2025-05-27T08:19:35-07:00 2024-12-31 823811024 Southard Beckham PLLC 691 Bethel Ave Port Orchard WA 98366 990 2024-01-01 943174158 POULSBO PLAYERS POUL 3606973183 PO BOX 2510 POULSBO WA 98370 JOHN ACKENHUSEN President 2025-05-27 true true TODD EGGERS CPA P00052126 3608764491 2024 2025-03-06 01:10:19Z PO BOX 2510 POULSBO WA 98370 197558 false X JEWELBOXPOULSBO.ORG X 1993 WA PRESENTATION OF THEATRICAL PLAYS TO THE GENERAL PUBLIC. 8 0 0 0 19642 14500 86607 100496 3973 7259 47218 56756 157440 179011 0 0 0 0 0 119146 142089 119146 142089 38294 36922 489984 521769 122866 117729 367118 404040 PRESENTATION OF THEATRICAL PLAYS TO THE GENERAL PUBLIC. false false 131482 PRODUCTION OF SIX PLAYS DURING THE YEAR ATTENDED BY APPROXIMATELY 5,000 MEMBERS OF THE COMMUNITY. 131482 true false false false false false false false false false true false false false false false false false false false false false false false true false false false false false false false false true false false false false false false false false false false false false false true 2 0 true 0 false false false false false false false 0 false false false false false false false X 8 0 false false false false false false false false false false false true false false false false false false PAULA GRITZMACHER 3606973183 PO BOX 2510 POULSBO WA 98370 X JOHN ACKENHUSEN President 10.00 0.00 X X 0 0 0 JERRY DEETER Vice President 5.00 0.00 X X 0 0 0 JENNY GRENFELL BOARD MEMBER 5.00 0.00 X 0 0 0 DIANNE HIEATT BOARD MEMBER 5.00 0.00 X 0 0 0 ELIZABETH BARNICK BOARD MEMBER 5.00 0.00 X 0 0 0 PAULA GRITZMACHER Treasurer 5.00 0.00 X X 0 0 0 ALICE INGLE BOARD MEMBER 5.00 0.00 X 0 0 0 LANCE ROSSING BOARD MEMBER 5.00 0.00 X 0 0 0 0 false false false 0 14500 14500 THEATRE PRODUCTIONS 100496 100496 100496 7259 7259 0 0 0 0 74803 18547 56256 56256 0 0 OTHER 500 500 500 179011 108255 56256 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 13544 13544 160 160 0 0 40592 40592 0 0 0 0 0 17304 17304 5081 5081 PROGRAM EXPENSES 29444 29444 JANITORIAL EXPENSE 5760 5760 SOFTWARE LICENSE 5312 5312 SECURITY SYSTEM 4227 4227 20665 15530 5135 142089 131482 10607 0 164642 182178 0 0 0 0 0 0 0 14793 16553 505475 183937 309049 321538 0 0 0 0 1500 1500 489984 521769 280 571 14784 21356 107802 95802 122866 117729 X 367118 404040 367118 404040 489984 521769 36922 X false false false X 24919 33408 62227 83215 89303 293072 54842 41745 98583 86607 100996 382773 0 0 0 79761 75153 160810 169822 190299 675845 0 0 675845 396 257 317 3973 7259 12202 0 396 257 317 3973 7259 12202 0 0 80157 75410 161127 173795 197558 688047 0.98230 0.99070 0.01770 0.00930 X 441825 150616 291209 2711 2411 300 60939 30910 30029 321538 false GALA-AUCTION 74803 74803 14375 4172 74803 74803 14375 4172 18547 56256 DAVID SPECK PAST BOARD REMODEL X 277221 95802 false true true 95802 Form 990, Part VI, Section B, Line 11b BOARD MEMBERS REVIEW FORM 990 FOR ACCURACY PRIOR TO FILING. Form 990, Part VI, Section C, Line 19 No documents available to the public. Form 990, Part IX, Line 24e ADMINISTRATION: Column (A) - Total = $1719; Column (B) - Program Services = $0; Column (C) - Management & General = $1719; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e BANK CHARGES: Column (A) - Total = $1889; Column (B) - Program Services = $0; Column (C) - Management & General = $1889; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e DUES: Column (A) - Total = $700; Column (B) - Program Services = $0; Column (C) - Management & General = $700; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e EQUIPMENT RENTAL: Column (A) - Total = $1686; Column (B) - Program Services = $1686; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e LICENSES & PERMITS: Column (A) - Total = $577; Column (B) - Program Services = $0; Column (C) - Management & General = $577; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e MAINTENANCE: Column (A) - Total = $2194; Column (B) - Program Services = $2194; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Postage and Shipping: Column (A) - Total = $250; Column (B) - Program Services = $0; Column (C) - Management & General = $250; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e REPAIRS: Column (A) - Total = $4027; Column (B) - Program Services = $4027; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e SMALL EQUIPMENT: Column (A) - Total = $1669; Column (B) - Program Services = $1669; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e STORAGE: Column (A) - Total = $1440; Column (B) - Program Services = $1440; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e SUPPLIES: Column (A) - Total = $3244; Column (B) - Program Services = $3244; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e VOLUNTEER RECOGNITION: Column (A) - Total = $1270; Column (B) - Program Services = $1270; Column (C) - Management & General = $0; Column (D) - Fundraising = $0