2025-04-14T14:57:17-04:00 2024-12-31 990EZ 2024-01-01 910979775 DRAMA DOCK % Gaye Detzer DRAM 2064594384 PO BOX 294 VASHON WA 980700294 Erinn McIntyre Treasurer 2025-04-16 false Janis McWhirter P53782252 2064594384 2025-04-16 X 2024 2025-03-06 01:10:19Z X X dramadock.org X X 108295 X 73905 33965 0 425 0 0 0 108295 700 65402 3520 1518 19409 90549 17746 56352 74098 X 56187 69939 0 0 661 4159 56848 74098 496 0 56352 74098 X COMMUNITY THEATER PRODUCTIONS The Hat Makers Wife production attendance approx 900 0 15168 AS YOU LIKE IT Vashon Youth Theater attendance approx 1200 0 16350 Death of Walt Disney attendance approx 250 0 4153 Expenses for productions not performed 0 756 2024 Gala 0 5703 42130 SUSAN HANSON PRESIDENT 1 0 0 0 GAYE DETZER SECRETARY 1 0 0 0 ERINN MCINTIRE TREASURER 3 0 0 0 LISA STEPHENSON ARTISTIC DIRECTOR 10 12000 0 0 STEPHEN STERNE MANAGING DIRECTOR 10 12000 0 0 CHRISTOPHER KEHOE MARKETING 3 4400 0 0 RUTHANN HOWELL VICE PRESIDENT 1 0 0 0 ROBIN MILLER THOMAS BOARD MEMBER 1 0 0 0 KATE PFLAUMER BOARD MEMBER 1 0 0 0 GEORGE BUTLER BOARD MEMBER 1 0 0 0 BARBARA FROST BOARD MEMBER 1 0 0 0 GRETTA STIMSON BOARD MEMBER 1 0 0 0 false false false false false 0 false false false false JB ENTERPRISE 8516 SW 152ND LN VASHON WA 98070 2064594384 false false false false false false false false false false false NONE NONE X 12491 45914 65759 3388 73905 201457 9010 34630 79708 0 33965 157313 0 0 0 0 425 425 0 0 0 0 0 0 0 0 0 0 0 0 21501 80544 145467 3388 108295 359195 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 359195 2 4 3 0 425 434 0 0 0 0 0 0 2 4 3 0 425 434 0 0 0 0 0 0 0 0 0 0 181 181 21503 80548 145470 3388 108901 359810 0.9983 1 0.0012 0.00 X Part III - Line 12 | Year:, Amount:, Description:| 2020, , | 2021, | 2022, | 2023, | 2024, 181Sponsored account fees| Part I, line 10 | Grants And Similar Amounts Paid:, Amount:| High school scholarships for theater students, $700| Part I, line 16 | Other Expenses:, Amount:| Fees & Licenses, $6266| Equipment expenses, $2214| Insurance, $1129| Production expenses, $8467| Fundraising expenses, $1333| Part II, line 24 | Explanation:, BOYAmount:, EOYAmount:| Other assets, $661, $0| Prepaid insurance, $0, $143| Equipment, $0, $4016| Part II, line 26 | Explanation:, BOYAmount:, EOYAmount:| Other assets, $496, $0|