2024-11-15T18:35:26-05:00 2023-12-31 364053246 THE DOLINS GROUP LTD 425 HUEHL ROAD - BUILDING 21 NORTHBROOK IL 60062 990 2023-01-01 351818099 REFUGE PRODUCTIONS INC REFU 2199342377 340 45TH AVENUE MUNSTER IN 46321 MELODYE MUNSEY PRESIDENT 2199342377 2024-09-15 true false MICHAEL F LOIBEN P00208543 8474981040 2024-11-15 2023 2024-10-15 13:58:12Z MELODYE MUNSEY PO BOX 1148 SCHERERVILLE IN 46375 1060662 false X WWW.REFUGEPRODUCTIONS.COM X 1991 IN OUR PURPOSE IS TO BRING TO THE COMMUNITY A BROADER SPECTRUM AND CULTURAL EXPERIENCE IN THE PERFORMING ARTS. THIS SPECTRUM IS TO INCLUDE AN ON-GOING COMMITMENT TO TRAIN THE MINORITIES, THE UNEXPERIENCED AND CHILDREN IN THE AREA OF ARTS. GIVING THEM THE OPPORTUNITY TO EXHIBIT THEIR ABILITIES AND TALENTS TO THE REGION. 3 2 1 0 838453 111558 1137661 949104 0 0 1976114 1060662 0 0 76479 74410 0 0 1355819 1381515 1432298 1455925 543816 -395263 807373 347237 141680 72488 665693 274749 X OUR PURPOSE IS TO BRING TO THE COMMUNITY A BROADER SPECTRUN AND CULTURAL EXPERIENCE IN THE PERFORMING ARTS. false false 1254430 949104 TO PROVIDE EDUCATION, TRAINING AND INFORMATION TO THE MINORITIES, THE UNEXPERIENCED AND CHILDREN IN THE AREA OF THE ARTS, GIVING THEM THE OPPORTUNITY TO EXHIBIT THEIR TALENTS IN THE REGION. TO PROVIDE EDUCATION, TRAINING AND INFORMATION TO THE MINORITIES, THE UNEXPERIENCED AND CHILDREN IN THE AREA OF THE ARTS, GIVING THEM THE OPPORTUNITY TO EXHIBIT THEIR TALENTS IN THE REGION. 1254430 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 false false false false false false false false false false false false false false false 28 0 false 1 false false false false false false false false false false false false false false false X 3 2 true false false false false false false true true false false false true true true false true true true false IN X MELODYE MUNSEY 2199342377 PO BOX 1148 SCHERERVILLE IN 46375 X ROY GERALD DIRECTOR 1.00 X 0 0 0 KENT MUNSEY DIRECTOR 10.00 X 0 0 0 MELODYE MUNSEY PRESIDENT 25.00 X 0 0 0 STEPHAN MUNSEY VICE PRESIDE 25.00 X 0 0 0 false false false 111558 111558 SPECIAL EVENTS FEE FOR SERVIC 711190 407394 407394 TICKET SALES AND FEES 711190 333618 333618 CONCESSION AND BOOK SALES 722513 182092 182092 RENTAL 713990 26000 26000 949104 1060662 949104 X 69518 69518 4892 4892 168383 109449 58934 12370 12370 32825 21336 11489 241041 241041 1414 1414 25500 25500 7700 3849 3851 15891 15891 543 543 5591 5591 5846 5846 PRODUCTION COST 434854 434854 COST OF GOODS 142935 142935 VEHICLE EXPENSE 68820 68820 ANIMAL COSTS 34094 34094 183708 139634 44074 1455925 1254430 201495 0 626522 39399 61037 61037 110984 104084 1148283 1014075 321 134208 8509 8509 807373 347237 141680 72488 141680 72488 X 665693 274749 665693 274749 807373 347237 X -395263 4319 X false false X 187017 186751 156000 838453 111558 1479779 638157 596844 989609 1137661 949104 4311375 825174 783595 1145609 1976114 1060662 5791154 5791154 825174 783595 1145609 1976114 1060662 5791154 1.00000 1.00000 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 132981 132981 3915 3915 1011387 1010160 1227 134208 LOANS PAYABLE 71410 SALES TAX PAYABLE 1078 72488 FORM 990, PAGE 2, PART III, LINE 4D TO PROVIDE EDUCATION, TRAINING AND INFORMATION TO THE MINORITIES, THE UNEXPERIENCED AND CHILDREN IN THE AREA OF THE ARTS, GIVING THEM THE OPPORTUNITY TO EXHIBIT THEIR TALENTS IN THE REGION. FORM 990, PART VI LINE 2 STEPHAN AND MELODYE MUNSEY ARE HUSBAND AND WIFE. LINE 8A ALL MEETINGS ARE MEMORIALIZED WITH MINUTES LINE 11B THE COMPLETED IRS FORM 990 IS GIVEN TO THE BOARD FOR REVIEW ALL BOARD DECISIONS ARE REVIEWED FOR POSSIBLE CONFLICTS LINE 15A ALL SALARIES FOR MANAGEMENT PERSONNEL ARE BASED ON THIRD PARTY INFORMATION AND A REVIEW OF THE ORGANIZATIONS ABILITY TO PAY. LINE 19 THE FILED FORM 990 IS AVAILABLE AT GUIDESTAR.ORG. LINE 8B THERE ARE NO COMMITTEES THAT CAN ACT ON BEHALF OF THE BOARD. LINE 15B ALL SALARIES FOR MANAGEMENT PERSONNEL ARE BASED ON THIRD PARTY INFORMATION AND A REVIEW OF THE ORGANIZATIONS ABILITY TO PAY. FORM 990, PAGE 6, PART VI, LINE 2 STEPHEN MUNSEY MELODYE MUNSEY VICE PRESIDE PRESIDENT HUSBAND/WIFE FORM 990, PAGE 6, PART VI, LINE 11B THE COMPLETED IRS FORM 990 IS GIVEN TO THE BOARD FOR REVIEW BEFORE SIGNING AND SUBMISSION. FORM 990, PAGE 6, PART VI, LINE 12C ALL BOARD DECISIONS ARE REVIEWED FOR POSSIBLE CONFLICTS OF INTEREST. FORM 990, PAGE 6, PART VI, LINE 15A YES FORM 990, PAGE 6, PART VI, LINE 15B BRENT MUNSEY FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC FORM 990, PART IX, LINE 24E EQUIPMENT RENTALS 27,243 0 0 PRODUCTION - EQUIP RENTAL 18,338 0 0 HOSPITALITY SUPPLIES 16,747 0 0 REPAIRS & MAINTENANCE 5,935 10,447 0 HOSPITALITY M&E 16,249 0 0 BANK AND CREDIT CARD FEES 0 14,446 0 WARDROBE & COSTUMES 12,592 0 0 PRODUCTION SUPPLIES 10,994 0 0 DUES & SUBSCRIPTIONS 0 9,785 0 PRODUCTION - HAIR&MAKEUP 8,436 0 0 SALES TAX 6,835 0 0 WAREHOUSE FULFILLMENT 5,975 0 0 DONATIONS 4,140 0 0 GIFTS 0 4,093 0 PRODUCTION - STAGE 3,500 0 0 TELEPHONE 0 3,288 0 PRODUCTION- PROPS&SPECIAL 2,650 0 0 SUPPLIES 0 1,421 0 PAYROLL SERVICE FEES 0 594 0 TOTAL 139,634 44,074 0 FORM 990, PART XI, LINE 9 PRIOR YEAR ADJUTSMENT 4,319