2025-11-14T13:32:06-05:00 2024-12-31 910804421 J R NEWHOUSE & COMPANY PLLP 528 W BROADWAY AVE MOSES LAKE WA 98837 990EZ 2024-01-01 911153865 MASQUERS OF GRANT COUNTY MASQ 5092462611 PO BOX 1174 SOAP LAKE WA 98851 CLIFFORD BRESEE PRESIDENT 4252128590 2025-11-12 true false ALAN SCHLIMMER P00031976 5097655667 2025-11-12 X 2024 2025-03-06 01:10:19Z X X MASQUERS.COM X X 138017 X 59489 70324 8204 138017 20344 68738 89082 48935 103718 152653 X 59552 104367 12500 12500 31720 35786 103772 152653 54 103718 152653 X TO BRING ENRICHMENT TO THE LIVES OF GRANT COUNTY, WASHINGTON RESIDENTS IN THE FORM OF ART AND CULTURE BY PROVIDING A THEATRE EXPERIENCE FOR A CONTINUATION OF THE ARTS FOR RESIDENTS OF SOAP LAKE AND THE SURROUNDING AREA. OPERATION OF A COMMUNITY THEATRE FOR RESIDENTS OF SOAP LAKE AND ALL OF GRANT COUNTY. THE FACILITY SERVES APPRXIMATELY 4,000 RESIDENTS ANNUALLY AND IS MADE AVAILABLE TO VARIOUS OTHER NON-PROFIT ORGANIZATIONS. 89082 89082 CLIFFORD BRESEE PRESIDENT 000.00 0 MARLA ALLSOPP VICE PRESIDE 000.00 0 CECILY HENDRICKS SECRETARY 000.00 0 SHERRY JOSKI TREASURER 000.00 0 DENNIS BEICH BOARD MEMBER 000.00 0 ALEX KOVACH BOARD MEMBER 000.00 0 STACEY BRESEE BOARD MEMBER 000.00 0 DARYL PHEASANT BOARD MEMBER 000.00 0 ALLISON PHEASANT BOARD MEMBER 000.00 0 false false false false false false false false false WA SHERRY JOSKI 19479 BRAEBURN DR NW SOAP LAKE WA 98851 4252128590 false false false false false false false false false false false NONE NONE true X 18006 25255 33186 47747 59489 183683 10087 16260 38914 46782 78528 190571 28093 41515 72100 94529 138017 374254 15000 15000 15000 15000 359254 8172 9441 9382 7750 34745 8172 9441 9382 7750 34745 18167 969 4611 5651 29398 54432 51925 86093 107930 138017 438397 0.81950 0.75600 0.08000 0.12000 X PART III, LINE 12 OTHER 29,398 FORM 990-EZ, PART I, LINE 16 EXPENSES INSURANCE 12,663 DUES & LICENSES 665 OFFICE 6,796 PROFESSIONAL FEES 1,255 MERCHANT FEES 2,034 ADVERTISING 16,397 PRODUCTION EXPENSES 19,731 VOLUNTEER 124 TAXES 306 CONCESSIONS 1,986 NON-INVESTMENT DEPRECIATION 6,781 TOTAL 68,738 FORM 990-EZ, PART II, LINE 24 754,664 765,511 LESS ACCUMULATED DEPRECIATION 742,665 749,446 COL BASIN FOUNDATION INVEST 19,721 19,721 TOTAL 31,720 35,786 FORM 990-EZ, PART II, LINE 26 DARYL PHEASANT LOAN 0 0 SALES TAX PAYABLE 54 0 FORM 990-EZ, PART III TO BRING ENRICHMENT TO THE LIVES OF GRANT COUNTY, WASHINGTON RESIDENTS IN THE FORM OF ART AND CULTURE BY PROVIDING A THEATRE EXPERIENCE FOR A CONTINUATION OF THE ARTS FOR RESIDENTS OF SOAP LAKE AND THE SURROUNDING AREA.