2024-11-05T14:36:02-05:00 2023-12-31 462929781 WILLS & ASSOCIATES PLLC 254 E MAIN ST STE 240 PULLMAN WA 991632689 990 2023-01-01 208406847 REGIONAL THEATRE OF THE PALOUSE REGI 5093340750 PO BOX 1183 PULLMAN WA 991631183 JOHN RICH PRESIDENT 5093340750 2024-10-21 true JASON E WILLS CPA P00313533 5093344515 2024-10-21 X 2023 2024-10-15 13:58:12Z JOHN RICH PO BOX 1183 PULLMAN WA 99163 284317 false X RTOPTHEATRE.ORG X 2007 WA TO PROVIDE AN ATMOSPHERE FOR THE DISCOVERY AND DEVELOPMENT OF THEATRE ARTS AND TO PROVIDE A SOURCE OF ENTERTAINMENT AND EDUCATION FOR THE PUBLIC; TO PROVIDE TRAINING AND EDUCATION TO PERFORMERS, WRITERS, DIRECTORS, TECHNICIANS AND OTHERS INVOLVED IN THEATRE PRODUCTIONS. 6 4 31 500 0 200032 226540 52415 47017 7109 8415 2345 259556 284317 0 0 50166 65198 0 6734 165045 187757 215211 252955 44345 31362 451012 480927 2588 1141 448424 479786 X TO PROVIDE AN ATMOSPHERE FOR THE DISCOVERY AND DEVELOPMENT OF THEATRE ARTS AND TO PROVIDE A SOURCE OF ENTERTAINMENT AND EDUCATION FOR THE PUBLIC; TO PROVIDE TRAINING AND EDUCATION TO PERFORMERS, WRITERS, DIRECTORS, TECHNICIANS AND OTHERS INVOLVED IN THEATRE PRODUCTIONS. false false 163455 47017 DURING THE REGIONAL THEATRE'S SEVENTEENTH YEAR WE WERE ABLE TO PRESENT LOCAL TALENT IN VARIOUS PRODUCTIONS. WE ARE OFFERING MOVEMENT, DANCE, AND PRODUCTION WORKSHOPS TO INTERESTED MEMBERS OF THE PUBLIC. WE WERE ALSO ABLE TO FIND A PERMANENT VENUE THAT ALLOWS US TO PERSUE OUR EXEMPT PURPOSE. WE ARE CONTINUING OUR EFFORTS TO RAISE CAPITAL, ESTABLISH RELATIONSHIPS FOR STAFF, PRODUCTION PERSONNEL, AND ACTORS. 163455 true true false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false true false false false false false false false false false false false false false true 4 0 true 31 true false false false false false false false false false false false false false false X 6 4 false false false false false false false true true false false false true true false false false false false false X JOHN RICH 5093340750 126 N GRAND AVENUE PULLMAN WA 99163 JOHN RICH PRESIDENT 15.00 X X 9500 0 0 NANCY DOWNEN-WEXLER VICE PRESIDE 7.00 X X 0 0 0 JIM SATO TREASURER 9.00 X X 0 0 0 TINA MCCLURE SECRETARY 5.00 X X 1600 0 0 LAURA CHILD MEMBER AT LA 4.00 X 0 0 0 EVAN ENGLANDER MEMBER AT LA 4.00 X 0 0 0 11100 false false false 226540 226540 TICKET SALES 711110 46457 46457 CONCESSIONS 711110 560 560 47017 5120 5120 3295 3295 3295 3295 OTHER INCOME 2345 2345 2345 284317 49362 8415 11100 4750 3975 2375 48073 26333 21740 6025 3165 2618 242 4920 4920 2193 2193 6622 6622 2294 2294 20632 20632 82343 61758 16468 4117 23472 23472 8477 8477 3869 3869 PRODUCTION COSTS 21515 21515 SUPPLIES 5246 5246 BANK CARD CHARGES 4251 4251 LICENSE FEE 450 450 1473 706 767 252955 163455 82766 6734 4067 11244 250483 225400 12049 101864 65370 44971 36494 151061 195310 430 430 451012 480927 1500 1088 1141 2588 1141 X 448424 479786 448424 479786 451012 480927 31362 X false false false X 19013 95950 197250 200032 205382 717627 141041 85852 30018 52415 47017 356343 160054 181802 227268 252447 252399 1073970 1073970 5577 3579 9746 7109 8415 34426 5577 3579 9746 7109 8415 34426 165631 185381 237014 259556 260814 1108396 0.96890 0.95950 0.03000 0.03000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 20528 16702 3826 30701 8538 22163 49304 38803 10501 1331 1327 4 36494 PAYROLL LIABILITIES 1097 SALES TAX LIABILITY 44 1141 JOHN RICH BOARD PRESIDENT PERSONAL EXPENSES X 12049 12049 false false false 12049 FORM 990 - ORGANIZATION'S MISSION TO PROVIDE AN ATMOSPHERE FOR THE DISCOVERY AND DEVELOPMENT OF THEATRE ARTS AND TO PROVIDE A SOURCE OF ENTERTAINMENT AND EDUCATION FOR THE PUBLIC; TO PROVIDE TRAINING AND EDUCATION TO PERFORMERS, WRITERS, DIRECTORS, TECHNICIANS AND OTHERS INVOLVED IN THEATRE PRODUCTIONS. FORM 990, PAGE 6, PART VI, LINE 11B NO REVIEW WAS OR WILL BE CONDUCTED. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE GENERAL PUBLIC BY PROVIDING COPIES FOR INSPECTION AT THE OFFICE OF THE ORGANIZATION.