2024-02-08T07:15:10-06:00 2023-09-30 910870697 Aiken & Sanders Inc PS 324 S Main St Unit A Montesano WA 985634502 990EZ 2022-10-01 911882486 7th Street Kids 7THS 3605801633 P O Box 105 Hoquiam WA 98550 Mary Nelson Treasurer 3605801633 2024-02-05 1 Mary Nelson 999009999 0 Terry D Sodders CPA P00003151 3605333370 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X N/A X X 69955 X 41254 23315 3365 536 536 1485 69955 1500 21212 7602 1016 26377 57707 12248 262987 3761 278996 X 211995 224419 50992 56319 262987 280738 0 1742 262987 278996 X To Foster and Encourage the Growth and Development of Children and Children's Theater, and to Provide for an Opportunity for the Practice and Performance of Theater, Dance and Musical Theater for Children. The Organization Held Two Musical Theater Camps in June and July with 70 Children, Ages 7-16, Participating. The First Camp was Four Weeks and Concluded with Three Performances of "Annie Kids." The Second Camp Lasted Six Weeks and Concluded with Four Performances of "Elf JR." In Total, 1,637 Individuals Attended the Performances. 0 51508 51508 X Sara Cavin Director 2.00 0 0 0 Mary Ellis Director 2.00 0 0 0 Megan Haviland Director 2.00 0 0 0 Angel Howard Director 2.00 0 0 0 Jeannie McNeal Director 4.00 0 0 0 Paige Mellon-Jackson Director 1.00 0 0 0 Karin Noble Director 1.00 1500 0 0 Jeanne Ward Director 2.00 0 0 0 Buddy Williams Director 2.00 0 0 0 Luke Burgher Director 1.00 0 0 0 Kameron Covall Director 2.00 0 0 0 Deborah Bergen Secretary 3.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 WA Mary Nelson 2187 E Beacon Avenue Montesano WA 98563 3605801633 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 29172 2977 67749 54732 41254 195884 30107 5555 18474 25669 23315 103120 59279 8532 86223 80401 64569 299004 3500 2253 2350 2670 4120 14893 0 3500 2253 2350 2670 4120 14893 284111 1187 2025 527 228 3365 7332 1187 2025 527 228 3365 7332 1845 570 2565 1485 6465 62311 10557 87320 83194 69419 312801 0.90830 0.92430 0.02340 0.01410 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Form 990-EZ, Part I, Line 4 - Other Investment Income Description: Investment Earnings. Amount: 3,365. Form 990-EZ, Part I, Line 8 - Other Revenue Description: Miscellaneous. Amount: 1,485. Form 990-EZ, Part I, Line 16 - Other Expenses Description: Advertising. Amount: 934. Description: Bank Fees. Amount: 572. Description: Depreciation. Amount: 5,852. Description: Insurance. Amount: 1,487. Description: Sets, Costumes and Props. Amount: 7,354. Description: Show Licenses. Amount: 3,869. Description: Supplies. Amount: 3,285. Description: Miscellaneous. Amount: 2,641. Description: Investment Fees. Amount: 383. Total to Form 990-EZ, line 16: 26,377. Form 990-EZ, Part I, Line 20 - Other Changes in Net Assets Description: Unrealized Gain on Investments. Amount: 3,761. Form 990-EZ, Part II, Line 24 - Other Assets Description: Beneficial Interest - Assets Held by GHCF. Beg. of Year Amount: 32,268. End of Year Amount: 35,646. Description: Machinery and Equipment. Beg. of Year Amount: 17,437. End of Year Amount: 20,313. Description: Prepaid Expenses and Deferred Charges. Beg. of Year Amount: 527. End of Year Amount: 0. Description: Security Deposit. Beg. of Year Amount: 760. End of Year Amount: 360. Form 990-EZ, Part II, Line 26 - Other Liabilities Description: Accounts Payable. Beg. of Year Amount: 0. End of Year Amount: 1,742. The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.