREASUER 2484255842 2025-09-24 true MATTHEW R SENTER P01647302 2489340550 2025-09-24 2024 2025-03-06 01:10:19Z X X WWW.CLARKSTONVILLAGEPLAYERS.ORG X X NON-PROFIT 114787 X 21594 77182 1600 3718 3813 3813 6514 6514 366 114787 20712 1154 60450 82316 32471 170883 3643 206997 X 167464 204214 3419 2783 170883 206997 170883 206997 X PROVIDE LIVE THEATRE ENTERTAINMENT PROVIDE LIVE THEATRE ENTERTAINMENT PROVIDE LIVE THEATRE ENTERTAINMENT 82316 82316 SARA SANGER PRESIDENT 6.00 0 KAREN MCCLELLAN VICE PRESIDE 4.00 0 LINDA MISHLER TREASUER 20.00 0 VICKIE PIKE RECORDING SE 4.00 0 JAMES PIKE CORRESPONDIN 2.00 0 false false false false false false false false false LINDA MISHLER 620 ACADEMY ROAD HOLLY MI 48442 2484255842 false false false false false false false false false false false NONE NONE true X 34555 9816 11042 13392 21594 90399 3342 46306 65486 69835 79148 264117 5462 9278 6336 6514 27590 37897 61584 85806 89563 107256 382106 382106 29 38 2960 3718 6745 29 38 2960 3718 6745 37926 61622 85806 92523 110974 388851 0.98270 0.98220 0.02000 0.02000 X FORM 990-EZ, PART I, LINE 8 SALE OF PROPS 331 PAPERWORK PROCESSING FEE 35 TOTAL 366 FORM 990-EZ, PART I, LINE 16 EXPENSES SPECIAL EVENTS 547 SOCIAL ACTIVITIES 79 PUBLICITY 56 OFFICE SUPPLIES 1,200 ROYALTIES 10,928 YOUTH THEATRE 4,046 INSURANCE 2,122 AWARDS & PLAQUES 1,950 BANK CHARGES 2,479 CONCESSIONS 1,611 DE MINIMIS PURCHASES 3,384 LICENSING 20 GOOD & WELFARE 50 MEMBERSHIPS 1,054 ADULT THEATRE 4,784 YOUTH THEATRE 3,347 PROGRAM 2,950 PROFESSIONAL FEES 993 EQUIPMENT RENTALS 400 STORAGE RENTAL 4,913 SUPPLIES 2,852 TICKETS 2,393 SCHOLARSHIPS 1,000 SET CONTRUCTION 1,345 MEETINGS & PARTIES 430 GIFTS & MEMORIALS 216 NON-INVESTMENT DEPRECIATION 5,301 TOTAL 60,450 FORM 990-EZ, PART I, LINE 20 UNREALIZED GAIN (LOSS) 3,643 FORM 990-EZ, PART II, LINE 24 26,568 31,233 LESS ACCUMULATED DEPRECIATION 23,149 28,450 TOTAL 3,419 2,783 FORM 990-EZ, PART III, LINE 31 PROVIDE LIVE THEATRE ENTERTAINMENT