2024-07-16T08:26:17-05:00 2023-12-31 391248105 ANDERSON HAGER & MOE SC 827 HAMMOND AVENUE RICE LAKE WI 54868 990 2023-01-01 391895595 THE NORTHERN STAR THEATRE COMPANY NORT 7157364444 12 W MARSHALL STREET RICE LAKE WI 54868 AMY MYERS DIRECTOR 7157364444 2024-06-20 1 AMY MYERS 999009999 1 CURT J ROWE CPA P01550076 7152348419 2024-06-20 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z AMY MYERS 12 WEST MARSHALL STREET RICE LAKE WI 54868 134475 0 X WWW.NORTHERNSTARTHEATRE-CO.ORG X THEATRE COMPANY 1999 WI TO PROVIDE A COMMUNITY THEATRE FOR LOCAL ARTISTS TO PERFORM AND COMMUNITY MEMBERS TO VOLUNTEER AND PATRONIZE 7 7 0 0 20652 12841 79424 11680 45418 23087 771 37 35371 31115 160984 65919 318000 0 0 0 0 0 0 0 0 138090 133241 456090 133241 -295106 -67322 1425182 1357860 850000 850000 575182 507860 PROVIDE COMMUNITY THEATRE TO LOCAL PATRONS WITH THE ASSISTANCE OF ABOUT 150 COMMUNITY MEMBER VOLUNTEERS 0 0 133241 33587 PROVIDE COMMUNITY THEATRE TO LOCAL PATRONS WITH THE ASSISTANCE OF ABOUT 320 CCOMMUNITY MEMBER VOLUNTEERS 133241 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 5 0 1 0 1 1 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 WI X AMY MYERS 7157364444 12 MARSHALL STREET RICE LAKE WI 54868 X AMY DENNIS PRESIDENT 1.00 X X 0 0 0 JON GARGULAK VICE PRESIDENT/TREASURER 1.00 X X 0 0 0 AMY MYERS EXECUTIVE DIRECTOR 1.00 X 0 0 0 PAUL BARIBEAU MEMBER 1.00 X 0 0 0 DR SHANNON BROWN MEMBER 1.00 X 0 0 0 MICHELLE BALK-LUDVIG MEMBER 1.00 X 0 0 0 LINDSEY RICK MEMBER 1.00 X 0 0 0 KATHY COLLINS MEMBER 1.00 X 0 0 0 0 0 0 0 0 0 0 0 11680 11680 TICKET SALES 711110 23087 23087 23087 37 37 89208 68556 20652 20652 20652 535 0 535 535 MISCELLANEOUS 711110 9928 9928 9928 65919 33587 20652 0 2000 2000 2420 2420 385 385 196 196 37632 37632 20656 20656 41917 41917 5934 5934 UBIT TAXES AND ESTIMATE 7639 7639 PRODUCTION EXPENSES 7419 7419 TELEPHONE 3274 3274 SALES TAX EXPENSE 1642 1642 2127 2127 133241 133241 0 0 44934 14312 5567 1656696 318715 1380248 1337981 1425182 1357860 850000 850000 850000 850000 X 0 0 0 0 575182 507860 575182 507860 1425182 1357860 -67322 0 X 0 0 0 X 42603 253777 46050 80599 21608 444637 55728 12315 22116 45074 23622 158855 98331 266092 68166 125673 45230 603492 0 0 0 603492 6 39 316 771 37 1169 6 39 316 771 37 1169 15380 38999 17863 34540 20652 127434 113717 305130 86345 160984 65919 732095 0.82430 0.84900 0.00160 0.00160 X 49566 49566 468859 69628 399231 974374 124727 849647 163897 124360 39537 1337981 FORM 990, PART VI, SECTION B, LINE 11B THE COMPANY PROVIDES ALL DOCUMENTS UPON REQUEST FORM 990, PART VI, SECTION C, LINE 18 THE COMPANY WILL PROVIDE A COPY AVAILABLE TO ALL BOARD MEMBERS PRIOR TO SIGNING FOR REVIEW AND ALTERATIONS. FORM 990, PART VI, SECTION C, LINE 19 THE COMPANY PROVIDES ALL DOCUMENTS UPON REQUEST.