2024-11-13T16:08:25-05:00 2023-12-31 831639096 SEO CPA GROUP LTD 3596 MAPLE AVE STE B ZANESVILLE OH 43701 990 2023-01-01 237420666 WEATHERVANE PLAYHOUSE INC WEAT 7403664616 100 PRICE RD PO BOX 607 NEWARK OH 43055 COREY WILLS PRESIDENT/TREASURER 2024-11-13 true false HEATHER DOLEN CPA P01261466 7408681100 2024-11-13 2023 2024-10-15 13:58:12Z COREY WILLS 1526 W CHURCH ST NEWARK OH 43055 819369 false X WWW.WEATHERVANEPLAYHOUSE.ORG X 1969 OH THE MISSION OF WEATHERVANE PLAYHOUSE IS TO ENTERTAIN, EDUCATE, AND INSPIRE THE COMMUNITY THROUGH QUALITY PROFESSIONAL THEATRE PRODUCTIONS AND THEATRE ARTS EDUCATION. 19 19 5 120 0 114550 338905 312699 457618 -5604 1662 3726 17416 425371 815601 0 0 157426 169830 0 3542 538054 700313 695480 870143 -270109 -54542 1769685 1696661 275009 251517 1494676 1445144 THE MISSION OF WEATHERVANE PLAYHOUSE IS TO ENTERTAIN, EDUCATE, AND INSPIRE THE COMMUNITY THROUGH QUALITY PROFESSIONAL THEATRE PRODUCTIONS AND THEATRE ARTS EDUCATION. false false 462143 403005 WEATHERVANE HAD A FULL SUMMER SEASON IN 2023 PERFORMANCES INCLUDED MILLION DOLLAR QUARTET, BAREFOOT IN THE PARK, ONCE UPON A MATTRESS, DEATHTRAP, AND KINKY BOOTS. WEATHERVANE ALSO HAD A WINTER PRODUCTION TITLED ELF THE MUSICAL. OFF-SEASON PROGRAMMING INCLUDED PADDY'S AT THE PLAYHOUSE, LICKING COUNTY'S HOMEGROWN COMEDY SHOW, FALL MELODRAMA: BLAZING GUNS AT ROARING GULCH, AND LEWBERGER. 138571 54613 WEATHERVANE THEATRE ACADEMY (WTA) IS DEDICATED TO PROVIDING YOUNG ARTISTS WITH A THEATRE EDUCATION THAT WILL HELP THEM EXCEL IN THE EVER-CHANGING PERFORMING ARTS PROFESSION. WE BELIEVE THESE SKILLS PREPARE YOUNG THEATRE ARTISTS TO TAKE A PLACE OF RESPONSIBILITY IN THE COMMUNITY AT LARGE, NOT ONLY AS ARTISTS, BUT AS GREAT LEADERS, NEIGHBORS, AND OVERALL CITIZENS. 2023 INCLUDED SEVEN DIFFERENT PERFORMANCES THROUGHOUT THE YEAR, A VARIETY OF CLASSES IN THE FALL, AND SHORT-TERM CAMPS FOR SPRING BREAK AND IN-SCHOOL WORK DAYS. 107919 EACH SUMMER THE WEATHERVANE PLAYHOUSE CAST AND CREW PERFORM A CABARET FOR PATRONS. THE 2023 CABARET TOOK PLACE AT THE PLAYHOUSE AND WAS TITLED SIMPLY SONDHEIM: WEATHERVANE'S 2023 CABARET. THIS HAS BECOME A SPECIAL TRADITION, GIVING OUR PATRONS AN OPPORTUNITY TO GET TO KNOW OUR THEATRE COMPANY MEMBERS WHILE ENJOYING A DELICIOUS MEAL. 708633 true true false false false false false false false false true false false false true true true false false false false false false false true false false false false false false false false false false true true false false false false false false false false false false true 87 0 5 true false false false false false false false false X 19 19 false false false false false false false true true false false true true true true false true true true false X X COREY WILLS 7403664616 1526 W CHURCH ST NEWARK OH 43055 LAUREN HARVEY EXECUTIVE DI 40.00 X 48125 0 0 BARBE HELWIG NON-VOTING BOARD EMERIT 1.00 X 0 0 0 CHRIS DIEBOLD NON-VOTING BOARD EMERIT 1.00 X 0 0 0 MOLLY ANDERSON NON-VOTING BOARD EMERIT 1.00 X 0 0 0 MONICA PARSONS NON-VOTING BOARD EMERIT 1.00 X 0 0 0 PAM WHEELER NON-VOTING BOARD EMERIT 1.00 X 0 0 0 THOMAS HALL NON-VOTING BOARD EMERIT 1.00 X 0 0 0 TIM GANO NON-VOTING BOARD EMERIT 1.00 X 0 0 0 TODD LEMMON NON-VOTING BOARD EMERIT 1.00 X 0 0 0 DEBBIE BANDA BOARD MEMBER 1.00 X 0 0 0 MARY KAY BOOHER VP STAFF REL 8.00 X X 0 0 0 BETH GWYNN BOARD MEMBER 1.00 X 0 0 0 HEIDI HARRIS VP BOARD DEV 8.00 X X 0 0 0 BOB HITE 2023 PRESIDE 1.00 X X 0 0 0 CHERISSE HOPPER SECRETARY 8.00 X X 0 0 0 AMY HUELSKAMP BOARD MEMBER 1.00 X 0 0 0 KRISTIN METZGER BOARD MEMBER 1.00 X 0 0 0 STEPHANIE MOLLICA BOARD MEMBER 1.00 X 0 0 0 LARRY MURDOCK BOARD MEMBER 1.00 X 0 0 0 EDIE NORLIN BOARD MEMBER 1.00 X 0 0 0 KIRK PAISLEY BOARD MEMBER 1.00 X 0 0 0 LINDA PARKS BOARD MEMBER 1.00 X 0 0 0 SHARON PHELPS BOARD MEMBER 1.00 X 0 0 0 LAURA ROMANO BOARD MEMBER 1.00 X 0 0 0 JASON SAMPLES BOARD MEMBER 1.00 X 0 0 0 HOLLY SHAI BOARD MEMBER 1.00 X 0 0 0 BRENNA RICHMOND STULTZ BOARD MEMBER 1.00 X 0 0 0 SUSIE THOM PAST PRESIDE 1.00 X 0 0 0 COREY WILLS PRESIDENT/TR 18.00 X X 0 0 0 48125 false false false 5707 91970 241228 6000 338905 PRODUCTION SALES 363051 363051 WTA REVENUE 54613 54613 CONCESSIONS 39954 39954 457618 1662 1662 9566 5707 3768 5798 OTHER INCOME 11618 11618 11618 815601 469236 1662 48125 38500 9625 105316 84252 21064 16389 10891 5498 13522 13522 99 99 33484 33484 5914 5914 10165 10165 57463 36540 20923 4954 4954 61533 42459 19074 16548 16548 MAIN STAGE PRODUCTIONS 246441 246441 FIVE EVENINGS 79703 79703 CHILDREN'S THEATRE 50946 50946 PROGRAM FEES 44086 43382 704 75455 42035 29977 3443 870143 708633 157968 3542 425200 358039 30000 31222 34802 2347287 1115364 1275531 1231923 29504 34181 8228 7716 1769685 1696661 16789 14125 90630 74528 167590 162864 275009 251517 X 1494676 1392014 53130 1494676 1445144 1769685 1696661 X -54542 5010 X false true X false X 148843 250666 486638 114550 338905 1339602 455317 55534 137036 310821 478802 1437510 604160 306200 623674 425371 817707 2777112 2777112 1662 1662 1662 1662 604160 306200 623674 425371 819369 2778774 0.99940 1.00000 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2077742 918569 1159173 133055 88608 44447 136490 108187 28303 1231923 EIDL PAYABLE 150000 FINANCE LEASE LIABILITIES 6760 ACCRUED INTEREST EIDL PAYABLE 6104 162864 X 824379 5010 5010 819369 -3768 -3768 815601 873911 873911 -3768 -3768 870143 SCHEDULE D, PAGE 3, PART X THE ORGANIZATION FOLLOWS ACCOUNTING RULES THAT PRESCRIBE WHEN TO RECOGNIZE AND HOW TO MEASURE THE FINANCIAL EFFECTS, IF ANY, OF INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON ITS INCOME TAX RETURNS, INCLUDING THE POSITION THAT THE ORGANIZATION CONTINUES TO QUALIFY TO BE TREATED AS A NOT-FOR-PROFIT ORGANIZATION EXEMPT FROM INCOME TAX PROVISIONS. MANAGEMENT IS REQUIRED TO EVALUATE THE LIKELIHOOD THAT, UPON EXAMINATION BY RELEVANT TAXING JURISDICTIONS, THOSE INCOME TAX POSITIONS WOULD BE SUSTAINED. THE ORGANIZATION IS A NOT-FOR-PROFIT VOLUNTARY ORGANIZATION EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR FEDERAL INCOME TAXES HAS BEEN MADE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION'S INFORMATIONAL RETURNS FOR TAX YEARS ENDED DECEMBER 31, 2020 AND BEYOND REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. THE ORGANIZATION DID NOT HAVE UNRECOGNIZED TAX BENEFITS AS OF DECEMBER 31, 2023 AND DOES NOT EXPECT THIS TO CHANGE SIGNIFICANTLY OVER THE NEXT 12 MONTHS. THE ORGANIZATION WILL RECOGNIZE INTEREST AND PENALTIES ACCRUED ON ANY UNRECOGNIZED TAX BENEFITS AS A COMPONENT OF INCOME TAX EXPENSE. AS OF DECEMBER 31, 2023, THE ORGANIZATION HAS NOT ACCRUED INTEREST OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS. SCHEDULE D, PAGE 4, PART XI, LINE 4B FUNDRAISING EXPENSES -3,768 SCHEDULE D, PAGE 4, PART XII, LINE 4B FUNDRAISING EXPENSES -3,768 PICNIC AT THE P 14199 5707 8492 3768 14199 5707 8492 3768 3768 4724 COREY WILLS BOARD MEMBER 2326 ACCOUNTING SERVICES false ERIKA WILLS SPOUSE OF BOARD 2700 CASTING DIRECTOR false ALISON EVANS CHILD OF BOARD 26200 THEATRE EDU DIRECTOR false OWEN WHITE CHILD OF BOARD 500 PERFORMER false FORM 990, PAGE 6, PART VI, LINE 11B MOTION TO AUTHORIZE BY THE BOARD TO ALLOW THE PRESIDENT AND TREASURER TO DO FINAL REVIEW AND APPROVAL WITH REVIEW BY ALL BOARD MEMBERS THEREAFTER. FORM 990, PAGE 6, PART VI, LINE 12C BOARD MEMBERS ARE TO DISCLOSE CONFLICT OF INTEREST ANNUALLY AND AT THE TIME OF EACH VOTE TAKEN BY THE BOARD. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD MAKES THE DECISION ON ALL SALARIES AND IS BASED ON THE OPERATING BUDGET APPROVED BY THE BOARD. FORM 990, PAGE 6, PART VI, LINE 15B THE BOARD MAKES THE DECISION ON ALL SALARIES AND IS BASED ON THE OPERATING BUDGET APPROVED BY THE BOARD. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9 FUNDRAISING EXPENSES 3,768 FUNDRAISING EXPENSES -3,768