2024-11-15T10:04:45-06:00 2024-06-30 311488076 HOBE & LUCAS CPAS 6000 FREEDOM SQUARE DRIVE 550 INDEPENDENCE OH 44131 990 2023-07-01 340790867 PLAYERS GUILD OF CANTON INC PLAY 3304537619 1001 MARKET AVENUE NORTH CANTON OH 44702 DAN SIBILA CHAIRMAN 3304537619 2024-11-06 1 0 LISA MATUSZNY P00727516 2165248900 2024-11-06 2023 2024-10-15 13:58:12Z DAN SIBILA 6000 FRANK AVE NW NORTH CANTON OH 44720 535424 0 X WWW.PLAYERSGUILDTHEATRE.COM X 1939 OH THE PLAYERS GUILD OF CANTON IS A VOLUNTEER BASED, PROFESSIONALLY DIRECTED THEATER WHICH STIMULATES, ENHANCES & UPLIFTS THE QUALITY OF LIFE FOR ITS AUDIENCE & VOLUNTEERS. THE GUILD ALSO EXISTS TO OFFER INSTRUCTION IN THEATER ARTS THROUGH PRODUCTION EXPERIENCE, CLASSES, WORKSHOPS, AND OUTREACH ACTIVITIES. AT THE GUILD, VOLUNTEERS WORK WITH PROFESSIONALS IN ORDER TO MAINTAIN HIGH STANDARDS OF PRODUCTION AND ENHANCE THEIR UNDERSTANDING, CREATIVITY, AND APPRECIATION OF THEATER. 9 9 3 0 5286 0 41003 112966 205050 390298 1550 1966 17566 30194 265169 535424 1080 0 0 0 255288 231478 0 0 0 434825 490988 691193 722466 -426024 -187042 464732 283777 519392 515219 -54660 -231442 X THE PLAYERS GUILD OF CANTON IS A VOLUNTEER BASED, PROFESSIONALLY DIRECTED THEATER WHICH STIMULATES, ENHANCES & UPLIFTS THE QUALITY OF LIFE FOR ITS AUDIENCE & VOLUNTEERS. THE GUILD ALSO EXISTS TO OFFER INSTRUCTION IN THEATER ARTS THROUGH PRODUCTION EXPERIENCE, CLASSES, WORKSHOPS, AND OUTREACH ACTIVITIES. AT THE GUILD, VOLUNTEERS WORK WITH PROFESSIONALS IN ORDER TO MAINTAIN HIGH STANDARDS OF PRODUCTION AND ENHANCE THEIR UNDERSTANDING, CREATIVITY, AND APPRECIATION OF THEATER. 0 0 572053 0 385012 PRODUCTION: EXPENDITURES ASSOCIATED WITH PRODUCTION OF THEATRICAL PLAYS PRODUCED IN THE 420 SEAT MAINSTAGE & 139 SEAT ARENA THEATRES. EDUCATION: CLASSES AND WORKSHOPS OPEN TO THE GENERAL PUBLIC, SALARIES FOR OUTREACH TEACHERS, IN-HOUSE CLASS TEACHERS FOR SESSIONS AND A SUMMER CAMP. THE PROGRAM BENEFITED STUDENTS IN VARIOUS SCHOOLS. 572053 1 1 0 0 0 0 0 0 0 1 1 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 41 0 3 1 1 1 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 OH X RYAN KUCHMANER 3304537619 6000 FRANK AVE NW NORTH CANTON OH 44720 KRISTI BIFOLCHI ADVISOR 1.00 X 0 0 0 DARYL ROBINSON CHAIRMAN 1.00 X 0 0 0 CHRYSSA HARTNETT VICE CHAIRMAN 1.00 X 0 0 0 MIKE MCGERVEY SECRETARY 1.00 X 0 0 0 MICHELE HESTON ADVISOR 1.00 X 0 0 0 DENNIS THOMAS ADVISOR 1.00 X 0 0 0 RACHAEL KNISELY ADVISOR 1.00 X 0 0 0 TINA CASTLE ADVISOR 1.00 X 0 0 0 JOSH ERICHSEN PRODUCING ARTISTIC DIRECTO 40.00 X 91344 0 0 BETH KNOX MANAGING DIRECTOR 40.00 X 91344 0 0 182688 0 0 0 0 0 0 0 90479 22487 112966 ADMISSIONS 711110 385012 385012 PROGRAM ADVERTISING 541990 5286 5286 390298 1966 1966 450 0 450 450 1267 0 1267 1267 CONCESSIONS 722320 25685 25685 MISCELLANEOUS 900099 2792 2792 28477 535424 386279 5286 30893 182688 91344 91344 32480 32480 16310 9386 6924 1360 1360 2000 2000 837 837 26424 26424 11512 11512 29500 29500 75440 75440 15521 15521 29606 25560 4046 23470 8245 15225 THEATER PROFESSIONALS 165319 165319 SETS 54205 54205 COSTUMES 27073 27073 PRODUCTIONS & PERFORMAN 15756 15756 12965 11321 1644 722466 572053 150413 0 214568 53562 4600 0 6284 9163 362630 253023 139213 109607 100067 111445 464732 283777 13140 17517 20336 24033 101 101 485815 473568 519392 515219 X -152090 -339132 97430 107690 -54660 -231442 464732 283777 -187042 10260 0 X 0 0 0 X 271323 508568 386724 41003 112966 1320584 338954 115893 204850 386279 1045976 17360 6247 11217 30194 65018 627637 508568 508864 257070 529439 2431578 245494 507918 90479 843891 0 245494 507918 90479 843891 1587687 194 142 358 1501 1966 4161 4604 5286 9890 4798 142 358 1501 7252 14051 36221 47066 2792 86079 668656 555776 509222 258571 539483 2531708 0.62710 0.61050 0.00560 0.00310 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 100067 11377 111444 92219 7848 100067 21437 80000 -9218 92219 16612 4825 21437 49578 -2966 30000 16612 1 0 86126 67462 18664 276504 185561 90943 109607 SCF POOL OF INVESTMENTS 111445 F 111445 SBA DISASTER LOAN 473568 473568 X PART V, LINE 4: THE GUILD USES ITS ENDOWMENT FUNDS TO SUPPORT ITS OPERATING NEEDS. ENDOWMENT FUNDS ARE APPROPRIATED BASED ON AN APPROVAL PROCESS THROUGH THE BOARD. PART X, LINE 2: THE GUILD BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. FIN 48 (ASC 740) FOOTNOTE THE GUILD BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY INDEPENDENT ACCOUNTANTS, THEN PRESENTED FOR APPROVAL BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 12C MONITORING OF CONFLICT OF INTEREST POLICY, EACH YEAR, BOARD MEMBERS ARE ASKED TO READ AND THEN SIGN THE CONFLICT OF INTEREST STATEMENT. PRIOR TO VOTES, BOARD MEMBERS ARE ASKED IF THERE IS ANY REASON THEY SHOULD ABSTAIN FROM A VOTE DUE TO CONFLICT OF INTEREST. IF THE ANSWER IS YES, IT IS RECORDED ALONG WITH THEIR REASON FOR THE CONFLICT OF INTEREST. FORM 990, PART VI, SECTION C, LINE 19 AVAILABILITY OF GOVERNING DOCUMENTS, COPIES OF THE GUILD'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST TO THE BOARD OF DIRECTORS