2024-07-16T17:43:35-04:00 2023-12-31 820338741 DEATON & COMPANY CHARTERED 215 N 9TH AVE STE A POCATELLO ID 832015278 990PF 2023-01-01 820396498 BLACKFOOT COMMUNITY PLAYERS INC BLAC PO BOX 1002 BLACKFOOT ID 83221 SHARON HOGE PRESIDENT 2087055870 2024-06-04 SHARON HOGE 999009999 false CLARK JEFFREY D P00067376 2082325825 2024-07-10 2023 2023-04-26 12:10:37Z X 0 X 12876 X 1420 1420 1420 -925 93250 93250 107546 1420 94670 14104 4963 4598 365 98040 2345 90997 7043 117107 2345 95595 7408 0 0 117107 2345 95595 7408 -9561 0 35560 32985 503943 50082 471792 453861 507352 486846 0 5827 730 5827 730 X 501525 486116 501525 486116 507352 486846 501525 -9561 491964 5848 486116 0 false false false false false false false true true true true false false false true N/A LAUREN MURDOCH 2085573369 PO BOX 1002 BLACKFOOT ID 83221 false false false false false false false false false false false false false false false false false false false false SHARON HOGE PO BOX BLACKFOOT ID 83221 PRESIDENT 000.00 0 0 0 RUSS COTTAM PO BOX 1002 BLACKFOOT ID 83221 VICE PRESIDE 000.00 0 0 0 LAUREN MURDOCH PO BOX 1002 BLACKFOOT ID 83221 SECRETARY 000.00 0 0 0 ROB COX PO BOX 1002 BLACKFOOT ID 83221 BOARD MEMBER 000.00 0 0 0 NANCY LINDHOLM PO BOX 1002 BLACKFOOT ID 83221 BOARD MEMBER 000.00 0 0 0 AMY MOSER PO BOX 1002 BLACKFOOT ID 83221 BOARD MEMBER 000.00 0 0 0 TERRY HANSEN PO BOX 1002 BLACKFOOT ID 83221 BOARD MEMBER 000.00 0 0 0 JONATHAN WILLIAMS PO BOX 1002 BLACKFOOT ID 83221 BOARD MEMBER 000.00 0 0 0 NONE NONE LIVE COMMUNITY THEATER 117261 N/A 0 0 0 0 0 0 0 0 X 7408 7408 7408 7408 7408 X 0 0 7408 7408 7408 7408 0 X SHARON HOGE PO BOX 1002 BLACKFOOT ID 83221 2085573369 NUARTTHEATRE@GMAIL.COM THEATER TICKET SALES 6 93250 6 -925 92325 92325 false false false false false false false false false false RENNOVATION 2019-07-01 359933 32302 S/L 39.0000 9229 DIGITAL SCENERY PROJECTOR 2021-10-25 2690 628 S/L 5.0000 538 SKYJACK 2021-12-17 7950 1590 S/L 5.0000 1590 COSTUME ROOM BASEMENT CONST 2021-12-17 6140 160 S/L 39.0000 153 BASEMENT BATHROOM RENO 2022-07-01 13892 159 S/L 39.0000 347 LIGHT BAR OVER APRON 2022-07-01 4824 482 S/L 5.0000 965 STAGE CURTAINS 2022-07-01 6266 627 S/L 5.0000 1253 BASEMENT BATHROOM UPDATE 2023-07-01 2248 S/L 39.0000 29 403943 50082 353861 100000 100000 PRIOR YEAR ADJUSTMENT 5848 THEATER TICKET SALES ROYALTIES 29724 27536 2188 INSURANCE 1260 1167 93 LIGHTING & SOUND EQUIPMENT 12750 11812 938 COSTUMES 11202 10378 824 UTILITIES 15560 14415 1145 MERCHANT FEES 2826 2618 208 POSTAGE 285 264 21 PRINTING 1798 1666 132 CONCESSIONS 5445 5044 401 PROPS 3189 2954 235 OTHER EXPENSES 1278 1184 94 FEES 55 51 4 SET CONSTRUCTION EXPENSE 6187 5732 455 SUPPLIES 691 640 51 ADVERTISING 3445 3191 254 RENTAL RENTAL EXPENSES 1845 1845 1845 UTILITIES 500 500 500 THEATER TICKET SALES 93250 93250