2024-02-12T19:24:04-05:00 2023-09-30 832871184 HAMMER & SWIGART CPAS INC 25 S VINE ST GREENCASTLE IN 461350412 990EZ 2022-10-01 356026011 PUTNAM COUNTY PLAYHOUSE INC PUTN 7656535880 PO BOX 309 GREENCASTLE IN 46135 MARK HAMMER TREASURER 7656535880 2024-02-12 true MARK HAMMER XXX-XX-XXXX false MARK N HAMMER CPA P00028365 7656536941 2024-02-12 2022 2023-04-26 12:10:37Z X X WWW.PUTNAMCOUNTYPLAYHOUSE.COM X X 129580 X 51823 68674 751 8332 6217 2115 123363 35640 6714 78946 121300 2063 362696 20 364779 80257 82340 282439 282439 362696 364779 362696 364779 ARTISTIC/THEATRICAL PROVIDING LIVE THEATER TO RESIDENTS OF THE LOCAL COMMUNITY AND SURROUNDING AREAS, AND PROVIDING A MEANS FOR COMMUNITY MEMBERS TO VOLUNTARILY PARTICIPATE BOTH ON STAGE AND BACK STAGE. 121300 121300 SHELLY MCFADDEN PRESIDENT 2.00 0 KATHRYN DORY RECORDING SE 2.00 0 JACK R EARLES CORRESPONDIN 2.00 0 MARK HAMMER TREASURER 2.00 0 DUSTIN BOND 1ST VICE PRE 2.00 0 LINDA GJESVOLD 2ND VICE PRE 2.00 0 JOSHUA SAUL BAIN BOARD MEMBER 2.00 0 CAROLINE GOOD BOARD MEMBER 2.00 0 ANNA HARRIS BOARD MEMBER 2.00 0 MICHAEL MCCLAINE BOARD MEMBER 2.00 0 RIC MCFADDEN BOARD MEMBER 2.00 0 JAY PREWITT BOARD MEMBER 2.00 0 SANDRA ROSSOK BOARD MEMBER 2.00 0 BRAD SANDY BOARD MEMBER 2.00 0 CAMERON WUNDERLICK BOARD MEMBER 2.00 0 false false false false false false false false false IN KATHRYN DORY 320 HIGHFALL AVENUE GREENCASTLE IN 46135 7656535880 false false false false false false false false false false false NONE NONE true X 32842 39717 45941 48551 51823 218874 5503 3398 7150 8332 24383 48686 1390 29744 50482 68674 198976 87031 41107 79083 106183 128829 442233 442233 73 96 37 55 751 1012 73 96 37 55 751 1012 87104 41203 79120 106238 129580 443245 0.99770 0.99930 0.00000 0.00000 X FORM 990-EZ, PART I, LINE 16 EXPENSES ADVERTISING & PROMOTIONS 2,342 OFFICE EXPENSES 1,115 ROYALTIES ON MUSICALS & PLAYS 10,300 INSURANCE 7,905 LIGHTS AND SOUND SYSTEM 23,931 PRODUCTION EXPENSES 25,542 COSTUME LOFT 2,326 SPECIAL EVENTS 103 SHOP TOOLS & MISC EQUIP 1,062 ANNUAL FUND DRIVE COSTS 848 YOUTH WORKSHOP EXPENSES 402 SUPPLIES 550 MUSICAL & PLAY SCRIPTS 4 MISCELLANEOUS 1,729 PHOTOGRAPHER 250 DUES & FEES 22 OPEN HOUSE/ANNUAL MEETING 312 BANK CHARGES 66 WEBSITE & INTERNET 137 TOTAL 78,946 FORM 990-EZ, PART I, LINE 20 DEPOSIT INTO NEW SQUARE ACCOUNT 20