2025-01-30T09:02:29-08:00 2024-06-30 411675702 Andring Collins Norman CPAs 1628 S Riverfront Dr Mankato MN 56001 990EZ 2023-07-01 411691549 MERELY PLAYERS COMMUNITY THEATRE MERE 5073885483 110 FULTON ST PO BOX 11 MANKATO MN 56002 SUSAN OLSON Director/GM 2025-01-30 true true David J Collins CPA P00153236 5073885858 2023 2025-03-06 01:10:19Z X www.merelyplayers.com X X 160614 X 49793 78291 950 0 8717 411 8306 0 22863 160203 44963 19082 1100 239 82802 148186 12017 94650 100 106767 X 68356 88327 16204 10706 10240 9666 94800 108699 150 1932 94650 106767 TO PROVIDE OPPORTUNITIES FOR PARTICIPATION IN THE DRAMATIC ARTS IN A SAFE AND CREATIVE ENVIRONMENT. COMMUNITY THEATRE SHOWS:SHOWS CONDUCTED THIS SEASON: MN SHORTS, JUNIE B., 9-TO-5, AND THEN THERE WERE NONE, THE ARISTOCATS KIDS 9000 92431 TICKETING SYSTEM - OPERATES A BOX OFFICE AND PROVIDESBOTH ONLINE AND IN PERSON TICKET SALES FOR SHOWS. TICKET REVENUE SHARE WITH BALLROOM FACILITY. 11682 INFORM THE PUBLIC OF THE THEATRE ARTS AND OFFER OPPORTUNITY FOR THE PUBLIC TO USE THEIR TALENTS AND GROW RELATIONSHIPS WITHIN THE ART SECTOR 8127 112240 MICHELLE PARSNEAU TECH DIRECTOR 5.00 1976 BEN BARTUSEK Director 1.00 0 SUSAN OLSON Director/GM 20.00 29000 SERGIO SALGADO Director 1.00 0 MAGGIE MAES Director 2.00 0 MURPHY GROTEWOLD President 2.00 0 LAURA JANS Treasurer 2.00 0 SARAH OLSON Vice President 2.00 0 ZACH SONNEK ART Director 5.00 10304 LAUREN ATCHLEY Director 1.00 0 CALLIE SONNEK Director 1.00 0 KEITH STEINKE Director 1.00 0 CRYSTAL OLSON Secretary 2.00 0 JAMES VAN OORT Director 1.00 0 false false false false false false false 0 0 0 false 0 0 false MN SUSAN OLSON 110 FULTON ST PO BOX 11 MANKATO MN 560020011 5073825882 false false false false false false false false false false false NONE NONE true X 30086 36947 75703 49561 49793 242090 60730 46816 65397 78291 251234 12081 976 13112 14937 32530 73636 0 0 102897 37923 135631 129895 160614 566960 0 7000 18800 41049 2000 4000 72849 7000 18800 41049 2000 4000 72849 494111 0 0 0 0 102897 37923 135631 129895 160614 566960 0.87150 0.85350 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Other Revenue.1 CONC'S,MISC PROD,COSTUME,ADV $22863 Other Expenses.1001 Advertising and Promotion $8127 Other Expenses.1002 Office Expenses $3765 Other Expenses.1 MEAL PURCHASES $18980 Other Expenses.2 PLAY/SCRIPT ROYALTY/PLAYBILL $16269 Other Expenses.3 TICKETING COGS $11682 Other Expenses.4 THEATRE UPKEEP $7060 Other Expenses.5 DEPRECIATION $5498 Other Expenses.6 PRODUCTION SUPPLIES $4760 Other Expenses.7 INSURANCE $3484 Other Expenses.8 MOVING COSTS $1288 Other Expenses.9 MEMBERSHIP EXP $940 Other Expenses.10 PHONE/INT/COMP $448 Other Expenses.12 VOLUNTEER APPRECIATION $211 Other Expenses.13 WEBSITE $163 Other Expenses.14 PAYROLL EXPENSES $79 Other Expenses.15 BANK CHARGES $48 Other Assets.1011 Prepaid Expenses and Deferred Charges - Beginning $5584 Prepaid Expenses and Deferred Charges - Ending $9666 Other Assets.1 ERC REFUND RECEIVABLE - Beginning $4656 ERC REFUND RECEIVABLE - Ending $0 Total Liabilities.1 PAYROLL LIABILITIES - Beginning $150 PAYROLL LIABILITIES - Ending $732 Total Liabilities.2 ACCRUED EXPENSES - Beginning $0 ACCRUED EXPENSES - Ending $1200