2025-07-22T05:10:49-04:00 2024-12-31 391901322 LATTAHARRIS LLP 116 W MAIN ST PO BOX 906 WASHINGTON IA 52353 990PF 2024-01-01 237091652 WASHINGTON COMMUNITY THEATER INC WASH 3196535175 PO BOX 347 WASHINGTON IA 52353 DALE TORPEY TREASURER 3196535175 2025-07-21 false DENISE PEIFFER P00958900 3196536684 2025-07-21 2024 2025-03-06 01:10:19Z X 0 X 100 X 19066 19066 19066 88037 88037 88037 132746 427773 132746 76926 76926 316875 239849 184029 70181 70181 3000 3000 4562 4562 5699 5699 116 116 5437 5437 57688 56636 56636 76182 76182 279501 10261 211552 0 0 279501 10261 211552 37374 229588 184029 55677 23836 4198465 4375866 2406636 1432484 738451 974152 4992593 5373854 0 1686 3095 1686 3095 X 4928178 5301588 62729 69171 4990907 5370759 4992593 5373854 4990907 37374 342478 5370759 5370759 ED JONES 1-4 P 31370 31221 149 149 ED JONES 1-9 P 248000 263806 -15806 -15806 132746 3191 3191 3191 2194 2000 4194 1003 1003 false false false false false false false true true true false false false false true WWW.WCTHEATER.COM DALE TORPEY 3196535175 2188 BIDDLE BLVD WASHINGTON IA 52353 false false false false false false false false false false false false false false false false false false false false VIRGINIA BORDWELL 608 SOUTH 2ND AVENUE WASHINGTON IA 52353 PRESIDENT & 000.00 0 0 0 GREG WILEY 2474 HWY 92 WASHINTON IA 52353 DIRECTOR 000.00 0 0 0 RYAN FLANNERY 1108 S IOWA AVE WASHINGTON IA 52353 DIRECTOR 000.00 0 0 0 MIKE MCNURLEN 3297 30TH ST WELLMAN IA 52356 DIRECTOR 000.00 0 0 0 JOHN HARRIS 103 N 2ND AVE WASHINGTON IA 52353 DIRECTOR 000.00 0 0 0 DALE TORPEY 2188 BIDDLE BLVD WASHINGTON IA 52353 TREASURER 000.00 0 0 0 ED COLBY 619 S 12TH AVE WASHINGTON IA 52353 DIRECTOR 000.00 0 0 0 DAN KITCHEN 210 S MARION AVE WASHINGTON IA 52353 DIRECTOR 000.00 0 0 0 LINDA SOUKUP 527 W WASHINGTON ST WASHINGTON IA 52353 DIRECTOR 000.00 0 0 0 DAWN SCHINDLER 314 W MADISON ST WASHINGTON IA 52353 DIRECTOR 000.00 0 0 0 ERIN KAYE 529 W MAIN ST WASHINGTON IA 52353 DIRECTOR 000.00 0 0 0 TERESA PETERSON 671 W BUCHANAN ST WASHINGTON IA 52353 DIRECTOR 000.00 0 0 0 LORI WILEY 2474 HWY 92 WASHINGTON IA 52353 DIRECTOR 000.00 0 0 0 NONE NONE N/A 4370350 13170 0 4383520 4383520 65753 4317767 215888 215888 3191 3191 212697 212697 212697 211552 119197 330749 212697 151161 881 62640 45538 20138 280358 330749 212697 118052 398410 0 151161 247249 881 62640 45538 20138 118052 X PLAY PRODUCTION INCOME 63976 BUILDING RENT 6453 CONCESSION INCOME 3248 KIDS SUMMER CAMP 2928 MISC INCOME 321 14 19066 14 88037 14 132746 239849 76926 316775 1B BUILDING RENTAL ALLOWS OTHERS TO SHOW PERFOMING ARTS 1A PLAY PRODUCTION ALLOWS OTHERS TO ENJOY PERFOMING ARTS 8 ALLOWS FOR CONTRIBUTIONS TO BE INVESTED FOR FUTURE GROWTH false false false false false false false false false false INDIRECT ACCOUNTING FEES 4562 4562 DRIVEWAY & SIDEWALK REPAI 2006-04-11 11818 11818 S/L 15.0000 RPR PROP SHED WALL/SIDEWA 2006-04-11 7671 3495 S/L 39.0000 197 STAGE CURTAINS 2006-06-17 36067 36067 S/L 15.0000 WILLIAMS SOUND PPA SYSTEM 2006-06-20 1900 1900 S/L 7.0000 BUILDING/EQUIPMENT 1970-11-01 850000 850000 S/L 39.0000 SCENIC PROJECTION SYSTEM 2007-09-17 26874 26874 S/L 10.0000 PROJECTOR CABINETS 2007-09-29 1609 1609 S/L 10.0000 SIDE MASKING CURTAIN SYST 2007-12-18 13760 13760 S/L 10.0000 AIR COND. COMPRESSOR 2008-07-15 12331 12331 S/L 15.0000 FLOORING 2008-11-21 7261 7261 S/L 15.0000 CARPET 2008-01-16 5597 5597 S/L 15.0000 GENERATOR 2009-09-15 33480 33480 S/L 7.0000 BUILDING IMP. GENERATOR 2009-09-15 19348 7110 S/L 39.0000 496 CARPET IN LOBBY 2009-03-15 5597 5534 S/L 15.0000 63 TABLES AND CHAIRS 2009-02-15 16342 16342 S/L 7.0000 TILE IN LOBBY 2009-03-15 10674 10559 S/L 15.0000 115 ROOF REPAIRS 2009-11-15 6367 6009 S/L 15.0000 358 STAGE FLOOR WATERPROOFING 2009-02-15 7332 7293 S/L 15.0000 39 ROOF REPAIR FINAL PAYMENT 2010-02-06 1866 1728 S/L 15.0000 124 AUDITORIM CHAIR REPAIRS 2010-03-11 3000 3000 S/L 7.0000 SOUND SYSTEM/MIKES 2010-07-14 19196 19196 S/L 7.0000 INTERCOM SYSTEM 2010-06-18 20154 20154 S/L 7.0000 TOILETS LADIES ROOM 2010-07-20 2677 2390 S/L 15.0000 179 DEHUMIDIFIER 2010-07-29 234 234 S/L 7.0000 LIGHTS 2010-10-25 111 111 S/L 7.0000 PRINTER 2011-03-30 667 667 S/L 5.0000 LAPTOP 2011-04-02 959 959 S/L 5.0000 MICROSOFT OFFICE SOFTWARE 2011-04-14 499 499 S/L 3.0000 ROOF REPAIR 2011-09-20 3663 2990 S/L 15.0000 244 LIGHT SYSTEM 2011-09-22 12293 12293 S/L 7.0000 BOILER 2011-10-07 23210 18953 S/L 15.0000 1547 ROOF REPAIR 2011-10-11 20000 16331 S/L 15.0000 1333 SEWAGE PUMPS 2011-11-23 3447 2778 S/L 15.0000 230 SOUND BOARD 2011-12-09 1906 1906 S/L 7.0000 PROJECTION SYSTEM 2011-12-17 2498 2498 S/L 7.0000 CABINETS IN LIGHT BOOTH 2012-01-24 5675 4502 150DB 15.0000 335 ROOF, B C, & D 2012-01-24 19074 5848 S/L 39.0000 489 REMOTE SWITCH FOR BOILER 2012-01-24 470 144 S/L 39.0000 12 SEWING ROOM COMPUTER/PRIN 2012-02-02 668 668 200DB 5.0000 2 LEXICON MX200 PROCESSOR 2012-03-29 428 428 200DB 5.0000 1100 MOVING LIGHTVARILITE 2012-03-29 5453 5453 200DB 5.0000 ELECTRICAL-POWER BACKSTAG 2012-04-02 7200 2164 S/L 39.0000 185 PWR SUPPLY ML5000 SND BD 2012-04-26 1525 1525 200DB 5.0000 TABLE& CIRCULAR SAWS 2012-08-26 795 795 200DB 5.0000 WIRELESS MIC CNTYMAN H6 2012-10-11 875 875 200DB 5.0000 ARTIST BENCH 2012-10-31 625 625 200DB 7.0000 ELECT. WATER HEATER 2012-11-03 565 565 200DB 7.0000 SIDEWALKS & STEPS 2012-07-12 27849 22093 150DB 15.0000 1645 PIT PLATFORM 2012-06-30 136 108 150DB 15.0000 8 LIGHT BOARD & MONITORS 2012-02-02 10416 10416 200DB 7.0000 GOPHER STAGE LIGHT 2013-06-10 867 867 200DB 5.0000 2 WASHERS & DRYERS 2013-08-22 3078 3078 200DB 5.0000 AIR COMPRESSOR/SHOP VAC 2013-09-17 258 258 200DB 5.0000 RADON SYSTEM 2013-09-17 2200 578 S/L 39.0000 56 WIRE CAGE WALL LAUNDRY 2013-11-06 1945 1945 200DB 7.0000 DRIVEWAY LIGHTS 2013-12-30 5000 1286 S/L 39.0000 128 ROOF & FLOORING IMPR. 2013-09-03 7780 2050 S/L 39.0000 200 ONSTAGE SOUND SYSTEM 2014-04-03 4934 4934 200DB 7.0000 OUTSIDE LIGHTS 2014-07-07 14174 3436 S/L 39.0000 364 TAYLOR ROOFING WORK 2014-08-10 3328 799 S/L 39.0000 85 PC FOR CAT 2014-08-11 1605 1605 200DB 3.0000 FILING CABINETS 2014-12-22 348 348 200DB 7.0000 REPLACE ROOF 2015-08-20 96000 20615 S/L 39.0000 2461 BOX OFFICE COMPUTER 2015-04-06 353 353 200DB 7.0000 THEATER ELECTRONICS 2017-03-07 7018 6705 200DB 7.0000 313 VESTIBULE UPDATE 2017-04-19 43335 7455 S/L 39.0000 1111 OFFICE & THEATER EQUIP 2017-05-09 2118 2024 200DB 7.0000 94 COMPUTER & SCANNER 2017-06-12 1362 1301 200DB 7.0000 61 ROOFING 2017-09-01 18252 2945 S/L 39.0000 468 VESTIBULE FLOORING 2017-08-16 4820 2401 150DB 15.0000 284 ELECTRICAL UPDATES 2017-10-06 3191 508 S/L 39.0000 82 INTERIOR REDESIGN/IMPROVE 2018-02-14 219321 33046 S/L 39.0000 5624 IMPROVEMENTS 2019-11-18 38792 4103 S/L 39.0000 995 HIVAV REPLACEMENT 2019-10-11 157500 16995 S/L 39.0000 4039 LIFT & LIFT GATE 2020-01-07 10363 7126 200DB 7.0000 925 ELECTRIC PANEL UPDATE 2020-06-23 32070 2912 S/L 39.0000 823 IMPROVEMENTS 2020-11-24 8336 668 S/L 39.0000 214 SEWING CABINETS 2021-04-20 24267 13655 200DB 7.0000 3032 LOBBY HVAC SYSTEM 2021-08-23 98912 6024 S/L 39.0000 2536 FOUNDATION REPAIRS 2022-10-27 14309 443 S/L 39.0000 367 MICROPHONES 2022-11-21 13185 4103 200DB 7.0000 2595 GENERATOR 2023-05-12 2064 295 200DB 7.0000 505 CHAIRS/FLOODS/MICS 2024-07-12 3317 200DB 7.0000 474 KEYBOARD 2024-08-02 2568 200DB 7.0000 367 LOBBY WATER REPAIR 2024-06-05 7103 S/L 15.0000 237 PROJECTOR SYSTEM 2024-07-15 113312 200DB 7.0000 16187 PROP SHED 2024-03-18 16751 S/L 39.0000 340 1/2 DRIVEWAY 2024-06-05 6590 150DB 15.0000 330 HIVAV 2024-08-03 143748 S/L 15.0000 4792 SEE ATTACHED SCHEDULE FMV 4375866 2406636 1432484 974152 EXPENSES ADVERTISING 7429 7429 PLAY PRODUCTION COSTS 22761 22761 COSTUME CLEANING 2051 2051 SUPPLIES 1854 1854 TELEPHONE & INTERNET 1749 1749 INSURANCE 29434 29434 MISC 836 836 CONCESSION EXPENSES 2057 2057 POSTAGE 687 687 MEMBERSHIP 1253 1253 OFFICE SUPPLIES 1190 1190 KIDS SUMMER CAMP EXPENSE 3660 3660 SUBSCRIPTIONS 1221 1221 PLAY PRODUCTION INCOME 63976 63976 BUILDING RENT 6453 6453 CONCESSION INCOME 3248 3248 KIDS SUMMER CAMP 2928 2928 MISC INCOME 321 321 NET UNREALIZED GAIN ON INVESTMENTS 342478 INVESTMENT MANAGEMENT FEES 5699 5699 PAYROLL TAXES 5437 5437