2026-02-13T07:59:16-05:00 2025-09-30 832871184 HAMMER & SWIGART CPAS INC 25 S VINE ST GREENCASTLE IN 461350412 990EZ 2024-10-01 356026011 PUTNAM COUNTY PLAYHOUSE INC PUTN 7656535880 PO BOX 309 GREENCASTLE IN 46135 MARK HAMMER TREASURER 2026-02-13 true true MARK N HAMMER CPA P00028365 7656536941 2026-02-13 2024 2025-03-06 01:10:19Z X X WWW.PUTNAMCOUNTYPLAYHOUSE.COM X X 140988 X 66278 61613 1114 11393 8248 3145 590 132740 34221 4997 93684 132902 -162 397993 -11374 386457 91874 80338 306119 306119 397993 386457 397993 386457 ARTISTIC/THEATRICAL PROVIDING LIVE THEATER TO RESIDENTS OF THE LOCAL COMMUNITY AND SURROUNDING AREAS, AND PROVIDING A MEANS FOR COMMUNITY MEMBERS TO VOLUNTARILY PARTICIPATE BOTH ON STAGE AND BACK STAGE. 132902 132902 SHELLY MCFADDEN PRESIDENT 2.00 0 KATHRYN DORY RECORDING SE 2.00 0 JACK R EARLES CORRESPONDIN 2.00 0 MARK HAMMER TREASURER 2.00 0 DUSTIN BOND 1ST VICE PRE 2.00 0 LINDA GJESVOLD 2ND VICE PRE 2.00 0 JOSHUA SAUL BAIN BOARD MEMBER 2.00 0 CAROLINE GOOD BOARD MEMBER 2.00 0 ANNA HARRIS BOARD MEMBER 2.00 0 MICHAEL MCCLAINE BOARD MEMBER 2.00 0 RIC MCFADDEN BOARD MEMBER 2.00 0 VICKIE PARKER BOARD MEMBER 2.00 0 SANDRA ROSSOK BOARD MEMBER 2.00 0 BRAD SANDY BOARD MEMBER 2.00 0 BRANDON WUNDERLICH BOARD MEMBER 2.00 0 CAMERON WUNDERLICH BOARD MEMBER 2.00 0 false false false false false false false false false IN KATHRYN DORY 320 HIGHFALL AVENUE GREENCASTLE IN 46135 7656535880 false false false false false false false false false false false NONE NONE true X 45941 48551 51823 59660 66278 272253 3398 7150 8332 8038 11393 38311 29744 50482 68674 76617 62203 287720 79083 106183 128829 144315 139874 598284 598284 37 55 751 1082 1114 3039 37 55 751 1082 1114 3039 79120 106238 129580 145397 140988 601323 0.99490 0.99600 0.01000 0.00000 X FORM 990-EZ, PART I, LINE 8 CREDIT CARD CONVENIENCE FEES 590 TOTAL 590 FORM 990-EZ, PART I, LINE 16 EXPENSES ADVERTISING & PROMOTIONS 3,236 OFFICE EXPENSES 626 ROYALTIES ON MUSICALS & PLAYS 9,498 INSURANCE 11,060 LIGHTS AND SOUND SYSTEM 37,121 PRODUCTION EXPENSES 20,152 COSTUME & PROP LOFT 1,864 SPECIAL EVENTS 977 SHOP TOOLS & MISC EQUIP 488 ANNUAL FUND DRIVE COSTS 1,723 YOUTH WORKSHOP EXPENSES 825 SUPPLIES 2,923 MUSICAL & PLAY SCRIPTS 1,143 MISCELLANEOUS 568 PHOTOGRAPHER 27 DUES & FEES 626 OPEN HOUSE/ANNUAL MEETING 333 BANK CHARGES 329 WEBSITE & INTERNET 165 TOTAL 93,684 FORM 990-EZ, PART I, LINE 20 PRIOR PERIOD ADJUSTMENT -11,374