2024-04-30T09:28:28-04:00 2022-12-31 990EZ 2022-01-01 201538149 Chetco Pelican Players Inc % Aiden Lile CHET 5414691857 PO BOX 2712 Brookings OR 974150324 Leah Young Volunteer 2024-04-30 Leah Young XXX-XX-XXXX 2022 2023-04-26 12:10:37Z X https: www.chetcopelicanplayers.org X X 66762 X 28307 18409 1465 0 0 0 0 0 8770 0 8770 0 0 0 9811 66762 0 0 0 24721 2829 13059 40609 26153 10233 -20172 16214 X 9936 15917 0 0 297 297 10233 16214 10233 16214 Community enrichment and raising awareness for the arts. Play Productions: Six per year. In 2022 more than 1120 patrons attended live theater performances that included a mix of comedies dramas and musicals presented by our members and local volunteer talent. 0 12619 12619 Kathleen Teague President 15 0 0 0 Bj Farris Vice President 15 0 0 0 Ariel Farris Treaurer 15 0 0 0 Kristina Rushton Secretary 15 0 0 0 Aiden Lile Member at Large 15 0 0 0 Claire Willard Member at Large 15 0 0 0 Tracie Gutierrez Member at Large 15 0 0 0 Mike Moran Member at Large 15 0 0 0 false false false false false 0 false false false false OR Ariel Farris PO BOX 2712 Brookings OR 974150324 5414691857 false false false false false false false false false false false NONE NONE X 0 0 0 0 3307 3307 0 0 0 0 18409 18409 0 0 0 0 18060 18060 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 39776 39776 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 39776 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 26985 26985 0 0 0 0 66762 66762 0.5958 0.00 0 0.00 X Part III - Line 12 | Year:, Amount:, Description:| 2018, , | 2019, | 2020, | 2021, | 2022, 26985Other income is a result of uncategorized entries lawsuit damages and one unusual grant received as a bequest. The grant was unexpected because of the amount. At $25,000 is was much higher than our organization normally receives.| RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Part I, line 8 | Other Revenues:, Amount:| Other revenue is a result of uncategorized entries banking adjustments lawsuit damages and program advertising income., $9811| Part I, line 16 | Other Expenses:, Amount:| Other expenses are a result of uncategorzied entires banking fees filing fees refunds and production expenses., $13059| Part I, line 20 | Explanation:, Amount:| Chetco Pelican Players lost its bookkeeper in 2022 who hasn't been replaced yet. Therefore 2022 revenue and expenses are not complete. The 2022 balance sheet reflects assets as of 12 31 22 but in actuality entires are only complete through August 2022 so net assets may not be accurate., $-20172| Part II, line 24 | Explanation:, BOYAmount:, EOYAmount:| Other assets are a result of non-monetary in-kind donations. The same donations from 2021 were carried over to the balance sheet for 2022., $297, $297| Our reason for filing late: A single member who is no longer with the organization was engaged in many responsibilities at once including bookkeeping. The bookkeeping fell behind then that individual left without notice or any sort of changeover. The members who remained did not realize that the bookkeeping or tax return were not complete but are now working on resolving the issues. Therefore we are requesting forgiveness of any fees or penalties.