2025-11-17T12:19:00-05:00 2024-12-31 990EZ 2024-01-01 411940280 COUNTY SEAT THEATER OF CARLTON COUN 2188780071 2035 HIGHWAY 33 S CLOQUET MN 557202942 RICHARD BREUER BUSINESS MANAGER 2184285325 2025-11-17 2024 2025-03-06 01:10:19Z X X WWW.COUNTYSEATTHEATER.COM X X 157029 X 61180 91018 2034 0 0 2797 2010 787 155019 51001 12469 13872 23252 64536 165130 -10111 373163 363052 X 153382 79586 247586 308259 400968 387845 27805 24793 373163 363052 PERFORMING ARTS PERFORMANCE EDUCATION AND PROMOTION. TO OFFER THE OPPORTUNITY FOR INDIVIDUALS OF ALL AGES TO PARTICIPATE IN ALL ASPECTS OF THE PERFORMING ARTS. TO BRING QUALITY LIVE THEATER TO THE COMMUNITY. TO PROMOTE THE PERFORMING & VISUAL ARTS. STAGED FIVE ADULT SHOWS. ATTENDANCE - 3,055. PARTICIPANTS VOLUNTEERS - 172. STAGED FIVE CHILDRENS & TEEN THEATER SHOWS. ATTENDANCE - 1,208. PARTICIPANTS VOLUNTEERS - 213. STAGED SEVEN OTHER EVENTS CONCERTS. ATTENDANCE - 1,247. PARTICIPANTS VOLUNTEERS - 271. 0 165130 165130 JUSTIN DINGER PRESIDENT 1 0 0 0 LARRY ANDERSON VICE PRESIDENT 1 0 0 0 KAREN MURPHY TREASURER 1 0 0 0 MIRIAM EFFINGER SECRETARY 1 0 0 0 JOHN JUSTAD BOARD MEMBER 1 0 0 0 PAULA OLSEN BOARD MEMBER 1 0 0 0 BRENDA VOLMANN BOARD MEMBER 1 0 0 0 RONI DINWIDDIE BOARD MEMBER 1 0 0 0 JOANN GUSTAFSON BOARD MEMBER 1 0 0 0 RUTH STUART BOARD MEMBER 1 0 0 0 CINDY BLANDING BOARD MEMBER 1 0 0 0 JOEL SOUKKALA GENERAL MANAGER 40 43836 3000 GREG ANDERSON ARTISTIC DIRECTOR 5 2000 0 0 RICHARD BREUER BUSINESS MANAGER 5 0 0 0 false false false false false 0 false false false false MN RICHARD BREUER 124 PARKWOOD DRIVE WRENSHALL MN 55797 2184285325 false false false false false false false false false false false NONE NONE true X 80111 144833 42048 57376 61180 385548 0 0 0 0 0 0 0 0 0 0 0 0 80111 144833 42048 57376 61180 385548 385548 161 308 740 450 2034 3693 0 0 0 0 0 0 389241 91805 0.9905 0.9951 X Part I, line 16 | Other Expenses:, Amount:| COSTUMES, $2104| MISCELLANEOUS SHOW, $8476| PHOTO PROCESSING, $181| PROPS, $998| ROYALTIES, $2829| REFRESHMENTS, $4238| SETS, $3065| ANNUAL MEETING, $145| CELL PHONE, $1376| CREDIT CARD AND TICKETING, $190| EXPENDABLE SUPPLIES, $1075| INSURANCE, $9158| OFFICE EXPENSE, $2904| TELEPHONE, $1406| DEPRECIATION, $24005| VEHICLE EXPENSE, $2386| Part II, line 26 | Explanation:, BOYAmount:, EOYAmount:| MORTGAGE PAYABLE, $27805, $24793|