2024-08-09T17:17:50-04:00 2023-12-31 832349510 DEBORAH S LARSEN CPA PLLC 144 WOODS ST MONROE WA 98272 990EZ 2023-01-01 510563980 THUMBNAIL THEATER THUM P O BOX 587 SNOHOMISH WA 982910587 CYNTHIA ELLIOTT VP 2024-07-10 true true DEBORAH S LARSEN P01232554 3607943148 2024-07-10 X 2023 2024-08-08 14:25:15Z X X N/A X X 81781 X 23870 55471 2440 81781 31309 22414 21311 75034 6747 81806 88553 X 29722 32087 76950 76950 109533 104929 216205 213966 134399 128913 81806 85053 X PROVIDING INSTRUCTION FOR CHILDREN AND ADULTS IN THE PERFORMING AND VISUAL ARTS. PROVIDING THEATRE CLASSES TO CHILDREN AND ADULTS. 29277 PERFORMING SHOWS FOR THE PUBLIC TO DISPLAY LEARNED TALENTS. 33674 62951 CYNTHIA ELLIOTT VP 1.00 0 LINDSAY DOUGLAS TREASURER 1.00 0 L TIMOTHY NOAH PRESIDENT 1.00 0 GREG DEER DIRECTOR 1.00 0 LISA UTTER DIRECTOR 1.00 0 SHARON CORDISCO DIRECTOR 1.00 0 GAIL BRENCHLEY SECRETARY 1.00 0 JIM PRICE TRUSTEE/DIRE 1.00 0 false false false false false false false false false LINDSAY DOUGLAS 421 AVE C SNOHOMISH WA 98291 2069996573 false false false false false false false false false false false NONE NONE true X 36707 23870 60577 34592 55474 90066 71299 79344 150643 150643 2257 2437 4694 2257 2437 4694 73556 81781 155337 0.96980 0.96930 0.03000 0.03000 X FORM 990-EZ, PART I, LINE 16 EXPENSES MARKETING 2,773 BANK CHARGES 2,377 LICENSE & REGISTRATION 1,174 OFFICE SUPPLIES 1,447 TAXES 2 INSURANCE 4,937 TELEPHONE 1,237 SUPPLIES 2,760 NON-INVESTMENT DEPRECIATION 4,604 TOTAL 21,311 FORM 990-EZ, PART II, LINE 24 BUILDING 179,550 179,550 LESS ACCUMULATED DEPRECIATION 70,017 74,621 TOTAL 109,533 104,929 FORM 990-EZ, PART II, LINE 26 MORTGAGE PAYABLE 134,399 128,913 FORM 990-EZ, PART III PROVIDING INSTRUCTION FOR CHILDREN AND ADULTS IN THE PERFORMING AND VISUAL ARTS.