2024-11-22T18:08:37-05:00 2023-12-31 910804421 J R NEWHOUSE & COMPANY PLLP 528 W BROADWAY AVE MOSES LAKE WA 988371926 990EZ 2023-01-01 911153865 MASQUERS OF GRANT COUNTY MASQ 5092462611 PO BOX 1174 SOAP LAKE WA 98851 CLIFFORD BRESEE PRESIDENT 4252128590 2024-11-15 true false ALAN SCHLIMMER P00031976 5097655667 2024-11-15 X 2023 2024-10-15 13:58:12Z X X MASQUERS.COM X X 108817 X 53361 46782 8637 37 108817 23512 59808 83320 25497 78221 103718 X 46086 59552 27135 12500 19721 31720 92942 103772 14721 54 78221 103718 X TO BRING ENRICHMENT TO THE LIVES OF GRANT COUNTY, WASHINGTON RESIDENTS IN THE FORM OF ART AND CULTURE BY PROVIDING A THEATRE EXPERIENCE FOR A CONTINUATION OF THE ARTS FOR RESIDENTS OF SOAP LAKE AND THE SURROUNDING AREA. OPERATION OF A COMMUNITY THEATRE FOR RESIDENTS OF SOAP LAKE AND ALL OF GRANT COUNTY. THE FACILITY SERVES APPRXIMATELY 4,000 RESIDENTS ANNUALLY AND IS MADE AVAILABLE TO VARIOUS OTHER NON-PROFIT ORGANIZATIONS. 83320 83320 CLIFFORD BRESEE PRESIDENT 1.00 0 MARLA ALLSOPP VICE PRESIDE 1.00 0 CECILY HENDRICKS SECRETARY 1.00 0 SHERRY JOSKI TREASURER 4.00 0 DENNIS BEICH BOARD MEMBER 1.00 0 ALEX KOVACH BOARD MEMBER 1.00 0 STACEY BRESEE BOARD MEMBER 1.00 0 DARYL PHEASANT BOARD MEMBER 1.00 0 ALLISON PHEASANT BOARD MEMBER 1.00 0 false false false false false false false false false WA SHERRY JOSKI 19479 BRAEBURN DR NW SOAP LAKE WA 98851 4252128590 false false false false false false false false false false false NONE NONE true X 15147 18006 25255 33186 47747 139341 43116 10087 16260 38914 46782 155159 58263 28093 41515 72100 94529 294500 15000 15000 15000 15000 279500 7822 8172 9441 9382 7750 42567 7822 8172 9441 9382 7750 42567 3265 18167 969 4611 5651 32663 69350 54432 51925 86093 107930 369730 0.75600 0.12000 0.00000 X PART III, LINE 12 OTHER 32,663 FORM 990-EZ, PART I, LINE 8 MISCELLANEOUS INCOME 37 TOTAL 37 FORM 990-EZ, PART I, LINE 16 EXPENSES INSURANCE 9,763 DUES & LICENSES 623 OFFICE 1,599 PROFESSIONAL FEES 1,127 MERCHANT FEES 1,761 ADVERTISING 15,781 PRODUCTION EXPENSES 24,873 CASH SHORT 83 TRAVEL 473 NON-INVESTMENT DEPRECIATION 3,725 TOTAL 59,808 FORM 990-EZ, PART II, LINE 24 BUILDING 0 610,664 LESS ACCUMULATED DEPRECIATION 0 610,664 THEATRE CURTAINS 0 12,374 LESS ACCUMULATED DEPRECIATION 0 9,404 THEATRE SEATS 0 31,698 LESS ACCUMULATED DEPRECIATION 0 24,091 IMPROVEMENTS 0 21,984 LESS ACCUMULATED DEPRECIATION 0 21,984 BUILDING LIGHTS 0 5,000 LESS ACCUMULATED DEPRECIATION 0 3,752 5 WIRELESS THERMOSTATS 0 3,690 LESS ACCUMULATED DEPRECIATION 0 3,690 FURNITURE 0 5,769 LESS ACCUMULATED DEPRECIATION 0 5,769 EQUIPMENT 0 53,363 LESS ACCUMULATED DEPRECIATION 0 53,363 DELL COMPUTER 0 701 LESS ACCUMULATED DEPRECIATION 0 701 COPY MACHINE 0 5,390 LESS ACCUMULATED DEPRECIATION 0 5,390 LOBBY FURNITURE 0 100 LESS ACCUMULATED DEPRECIATION 0 100 LAPTOP COMPUTER 0 560 LESS ACCUMULATED DEPRECIATION 0 560 MITER SAW 0 128 LESS ACCUMULATED DEPRECIATION 0 128 FRIDGE & RED COUCH 0 500 LESS ACCUMULATED DEPRECIATION 0 500 STAGE SPOTLIGHTS 0 1,375 LESS ACCUMULATED DEPRECIATION 0 1,375 LOBBY TV/DISPLAY 0 280 LESS ACCUMULATED DEPRECIATION 0 280 IPADS FOR POS SYSTEM 0 1,088 LESS ACCUMULATED DEPRECIATION 0 914 COL BASIN FOUNDATION INVEST 19,721 19,721 TOTAL 19,721 31,720 FORM 990-EZ, PART II, LINE 26 DARYL PHEASANT LOAN 14,642 0 SALES TAX PAYABLE 79 54 FORM 990-EZ, PART III TO BRING ENRICHMENT TO THE LIVES OF GRANT COUNTY, WASHINGTON RESIDENTS IN THE FORM OF ART AND CULTURE BY PROVIDING A THEATRE EXPERIENCE FOR A CONTINUATION OF THE ARTS FOR RESIDENTS OF SOAP LAKE AND THE SURROUNDING AREA.