2025-11-17T08:39:48-08:00 2025-06-30 260881491 Erboe & Associates CPAs 3600 East State St Ste 318 Rockford IL 61108 990EZ 2024-07-01 473553939 West Side Show Room WEST 8155199397 PO Box 4041 Rockford IL 61110 Michael D Werckle Artistic Director 8155199397 2025-10-06 true true Kelly A Erboe P01273061 8153940004 2025-10-08 X 2024 2025-03-06 01:10:19Z X X wssr.org X X 109305 X 93881 0 6500 1 0 0 0 0 0 8923 6355 2568 102950 49244 0 51328 100572 2378 -43821 -41443 X 13670 37774 421415 400701 5682 12889 440767 451364 484588 492807 -43821 -41443 Theater/performance for charitable, educational & literary Produced season of 4 plays offering free admission to allperformances and employing local artists.Benefited about 3,000 people 18000 37969 Created an original dance-theater work blending choreography and storytellingby local artists, expanding community participation in the performing arts.Benefited about 400 people. 0 12400 Presented staged readings of new plays by diverse writers, providingpaid opportunities for local artists and free access for audiences.Benefited about 200 people. 0 5500 55869 Michael D Werckle Artistic Director 2.00 0 0 0 Lenae Weichel President 2.00 0 0 0 Billie Callahan Secretary 2.00 0 0 0 Stepanie Foster Director 2.00 0 0 0 Rachel Feldhaus Director 2.00 0 0 0 Theresa Sinks Director 2.00 0 0 0 false false false false false false false 0 0 false false Epic Jones 1414 N Main St Rockford IL 61103 5127961772 false false false false false false false false false false false NONE NONE true X 0 0 45828 20710 18314 68782 74806 228440 32030 20047 14523 34498 101098 0 0 45828 52740 38361 83305 109304 329538 10000 5000 15000 0 10000 5000 15000 314538 5 2 1 1 9 5 2 1 1 9 329547 0.95450 0.91670 0.00000 0.00000 X Form 990EZ, Part I, Line 16 Marketing 4541. Form 990EZ, Part I, Line 16 Bank & Credit Card Fees 244. Form 990EZ, Part I, Line 16 Dues & Subscriptions 835. Form 990EZ, Part I, Line 16 Insurance 8957. Form 990EZ, Part I, Line 16 Depreciation 13638. Form 990EZ, Part I, Line 16 Office Expenses 3761. Form 990EZ, Part I, Line 16 Physical Production 7035. Form 990EZ, Part I, Line 16 Licensing Fees 7915. Form 990EZ, Part I, Line 16 Artistic Development 196. Form 990EZ, Part I, Line 16 Repairs & Maintenance 1858. Form 990EZ, Part I, Line 16 Scripts 530. Form 990EZ, Part I, Line 16 Storage 1818. Form 990EZ, Part II, Line 24 Furniture & Equipment 4730. 11806. Form 990EZ, Part II, Line 24 Inventory Asset 952. 1083. Form 990EZ, Part II, Line 26 Sales tax payable 342. Form 990EZ, Part II, Line 26 Note Payable - Renovation 390388. 390388. Form 990EZ, Part II, Line 26 Deferred Grant Revenue 11500. 17373. Form 990EZ, Part II, Line 26 Loan Payable 12700. 14700. Form 990EZ, Part II, Line 26 Mortgage Note Payable 70000. 70000. Form 990EZ, Part II, Line 26 Rounding 4.