2025-12-16T10:02:53-05:00 2025-08-31 202416010 Roxanne V Berg CPA 1201 Vine St Suite 102 Healdsburg CA 95448 990EZ 2024-09-01 942607698 UKIAH PLAYERS THEATRE % LORENA SAUCEDO UKIA 7074629226 1041 LOW GAP RD UKIAH CA 95482 LORENA SAUCEDO TREASURER 7074629226 2025-12-08 true true ROXANNE V BERG P00729828 7074333187 2025-12-16 X 2024 2025-03-06 01:10:19Z X X X 169969 X 41071 128891 7 169969 46200 3722 19127 64684 133733 36236 60160 96396 X 12551 42999 42657 49222 5103 5102 60311 97323 151 927 60160 96396 X SEE SCHEDULE O UKIAH PLAYERS THEATRE PRESENTED 4 MAIN STAGE PRODUCTIONS DURING THIS YEAR, 57216 57216 ERIKA BREWER DIRECTOR 2.00 0 0 0 WYNONA IDICA SECRETARY 2.00 0 0 0 LORENA SAUCEDO TREASURER 2.00 0 0 0 GRETCHEN ANDERSON VICE PRESIDENT 2.00 0 0 0 GREG OWEN CITY LIAISON 2.00 0 0 0 ELIZABETJ ARCHER PRESIDENT 2.00 0 0 0 ERIC WARD DIRECTOR 2.00 0 0 0 false false false false false false false false false CRYSTAL FISCHER 1041 LOW GAP RD UKIAH CA 95482 7074621210 false false false false false false false false false false false NONE NONE true X 111237 105040 94812 124230 159962 595281 111237 105040 94812 124230 159962 595281 595281 1 7 6 7 21 10000 10000 20000 615302 0.96750 0.94710 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Description of other expenses Part I line 16 Description AmountDepreciation from 4562 1,663PAYROLL TAX 3,983WORKERS COMP 1,341ADMIN COSTS 28,223THEATRE SUPPLIES & EQUIP 1,116CONCESSION COST 2,957PRODUCTION SUPPLIES 4,627PAYROLL FEES 224CREW EXPENSE 20,294ADVERTIZING 103CONTINUTED EDUCATION 153 Description of other assets Part II line 24 Category Beginning of Year End of YearPRIOR YEAR ADJUSTMENTS 5,103 5,102 Description of total liabilities Part II line 26 Category Beginning of Year End of YearPAYROLL TAX LIABILITY 151 927 Part III response or note to any other line in Part III TO PROVIDE OUR COMMUNITY WITH A WIDE RANGE OF PERFORMING ARTS EXPERIENCE. TO ENRICH EDUCATIONAL OPPORTUNITIES FOR ALL AGES, AND TO ENCOURAGE FUTURE THEATRE ARTISTS, BY COLLABORATING WITH REGIONAL ARTS COMPANIES AND LOCAL EDUCATIONAL INSTITUTIONS. TO NURTURE THE COMMUNITY OF THEATRE ARTISTS BY PROVIDING THE OPPORTUNITY FOR THEM TO EXERCISE THEIR CRAFT IN A PROFESSIONALLY MANAGED SETTING. TO PROVIDE A FACILITY TO SERVE AS A VENUE FOR ALL PERFORMING ARTS RELATED ACTIVITIES.