2024-09-09T13:43:10-04:00 2024-06-30 824077085 SENTER CPA PC 6480 CITATION DRIVE SUITE C CLARKSTON MI 48346 990EZ 2023-07-01 382380725 CLARKSTON VILLAGE PLAYERS CLAR 2484255842 4861 WHITE LAKE RD CLARKSTON MI 48346 LINDA MISHLER TREASUER 2484255842 2024-08-29 true MATTHEW R SENTER P01647302 2489340550 2024-09-04 2023 2024-08-08 14:25:15Z X X WWW.CLARKSTONVILLAGEPLAYERS.ORG X X NON-PROFIT 93915 X 13392 67785 2050 2960 1392 1392 6336 97 6239 93818 15453 1461 61172 78086 15732 125949 29202 170883 X 130128 167464 733 3419 130861 170883 4912 125949 170883 X PROVIDE LIVE THEATRE ENTERTAINMENT PROVIDE LIVE THEATRE ENTERTAINMENT PROVIDE LIVE THEATRE ENTERTAINMENT 78086 78086 SARA SANGER PRESIDENT 6.00 0 KAREN MCCLELLAN VICE PRESIDE 4.00 0 LINDA MISHLER TREASUER 20.00 0 VICKIE PIKE RECORDING SE 4.00 0 JAMES PIKE CORRESPONDIN 2.00 0 false false false false false false false false false LINDA MISHLER 620 ACADEMY ROAD HOLLY MI 48442 2484255842 false false false false false false false false false false false NONE NONE true X 4928 34555 9816 11042 13392 73733 49890 3342 46306 65486 69835 234859 5462 9278 6336 21076 54818 37897 61584 85806 89563 329668 329668 2933 29 38 2960 5960 2933 29 38 2960 5960 57751 37926 61622 85806 92523 335628 0.98220 0.97070 0.02000 0.03000 X FORM 990-EZ, PART I, LINE 16 EXPENSES FLYERS 5,455 SPECIAL EVENTS 48 SOCIAL ACTIVITIES 184 YOUTH THEATRE 120 OFFICE SUPPLIES 361 ROYALTIES 7,990 YOUTH THEATRE 3,451 INTEREST 130 INSURANCE 2,011 AWARDS & PLAQUES 85 GIFTS & MEMORIALS 178 CONCESSIONS 1,816 DE MINIMIS PURCHASES 1,277 MEMBERSHIPS 902 ADULT THEATRE 3,663 YOUTH THEATRE 2,496 PROGRAM 2,500 EQUIPMENT RENTALS 400 SCRIPTS 958 STORAGE RENTAL 4,587 TICKETS 1,902 GOOD & WELFARE 95 PROFESSIONAL FEES 750 BANK CHARGES 1,749 SUPPLIES 921 SCHOLARSHIPS 3,023 SET CONTRUCTION 1,105 MEETINGS & PARTIES 336 NON-INVESTMENT DEPRECIATION 12,679 TOTAL 61,172 FORM 990-EZ, PART I, LINE 20 UNREALIZED GAIN (LOSS) 29,202 FORM 990-EZ, PART II, LINE 24 11,203 26,568 LESS ACCUMULATED DEPRECIATION 10,470 23,149 TOTAL 733 3,419 FORM 990-EZ, PART II, LINE 26 MICHIGAN UNITED CREDIT UNION 4,912 0 FORM 990-EZ, PART III, LINE 31 PROVIDE LIVE THEATRE ENTERTAINMENT