2025-02-09T11:59:47-08:00 2023-12-31 260695294 Hopkins and Associates Inc 2586 Laurel View Drive NW Concord NC 28027 990EZ 2023-01-01 873042984 Vashon Repertory Theatre VASH 2067696029 PO Box 2241 Vashon WA 98070 Charlotte Tiencken Producing Artistic Director 2067696029 2024-05-14 true Nawal Hopkins P00819937 2024-09-18 2023 2025-03-06 01:10:19Z X X N/A X X 89432 X 0 0 0 0 0 0 0 0 0 0 0 89432 89432 3695 46074 1483 2200 66182 119634 -30202 34565 4363 X 4363 0 4363 34565 4363 Community theatre productions community theatre productions 0 0 0 Charlotte M Tiencken President 10.00 0 0 0 false false false false false false false 0 0 false false Marie Browne 13318 SW 261st Place Vashon WA 98070 2067696029 false false false false false false false false false false false NONE NONE true X 0 0 100 100 11601 11601 0 0 11701 11701 0 0 0 11701 11701 X 0 0 Pt VI, Line 8a See schedule attached Pt VI, Line 8b See schedule attached Pt VI, Line 11b See schedule attached Form 990EZ, Part I, Line 8 Donations 37561. Form 990EZ, Part I, Line 8 Sponsorships 1000. Form 990EZ, Part I, Line 8 Ticket sales 50870. Form 990EZ, Part I, Line 8 Interest income 1. Form 990EZ, Part I, Line 16 Insurance 526. Form 990EZ, Part I, Line 16 Office supplies 5813. Form 990EZ, Part I, Line 16 Union dues and actors health insurance 1884. Form 990EZ, Part I, Line 16 Payroll tax 427. Form 990EZ, Part I, Line 16 Productio costs 15896. Form 990EZ, Part I, Line 16 Travel 3560. Form 990EZ, Part I, Line 16 Royalties 74. Form 990EZ, Part I, Line 16 Advertising and marketing 6088. Form 990EZ, Part I, Line 16 Licensing 20. Form 990EZ, Part I, Line 16 Meals 1456. Form 990EZ, Part I, Line 16 Bank fees 132. Form 990EZ, Part I, Line 16 Software & apps 1391. Form 990EZ, Part I, Line 16 Vehicle gas 25. Form 990EZ, Part I, Line 16 Interest expense 1434. Form 990EZ, Part I, Line 16 Uncategorized (discrepancy between retained earnings & 990 fund balance per audit) 27456.