2025-09-24T03:12:40-00:00 2025-06-30 200289233 PACIFIC GRACE TAX AND ACCOUNTING 31925 State Route 20 OAK HARBOR WA 98277 990 2024-07-01 237211551 WHIDBEY PLAYHOUSE ASSOCIATION WHID 3606792237 PO BOX 571 OAK HARBOR WA 98277 THERESA FRAZER TREASURER 3606792237 2025-09-24 true Cathleen A Rockwell EA P00401179 3606756838 2025-09-24 2024 2025-03-06 01:10:19Z THERESA FRAZER 730 SE MIDWAY BLVD OAK HARBOR WA 98277 268751 false X www.whidbeyplayhouse.com X 1973 WA COMMUNITY PLAYHOUSE PRODUCTION OF PLAYS, WORKSHOPS, AND MISCELLANEOUS PRODUCTIONS. 5 5 5 0 22005 31244 156156 188499 115 1140 6785 36675 185061 257558 4300 0 51982 55757 0 0 138275 197731 190257 257788 -5196 -230 630930 650755 32938 50508 597992 600247 TO PROVIDE PLAYS, WORKSHOPS, AND MISCELLANEOUS PRODUCTIONS FOR THE COMMUNITY false false 188812 257558 PRODUCTION OF PLAYS, WORKSHOPS, AND MISCELLANEOUS PRODUCTIONS 188812 true false false false false false false false false true true false false false false false false false false false false false false true true false false false false false false false false false false false false false false false false false false false false false false true 7 0 true 5 true false false false false false false false false false false false false false false false false false false false X 5 5 false false false false true true false true true false false false true true true false false false false false WA X THERESA FRAZER 2062145486 730 SE MIDWAY BLVD OAK HARBOR WA 98277 X THERESA FRAZER TREASURER 005.00 005.00 X X 0 0 0 SARAH GALELLA VICE PRESIDENT 001.00 001.00 X X 0 0 0 MATT MONTOYA PRESIDENT 002.00 002.00 X X 0 0 0 RAIN DAVIDSON SECRETARY 001.00 001.00 X X 0 0 0 ERIC GEORGE MEMBER 001.00 001.00 X 0 0 0 false false false 12050 19194 31244 PLAY PRODUCTIONS 711110 156430 156430 BUY OUT NIGHT 711110 8800 8800 EDUCATION INCOME 711110 23269 23269 188499 1140 1140 5754 5754 5754 5754 21735 21735 17879 11193 6686 6686 REBATE INCOME 2500 2500 2500 257558 197685 6894 4300 4300 0 0 0 0 0 50102 30562 19540 0 0 5655 3450 2205 0 0 4620 4620 0 0 0 12402 12402 23555 17666 5889 0 0 36777 26479 10298 0 0 0 0 0 19089 7450 11639 10503 10503 ARTS ALIVE, WOULD BE PLAYERS EXP, NEON PAY 14128 14128 MEMBERSHIP EXPENSE 2072 2072 PRODUCTION EXPENSES 49581 49581 MERCHANT FEES/BANK CHARGES 1090 1090 23914 22794 1120 257788 188812 68976 0 53638 75711 90172 83574 -200 33687 41396 750782 300508 453433 450274 630930 650755 2778 14013 30160 36495 32938 50508 X 567992 600247 30000 597992 600247 630930 650755 -230 2485 X false false false X 23483 27224 17179 16832 24394 109112 2782 34547 89333 139820 183138 449620 26265 61771 106512 156652 207532 558732 558732 3714 9837 115 13666 0 3714 9837 115 13666 0 0 29979 71608 106512 156767 207532 572398 0.97610 0.96890 0.02390 0.03110 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 26641 2484 29125 26641 26641 22045 22045 22045 22045 18404 3641 22045 1.00000 false false 289532 289532 212775 124594 88181 117224 105356 11868 65054 52169 12885 66197 18389 47808 450274 Financial derivatives and other financial products Closely-held equity interests Federal income taxes false GALA 21735 21735 21735 21735 21735 Form 990, Part VI, Section A, Line 6 THE ORGANIZATION HAS MEMBERS Form 990, Part VI, Section A, Line 7A THE ORGANIZATION HAS MEMBERS THAT ELECT PEOPLE TO THE BOARD OF DIRECTORS. Form 990, Part VI, Section B, Line 11B THE CURREN TREASURER AND PRESIDENT REVIEWED THE FORM 990 BEFORE FILING AND MADE A PRESENTAION TO THE GOVERNING BODY AFTER FILING. Form 990, Part VI, Section B, Line 12C THE EXECUTIVE COMMITTEE REVIEWS AND APPROVED ALL CONTRACTS AND CLOSELY MONITORS ALL SPENDING. Form 990, Part VI, Section C, Line 19 THE ORGANIZATIONS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE ON REQUEST.