2024-12-12T13:40:22-05:00 2024-08-31 202416010 Roxanne V Berg CPA 1201 Vine St Suite 102 Healdsburg CA 95448 990EZ 2023-09-01 942607698 UKIAH PLAYERS THEATRE UKIA 1041 LOW GAP RD UKIAH CA 95482 LORENA SAUCEDO TREASURER 7074629226 2024-10-31 true true Roxanne V Berg P00729828 7074333187 2024-12-12 X 2023 2024-10-15 13:58:12Z X X X 134240 X 60038 74202 134240 800 46507 77705 125012 9228 50932 60160 X 4997 12551 40997 42657 5102 5103 51096 60311 164 151 50932 60160 X SEE SCHEDULE O UKIAH PLAYERS THEATRE PRESENTED 4 MAIN STAGE PRODUCTIONS DURING THIS YEAR, 24277 24277 ERIKA BREWER DIRECTOR 2.00 0 0 0 CRYSTAL COOK SECRETARY 2.00 0 0 0 LORENA SAUCEDO TREASURER 2.00 0 0 0 GABRIELA JIMENEZ VICE PRESIDENT 2.00 0 0 0 GREG OWEN CITY LIAISON 2.00 0 0 0 CHRIS DOUTHIT PRESIDENT 2.00 0 0 0 false false false false false false false false false JENNY PETERMAN 1041 LOW GAP RD UKIAH CA 95482 7074621210 false false false false false false false false false false false NONE NONE true X 82184 111237 105040 94812 124230 517503 82184 111237 105040 94812 124230 517503 14558 502945 1 1 7 6 15 3523 10000 13523 531041 0.94710 0.95750 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Description of other expenses Part I line 16 DESCRIPTION AMOUNTDEPRECIATION FROM 4562 892PAYROLL TAX 817WORKERS COMP 1,446ADMIN COSTS 44,062THEATRE SUPPLIES & EQUIP 3,892CONCESSION COST 3,024PRODUCTION SUPPLIES 10,210PUBLISHING FEES 6,210CREW EXPENSE 7,152 Description of other assets Part II line 24 CATEGORY BEGINNING OF YEAR END OF YEARPRIOR YEAR ADJUSTMENTS 5,102 5,103 Description of total liabilities Part II line 26 CATEGORY BEGINNING OF YEAR END OF YEARPAYROLL TAX LIABILITY 164 151 Part III response or note to any other line in Part III TO PROVIDE OUR COMMUNITY WITH A WIDE RANGE OF PERFORMING ARTS EXPERIENCE. TO ENRICH EDUCATIONAL OPPORTUNITIES FOR ALL AGES, AND TO ENCOURAGE FUTURE THEATRE ARTISTS, BY COLLABORATING WITH REGIONAL ARTS COMPANIES AND LOCAL EDUCATIONAL INSTITUTIONS. TO NURTURE THE COMMUNITY OF THEATRE ARTISTS BY PROVIDING THE OPPORTUNITY FOR THEM TO EXERCISE THEIR CRAFT IN A PROFESSIONALLY MANAGED SETTING. TO PROVIDE A FACILITY TO SERVE AS A VENUE FOR ALL PERFORMING ARTS RELATED ACTIVITIES.