2024-11-15T08:58:46-05:00 2024-06-30 203707745 YEAGER PETTIT & ASSOCIATES INC 5151 MONROE STE 108E TOLEDO OH 436233468 990EZ 2023-07-01 237313469 THE VILLAGE PLAYERS INC VILL 4194740652 2740 UPTON AVENUE TOLEDO OH 436063957 DAVID NELMS PRESIDENT 4194740652 2024-11-12 true false KELLY A PETTIT CPA P00284038 4198436046 2024-11-15 2023 2024-10-15 13:58:12Z MODIFIED CASH WWW.THEVILLAGEPLAYERS.ORG X X 105358 X 50754 52746 1858 105358 12931 6229 28255 2729 54193 104337 1021 105249 106270 X 30331 27890 10000 10000 64918 68380 105249 106270 105249 106270 X EDUCATIONAL/ARTS APPRECIATION LIVE THEATER PRODUCTIONS-COMMUNITY PLAYHOUSE 46644 LIVE THEATER PRODUCTION-COMMUNITY PLAYHOUSE 4987 51631 DAVID NELMS PRESIDENT 000.00 0 LARRY FARLEY VICE PRESIDE 000.00 0 MARYJO GALVIN SECRETARY 000.00 0 false false false false false false false false false OH DAVID NELMS 2740 UPTON AVENUE TOLEDO OH 43606 4194740652 false false false false false false false false false false false NONE NONE true X 104328 413 7233 11895 50754 174623 14922 1284 35256 45505 53500 150467 119250 1697 42489 57400 104254 325090 325090 217 4445 1434 1647 1104 8847 217 4445 1434 1647 1104 8847 119467 6142 43923 59047 105358 333937 0.97350 0.94770 0.03000 0.05000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 16 EXPENSES OFFICE 3,313 BANK FEES 616 ADVERTISING & PROMOTION 971 PROPS, SET, SOUND, LIGHTS 9,240 SECURITY/COLLABORATIONS 4,576 SUPPLIES/BOX OFFICE 4,345 STAGE-PICTURES/MUSICIAN/C 5,389 SCRIPTS/ROYALTIES 19,912 PROGRAMS 845 CHOREOGRAPHER 750 NON-INVESTMENT DEPRECIATION 4,236 TOTAL 54,193 FORM 990-EZ, PART II, LINE 24 BUILDING/EQUIPMENT 308,162 315,860 LESS ACCUMULATED DEPRECIATION 243,244 247,480 DEPOSITS 0 0 PREPAID INSURANCE 0 0 TOTAL 64,918 68,380 FORM 990-EZ, PART III, LINE 31 LIVE THEATER PRODUCTION-COMMUNITY PLAYHOUSE