2024-03-23T09:26:24-04:00 2023-09-30 411792388 WESTBERG-EISCHENS PLLP 2630 1ST ST S WILLMAR MN 562014218 990 2022-10-01 411357711 WILLMAR COMMUNITY THEATRE INC WILL 3202359500 321 4TH ST SW WILLMAR MN 56201 SANDRA GARDNER TREASURER 3202359500 2024-02-01 true SANDRA GARDNER 999009999 false DAVID M EUERLE CPA P00315895 3202353727 2024-03-23 2022 2023-04-26 12:10:37Z SANDRA GARDNER PO BOX 342 WILLMAR MN 56201 362412 false X WWW.THEBARNTHEATRE.COM X 1964 MN THE THEATRE'S MISSION IS TO PROVIDE AFFORDABLE, QUALITY PERFORMING ARTS TO WEST-CENTRAL MINNESOTA 12 12 2 176 -5036 168748 131810 186091 214132 68726 1 17678 3066 441243 349009 0 0 75009 83830 0 0 262353 270335 337362 354165 103881 -5156 1159937 1149058 332961 327238 826976 821820 THE THEATRE'S MISSION IS TO PROVIDE AFFORDABLE, QUALITY PERFORMING ARTS TO WEST CENTRAL MINNESOTA. false false 282484 THE WILLMAR COMMUNITY THEATRE, INC. PRODUCED SIX PLAYS DURING THE FISCAL YEAR AND PROVIDED INDIVIDUALS WITH THE OPPORTUNITY TO PARTICIPATE IN CULTURAL AND EDUCATIONAL ACTIVITIES WHICH ARE OTHERWISE NOT AVAILABLE IN THE COMMUNITY. 282484 true true false false false false false false false false true false false false true false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 20 0 2 true false false false false false false false false X 12 12 false false false false false false false true true false false true true true true true false false false false MN X SANDRA GARDNER 3202359500 PO BOX 342 WILLMAR MN 56201 X CHRISTOPHER BUZZEO VICE CHAIRMA 1.00 X X 0 0 0 SANDRA GARDNER TREASURER 1.00 X X 0 0 0 JORDAN GATEWOOD BOARD MEMBER 1.00 X 0 0 0 PATRICK GILMORE BOARD MEMBER 1.00 X 0 0 0 TYLER HANSON SECRETARY 1.00 X X 0 0 0 CAROL LAUMER CHAIRMAN 1.00 X X 0 0 0 DAWN LIPPERT MEMBER AT LA 1.00 X 0 0 0 ANTHONY OGDAHL BOARD MEMBER 1.00 X 0 0 0 MATTHEW ONNEN BOARD MEMBER 1.00 X 0 0 0 BAILEY STAHL BOARD MEMBER 1.00 X 0 0 0 MELISSA WALLACE BOARD MEMBER 1.00 X 0 0 0 COLE WOLTJER BOARD MEMBER 1.00 X 0 0 0 false false false 131810 7581 131810 INDIVIDUAL TICKETS 168777 168777 MEMBERSHIPS 41650 41650 COSTUME AND PROP FEES 3705 3705 214132 1 1 2420 7456 -5036 -5036 -5036 14049 5947 8102 8102 349009 222234 -5036 1 73174 46135 27039 10656 6719 3937 23404 23404 26923 26923 15758 15758 22591 22591 31048 30896 152 14475 13027 1448 12016 10892 1124 DEPRECIATION 67310 63768 3542 MISCELLANEOUS 25261 20209 5052 SUPPLIES 23968 17985 5983 CONTRIBUTED SERVICES 7581 7581 354165 282484 71681 0 194114 222437 11002 15393 101 3112 30766 35165 1771209 913597 908615 857612 15339 15339 1159937 1149058 15355 19140 11451 19606 299521 287589 6634 903 332961 327238 X 783224 792167 43752 29653 826976 821820 1159937 1149058 X -5156 X false true X true false X 76389 132637 213031 168748 128210 719015 190138 74855 41591 199574 227181 733339 266527 207492 254622 368322 355391 1452354 1452354 233 1 234 12258 11821 1281 1278 26638 12258 11821 1281 1511 1 26872 278785 219313 255903 369833 355392 1479226 0.98180 0.97030 0.02000 0.03000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 30000 30000 1445823 765727 680096 295386 147870 147516 857612 ACCRUED INTEREST PAYABLE 903 903 363612 14603 14603 349009 349009 368768 14603 14603 354165 354165 SCHEDULE D, PAGE 4, PART XI, LINE 2D EXPENSES NETTED AGAINST REVENUE ON THE 990 14,603 SCHEDULE D, PAGE 4, PART XII, LINE 2D EXPENSES NETTED AGAINST REVENUE ON THE 990 14,603 FORM 990, PAGE 6, PART VI, LINE 11B REVIEWED BY THE GOVERNING BOARD BEFORE SUBMISSION TO THE IRS. FORM 990, PAGE 6, PART VI, LINE 12C BOARD MEMBERS SIGN CONFLICT OF INTEREST STATEMENT ANNUALLY. FORM 990, PAGE 6, PART VI, LINE 19 THE GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9 EXPENSES NETTED AGAINST REVENUE ON THE 990 14,603 EXPENSES NETTED AGAINST REVENUE ON THE 990 -14,603