2024-08-06T10:33:58-05:00 2022-12-31 260476995 TIGHE KRESS & ORR PC 2205 POINT BLVD SUITE 100 ELGIN IL 60123 990 2022-01-01 366050351 STAGE COACH PLAYERS INC STAG 8157581940 126 S 5TH ST DEKALB IL 60115 SUSAN JOHNSON TREASURER 8157581940 2024-07-23 1 0 SALVADOR GARCIA CPA P00935579 8476952700 2024-07-22 2022 2024-08-08 14:25:15Z X SUSAN JOHNSON PO BOX 511 DEKALB IL 60115 215341 0 X STAGECOACHPLAYERS.COM X 1950 IL 250 VOLUNTEERS INVOLVED IN AUDITIONING, CAST, REHEARSE, SET BUILD, BACKSTAGE ASSISTANCE AND PRODUCING A SLATE OF 9 PERFORMANCES. 12 0 0 250 0 0 18735 50341 56949 164973 27 27 720 0 76431 215341 0 0 0 0 0 0 0 0 0 111550 174983 111550 174983 -35119 40358 643378 683736 0 0 643378 683736 250 VOLUNTEERS INVOLVED IN AUDITIONING, CAST, REHEARSE, SET BUILD, BACKSTAGE ASSISTANCE AND PRODUCING A SLATE OF 9 PERFORMANCES. 0 0 130612 165000 9 PLAYS WERE AUDITIONED, CAST, REHEARSED AND PERFORMED BY STAGE COACH PLAYERS THIS YEAR WITH 70 PERFORMANCES. APPROXIMATELY 250 CAST AND CREW WORKED ON THESE SHOWS. TOTAL OF 1600+ TICKETS WERE SOLD TO ATTEND THESE PLAYS. 130612 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 12 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 IL X SUSAN JOHNSON 8157581940 PO BOX 511 DEKALB IL 60115 X MARIA BOYNTON PRESIDENT 10.00 X 0 0 0 LAURIE HUNYARD RECORDING SERCRETARY 5.00 X 0 0 0 LEIGH FOULK VICE PRESIDENT 5.00 X 0 0 0 SUSAN JOHNSON TREASURER 10.00 X 0 0 0 0 0 0 0 0 0 0 0 1435 17323 9185 22398 50341 PERFORMANCE/TICKET REV 711110 164973 164973 164973 27 27 0 17323 0 0 215341 165000 0 0 X 12222 12222 14164 14164 23796 23796 31131 31131 9627 9627 UTILITIES 22205 22205 PRODUCTION EXPENSES 21888 21888 REPAIRS & MAINTENANCE 11008 11008 MUSIC EQUIPMENT 7600 7600 21342 8803 12539 174983 130612 44371 0 116367 164936 761231 242431 527011 518800 643378 683736 0 0 X 0 0 0 0 643378 683736 643378 683736 643378 683736 40358 0 X 0 0 0 X 19265 26294 12351 25894 50341 134145 147366 158727 9749 50510 164973 531325 166631 185021 22100 76404 215314 665470 0 0 0 665470 28 27 27 27 109 28 27 27 27 109 33227 24400 57627 199858 185049 46527 76431 215341 723206 0.92020 0.91050 0.00020 0.00010 X PART III, LINE 12 THERE WERE NO PPP FUNDS OR GRANTS FROM COMMUNITY CREATING A ZERO ENTRY IN LINE 12 OF SCHEDULE A PART III. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 86393 86393 165000 121687 43313 509838 120744 389094 518800 FUNDRAISER FOR SAFE PASSAGE SHELTER 17323 17323 17323 17323 FORM 990, PART VI, SECTION A, LINE 8B COMMITTEE REPORTS ARE BROUGHT TO THE BOARD OF DIRECTORS AND NOTED IN THE REGULAR BOARD MINUTES. FORM 990, PART VI, SECTION B, LINE 11B MADE AVAILABLE UPON REQUEST - ANNOUNCED AT BOARD OF DIRECTOR AND ANNUAL MEMBERSHIP MEETING. FORM 990, PART VI, SECTION C, LINE 19 ANNOUNCEMENT AT ANNUAL MEETING THAT DOCUMENTS ARE AVAILABLE TO ALL MEMBERS UPON REQUEST. FORM 990, PART IX, LINE 24E SPECIAL EVENTS: PROGRAM SERVICE EXPENSES 7,590. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,590. COMPUTER PROGRAM EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 7,311. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,311. BANK CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,269. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,269. CONCESSIONS: PROGRAM SERVICE EXPENSES 1,086. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,086. TAXES AND FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 959. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 959. ORGANIZATIONAL MEMBERSHIP: PROGRAM SERVICE EXPENSES 127. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 127. FORM 990 THIS RETURN IS BEING AMENDED TO INCLUDE CHANGES TO THE CLASSIFICATIONS OF REVENUE ON PAGE 9, PART VIII; INCLUDE ADDITIONAL EXPENSES AND SEPARATE EXPENSES BETWEEN COLUMNS B AND C ON PAGE 10, PART IX; AND CORRECT THE CASH BALANCE ON LINE 1, INCLUDE FIXED ASSET COST BASIS AND ACCUMULATED DEPRECIATION ON LINES 10A AND 10B, AND CORRECT THE RETAINED EARNINGS BALANCE ON LINE 31 ON PAGE 11, PART X. ALL OF THE AFOREMENTIONED CHANGES EFFECT THE APPLICABLE SECTIONS OF PAGE 1, PART I.