2025-02-01T11:28:29-05:00 2024-09-30 832871184 HAMMER & SWIGART CPAS INC 25 S VINE ST GREENCASTLE IN 461350412 990EZ 2023-10-01 356026011 PUTNAM COUNTY PLAYHOUSE INC PUTN 7656535880 PO BOX 309 GREENCASTLE IN 46135 MARK HAMMER TREASURER 2025-02-01 true false MARK N HAMMER CPA P00028365 7656536941 2025-02-01 2023 2025-03-06 01:10:19Z X X WWW.PUTNAMCOUNTYPLAYHOUSE.COM X X 145397 X 59660 75411 1082 8038 5853 2185 1206 139544 22021 5500 78809 106330 33214 364779 397993 82340 91874 282439 306119 364779 397993 364779 397993 ARTISTIC/THEATRICAL PROVIDING LIVE THEATER TO RESIDENTS OF THE LOCAL COMMUNITY AND SURROUNDING AREAS, AND PROVIDING A MEANS FOR COMMUNITY MEMBERS TO VOLUNTARILY PARTICIPATE BOTH ON STAGE AND BACK STAGE. 106330 106330 SHELLY MCFADDEN PRESIDENT 2.00 0 KATHRYN DORY RECORDING SE 2.00 0 JACK R EARLES CORRESPONDIN 2.00 0 MARK HAMMER TREASURER 2.00 0 DUSTIN BOND 1ST VICE PRE 2.00 0 LINDA GJESVOLD 2ND VICE PRE 2.00 0 JOSHUA SAUL BAIN BOARD MEMBER 2.00 0 CAROLINE GOOD BOARD MEMBER 2.00 0 ANNA HARRIS BOARD MEMBER 2.00 0 MICHAEL MCCLAINE BOARD MEMBER 2.00 0 RIC MCFADDEN BOARD MEMBER 2.00 0 VICKIE PARKER BOARD MEMBER 2.00 0 SANDRA ROSSOK BOARD MEMBER 2.00 0 BRAD SANDY BOARD MEMBER 2.00 0 BRANDON WUNDERLICH BOARD MEMBER 2.00 0 CAMERON WUNDERLICH BOARD MEMBER 2.00 0 false false false false false false false false false IN KATHRYN DORY 320 HIGHFALL AVENUE GREENCASTLE IN 46135 7656535880 false false false false false false false false false false false NONE NONE true X 39717 45941 48551 51823 59660 245692 3398 7150 8332 8038 26918 1390 29744 50482 68674 76617 226907 41107 79083 106183 128829 144315 499517 499517 96 37 55 751 1082 2021 96 37 55 751 1082 2021 41203 79120 106238 129580 145397 501538 0.99600 0.99770 0.00000 0.00000 X FORM 990-EZ, PART I, LINE 8 CREDIT CARD CONVENIENCE FEES 1,206 TOTAL 1,206 FORM 990-EZ, PART I, LINE 16 EXPENSES ADVERTISING & PROMOTIONS 719 OFFICE EXPENSES 719 ROYALTIES ON MUSICALS & PLAYS 21,802 INSURANCE 9,076 LIGHTS AND SOUND SYSTEM 22,760 PRODUCTION EXPENSES 14,742 COSTUME LOFT 941 SPECIAL EVENTS 308 SHOP TOOLS & MISC EQUIP 2,589 YOUTH WORKSHOP EXPENSES 718 SUPPLIES 966 MUSICAL & PLAY SCRIPTS 353 MISCELLANEOUS 1,126 PHOTOGRAPHER 250 DUES & FEES 431 OPEN HOUSE/ANNUAL MEETING 346 BANK CHARGES 40 WEBSITE & INTERNET 923 TOTAL 78,809