2024-08-29T21:13:56-04:00 2023-08-31 202416010 Roxanne V Berg CPA 1201 Vine St Suite 102 Healdsburg CA 95448 990EZ 2022-09-01 942607698 UKIAH PLAYERS THEATRE UKIA 1041 LOW GAP RD UKIAH CA 95482 CHRIS DOUTHIT PRESIDENT 7074629226 2024-08-12 true Roxanne V Berg P00729828 7074333187 2024-08-29 X 2022 2024-08-08 14:25:15Z X X X X 91488 X 26640 64842 6 91488 19575 25382 76505 121462 -29974 80906 50932 X 35023 4997 41707 40997 5481 5102 82211 51096 1305 164 80906 50932 X SEE SCHEDULE O UKIAH PLAYERS THEATRE PRESENTED 6 MAIN STAGE PRODUCTIONS DURING THIS YEAR, BEFORE BEING SHUT DOWN DUE TO COVID 19. 15000 0 ERIKA BREWER DIRECTOR 2.00 0 0 0 CRYSTAL COOK SECRETARY 2.00 0 0 0 POPPY BRODOSKI TREASURER 2.00 0 0 0 GABRIELA JIMENEZ VICE PRESIDENT 2.00 0 0 0 GREG OWEN CITY LIAISON 2.00 0 0 0 CHRIS DOUTHIT PRESIDENT 2.00 0 0 0 false false false false false false false false false JENNY PETERMAN 1041 LOW GAP RD UKIAH CA 95482 7074621210 false false false false false false false false false false false NONE NONE true X 58107 82184 111237 105040 94812 451380 58107 82184 111237 105040 94812 451380 584 450796 2 1 1 7 6 17 15884 3523 19407 470804 0.95750 0.92960 X Description of other expenses Part I line 16 DESCRIPTION AMOUNTDEPRECIATION FROM 4562 710PAYROLL TAX 2,914WORKERS COMP 1,455ADMIN COSTS 23,298THEATRE SUPPLIES & EQUIP 10,893CONCESSION COST 4,783PRODUCTION SUPPLIES 8,262PUBLISHING FEES 7,908PRODUCTION COST 8,633CREW EXPENSE 7,610PAYROLL PROCESSING FEE 39 Description of other assets Part II line 24 CATEGORY BEGINNING OF YEAR END OF YEARPRIOR YEAR ADJUSTMENTS 5,481 5,102 Description of total liabilities Part II line 26 CATEGORY BEGINNING OF YEAR END OF YEARPAYROLL TAX LIABILITY 1,305 164 Part III response or note to any other line in Part III TO PROVIDE OUR COMMUNITY WITH A WIDE RANGE OF PERFORMING ARTS EXPERIENCE. TO ENRICH EDUCATIONAL OPPORTUNITIES FOR ALL AGES, AND TO ENCOURAGE FUTURE THEATRE ARTISTS, BY COLLABORATING WITH REGIONAL ARTS COMPANIES AND LOCAL EDUCATIONAL INSTITUTIONS. TO NURTURE THE COMMUNITY OF THEATRE ARTISTS BY PROVIDING THE OPPORTUNITY FOR THEM TO EXERCISE THEIR CRAFT IN A PROFESSIONALLY MANAGED SETTING. TO PROVIDE A FACILITY TO SERVE AS A VENUE FOR ALL PERFORMING ARTS RELATED ACTIVITIES.