2024-11-13T12:39:53-08:00 2024-06-30 592754585 GREENLEE KURRAS RICE & BROWN PA 627 N DONNELLY ST MOUNT DORA FL 32757 990 2023-07-01 596152541 THE ICEHOUSE PLAYERS INC ICEH 3523833133 1100 NORTH UNSER STREET MOUNT DORA FL 32757 JUSTIN ALLENDER Treasurer 2024-11-13 true true JOHN S RICE CPA P01335321 3523836300 2023 2024-10-15 13:58:12Z BETTY HENSINGER 1100 NORTH UNSER STREET MOUNT DORA FL 32757 599093 false X www.icehousetheatre.com X 1975 FL Community Theatre 8 8 5 76 0 98634 66817 447592 468232 8696 29916 29597 34128 584519 599093 0 0 176282 198060 0 27804 378861 408993 555143 607053 29376 -7960 1387450 1428870 259645 318804 1127805 1110066 Community Theatre false false 476820 COMMUNITY THEATRE - OPERATING EXPENSES FOR 6 SEASON PRODUCTIONS INCLUDING "HAPPY DAYS: THE MUSICAL", "LAST ROUND UP OF THE GUACAMOLE QUEENS", "FGRUMPY OLD MEN: THE MUSICAL","LEADING LADIES", "SHOUT! THE MOD MUSICAL", AND "VANYA AND SONIA AND MARSHA AND SPIKE". PUBLIC ATTENDANCE 19,739. 476820 true true false false false false false false false false true false false 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 false false true 13 0 true 5 true false false false false false false false 0 false false false false false false false X 8 8 false false false false false false false true true false false true true true true true true true false false FL X Justin Allender 3523833133 1100 NORTH UNSER STREET MOUNT DORA FL 32757 X BETTY HENSINGER President 2.00 0.00 X X 0 0 0 RICK BRIDGES Vice President 2.00 0.00 X X 0 0 0 JUSTIN ALLENDER Treasurer 2.00 0.00 X X 0 0 0 JAN GRIECO Trustee 2.00 0.00 X 0 0 0 LYNETTE BARBA Secretary 2.00 0.00 X 0 0 0 TODD MAZENKO Trustee 2.00 0.00 X 0 0 0 GERRY GUENTHER Trustee 1.00 0.00 X 0 0 0 THOMAS MIRANDA Trustee 1.00 0.00 X 0 0 0 0 false false false 0 66817 66817 CONCESSIONS 9818 9818 THEATRE TICKET SALES 458414 458414 TUITION-SUMMER CAMP ETC 468232 29916 29916 0 0 0 0 10706 10706 10706 0 0 COSTUME & PROP RENTAL 90 90 GIFT CERTIFICATES 3832 3832 THEATRE PROGRAM ADS 19500 19500 23422 599093 491654 40622 0 0 0 0 0 0 184187 147350 22102 14735 0 0 13873 11098 1665 1110 0 0 1595 1595 0 0 0 0 0 11919 9535 1430 954 0 0 45024 36019 5403 3602 1428 1142 172 114 0 0 0 0 33541 26833 4025 2683 56150 44920 6738 4492 PRODUCTION EXPENSES 192421 192421 MERCHANT FEES 29185 29185 GROUNDS & MAINTENANCE 18523 18523 CLEANING SUPPLIES 8045 8045 11162 7502 3546 114 607053 476820 102429 27804 48520 22395 428593 516360 0 0 0 0 0 0 54083 67365 1496167 675105 854602 821062 0 0 0 0 1652 1688 1387450 1428870 6526 3309 253118 315493 1 2 259645 318804 X 1127805 1118015 -7949 1127805 1110066 1387450 1428870 -7960 -9779 X false false false X 13500 105426 13600 111034 86317 329877 543688 245807 426719 447591 468232 2132037 0 0 0 557188 351233 440319 558625 554549 2461914 0 0 2461914 5760 204 323 6993 28235 41515 0 5760 204 323 6993 28235 41515 0 28331 8023 9761 17296 14628 78039 591279 359460 450403 582914 597412 2581468 0.95370 0.93940 0.01610 0.02690 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 69345 69345 1320049 569638 750411 27749 27749 79024 77718 1306 821062 Rounding 2 2 Form 990, Part VI, Section B, Line 11b STAFF & BOARD MEMBERS ARE PROVIDED A DRAFT COPY OF THE FORM 990 FOR THEIR REVIEW, CHANGES NOTED BY MEMBERS ARE MADE IF NECESSARY, AND THE FINAL FORM 990 IS THEN FILED UPON SIGNATURE OF AN AUTHORIZED OFFICER. Form 990, Part VI, Section B, Line 12c Board members are presented with annual conflict of interest statement asking for conflicts to be disclosed. Form 990, Part VI, Section B, Line 15a The Board addresses the Executive Director Compensation at its annual meeting, making sure it is in line with comparable exempt organizations. Form 990, Part VI, Section C, Line 19 GOVERNING DOCS, POLICIES, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST FOR A REASONABLE COPYING CHARGE.