2024-05-16T08:47:45-04:00 2023-12-31 832899074 CENTENNIAL TAX & ACCOUNTING INC 100 E KIMBERLY RD STE 500 DAVENPORT IA 52806 990EZ 2023-01-01 362598823 PLAYCRAFTERS INC PLAY 3097620330 PO BOX 512 MOLINE IL 61266 KATHY GRAHAM PRESIDENT 2024-05-09 true KATHY GRAHAM 999009999 true MOLLY SHATTUCK CPA P02257567 5639005900 2024-05-09 2023 2023-04-26 12:10:37Z X WWW.PLAYCRAFTERS.COM X X 79392 X 36682 41506 13 1191 1191 79392 75 325 32262 206 61633 94501 -15109 298405 10 283306 X 26728 28725 70000 70000 243848 225387 340576 324112 42171 40806 298405 283306 X COMMUNITY THEATER GROUP PRODUCED AND PERFORMED SEVERAL AMATEUR THEATER PRODUCTIONS FOR THE COMMUNITY. 75 58639 PRODUCED AND PERFORMED SEVERAL AMATEUR THEATER PRODUCTIONS FOR THE COMMUNITY. 58639 KATHY GRAHAM PRESIDENT 1.00 0 LAULAK SIDDIQUE TREASURER 1.00 0 MADISON DULING MARKETING 1.00 0 JANE WATSON FUNDRAISING 1.00 0 MILO HOUDYSHELL PRODUCER LIA 1.00 0 MILO HOUDYSHELL MEMBERSHIP 1.00 0 PHILLIP CATHOIR DIRECTOR 1.00 0 JESSE MOHR SECRETARY 1.00 0 CRAIG GAUR MEMBERSHIP 1.00 0 false false false false false false false false false IL KATHY GRAHAM 4906 49TH AVE MOLINE IL 61265 3097620330 false false false false false false false false false false false NONE NONE true X 12797 11027 30124 29982 37303 121233 31271 11825 24253 42298 41506 151153 44068 22852 54377 72280 78809 272386 272386 2 10 42 16 13 83 2 10 42 16 13 83 44070 22862 54419 72296 78822 272469 0.99970 0.99950 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 16 EXPENSES WEB FEE 26 MARKETING 1,438 OFFICE SUPPLIES 3,073 INTEREST EXPENSE 1,442 LIABILITY INSURANCE 13,783 SHOW EXPENSE 20,561 CONCESSIONS 901 LICENSE 15 BOARD TRAINING 215 SECURITY 1,333 DUES 92 BANK FEE 193 PENALTY 100 NON-INVESTMENT DEPRECIATION 18,461 TOTAL 61,633 FORM 990-EZ, PART I, LINE 20 BOOK / TAX DEPRECIATION DIFFERENCE 10 FORM 990-EZ, PART II, LINE 24 1,049,321 1,049,321 LESS ACCUMULATED DEPRECIATION 805,473 823,934 TOTAL 243,848 225,387 FORM 990-EZ, PART II, LINE 26 UNSECURED NOTES AND LOANS PAYABLE 42,171 39,725 CREDIT CARD MENARDS 0 1,081 FORM 990-EZ, PART III, LINE 31 PRODUCED AND PERFORMED SEVERAL AMATEUR THEATER PRODUCTIONS FOR THE COMMUNITY.