2024-03-30T12:03:33-07:00 2023-12-31 990EZ 2023-01-01 411423644 ROSETOWN PLAYHOUSE ROSE 6517927414 2660 Civic Center Drive Roseville MN 55113 Jim Riebe Treasurer 6514898311 2024-03-30 Jim Riebe 999009999 1 1 11 1 AAL2 2023 2023-04-26 12:10:37Z X X www.rosetownplayhouse.org X X 106570 X 20055 80776 0 15 0 0 0 0 228 103 125 5496 2521 2975 0 103946 0 0 0 31255 22825 2063 18941 75084 28862 38127 6445 73434 38127 73434 0 0 0 0 38127 73434 0 0 38127 73434 Charity and education We staffed three summer arts programs through the Roseville Parks and Recreation Department. This is the program that resulted in about 70 youth attending one of three one week day camps during the summer. 0 5900 Our largest theatre production is our intergenerational summer musical which is performed in an outdoor venue. This year we staged the production of Music Man. We had a cast of over 100 actors, actresses and musicians ranging in age from 7 to senior citizens. We held 7 performances over two weekends and our total attendance was about 4,000 people. 2500 37484 This year we also performed an intergenerational show that was written for our theatre called Snow Queen. 2500 16114 59498 Caitlin Riebe President 5 0 0 0 Ellen Rizzardi Vice President 2 0 0 0 Jim Riebe Treasurer 6 0 0 0 Casey Scott Secretary 2 0 0 0 Rashid Bharucha Board Member 2 0 0 0 Elizabeth Beckman Board Member 4 0 0 0 Jennifer Fukada Board Member 2 0 0 0 Astrid Mathison Board Member 2 0 0 0 Margot Olsen Board Member 2 0 0 0 Rachel Warn Board Member 2 0 0 0 Natalie Drake Youth Board Member 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 MN James S Riebe 2660 Civic Center Drive Roseville MN 55113 6517927414 0 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 27073 8410 24052 14593 20055 94183 76080 3886 7181 45851 77165 210163 103153 12296 31233 60444 97220 304346 1963 2340 3730 2235 3305 13573 1963 2340 3730 2235 3305 13573 290773 10 11 15 36 0 0 10 11 15 36 103153 12296 31243 60455 97235 304382 0.95529 0.95923 0.00012 0.00007 X Form 990-EZ, Part I, Line 16 Description;Amount^Production;7629|Merchant Account Fees;5206|Insurance;1858|Advertising;1376|Meals and Entertainment;1076|Technology;787|Miscellaneous;1009^Total;18941^ Form 990-EZ, Part I, Line 20 Description;Amount^Quick Books Balance Less Than Bank Balance;3377|QB Desk Top Net Profit Balance More Than QB Online Balance;1209|Unrecorded Interest CD and Business Money Market;524|Unreconciled Difference;1335^Total;6445^