2026-07-07T15:52:22-05:00 2025-06-30 992923038 BRADY MARTZ PLLC PO BOX 14296 GRAND FORKS ND 582084296 990EZ 2024-07-01 450339467 GREATER GRAND FORKS COMMUNITY THEATRE GREA 7017460847 412 2ND AVE N GRAND FORKS ND 58203 BEN SCHILLE TREASURER 7017460847 2026-07-07 1 1 JOLENE TOLLEFSON P01488480 7017754685 2026-07-06 2024 2025-03-06 01:10:19Z MODIFIED CASH N/A X X 57153 X 31256 22295 802 1400 86 1314 1400 57067 18726 3112 18839 1030 36512 78219 -21152 172464 609 151921 X 54449 30251 79491 76822 41588 45804 175528 152877 3064 956 172464 151921 X COMMUNITY THEATRICAL PRODUCTIONS THEATRICAL PRODUCTIONS - INCLUDES THE TOTAL COST FOR PRODUCING THEATRICAL PRODUCTIONS, PRODUCTION STAFF AND SET BUILDING COSTS WITH TOTAL ATTENDANCE OF APPROXIMATELY 6,000 AND 325 PERFORMERS AND VOLUNTEERS 0 78219 78219 MISTI KOOP DIRECTOR 1.00 1000 0 0 ROBB COOK DIRECTOR 1.00 0 0 0 J PAUL ZIMMERMAN DIRECTOR 1.00 0 0 0 ROBB SARCHET DIRECTOR 1.00 0 0 0 JANAFER JOHNSON DIRECTOR 1.00 0 0 0 ALEX RICE SECRETARY AND DIRECTOR 1.00 1600 0 0 BLUE WEBER VICE PRESIDENT / DIRECTOR 1.00 0 0 0 ALEX JOHNSON PRESIDENT AND DIRECTOR 1.00 0 0 0 BEN SCHILLE TREASURER AND DIRECTOR 1.00 500 0 0 AMY DRISCOLL EXECUTIVE DIRECTOR 10.00 20813 0 0 JAMES TWEEDALE EXECUTIVE DIRECTOR 1.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 THE ORGANIZATION 412 2ND AVE N GRAND FORKS ND 58203 7017460847 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 75539 56225 27480 10781 31256 201281 8636 60171 81498 56816 23695 230816 84175 116396 108978 67597 54951 432097 0 0 0 432097 216 377 394 381 2202 3570 216 377 394 381 2202 3570 2805 2968 575 6348 87196 119741 109947 67978 57153 442015 0.97760 0.95040 0.00810 0.00330 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: DIVIDENDS. AMOUNT: 499. DESCRIPTION: INVESTMENT GAIN. AMOUNT: 303. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 802. TOTAL TO FORM 990-EZ, LINE 14: 18,839. FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY INCOME: GROSS RECEIPTS: 1,400. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 86. GROSS PROFIT: 1,314. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 86. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 86. FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: BUILDING RENTAL. AMOUNT: 1,400. FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 7,850. DESCRIPTION: OTHER EXPENSES. AMOUNT: 10,989. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 15. DESCRIPTION: COSTUMES. AMOUNT: 6,098. DESCRIPTION: INSURANCE. AMOUNT: 1,528. DESCRIPTION: LICENSES & PERMITS. AMOUNT: 698. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 493. DESCRIPTION: TRANSACTION FEES. AMOUNT: 4,876. DESCRIPTION: SET COSTS. AMOUNT: 21,811. DESCRIPTION: SCRIPTS. AMOUNT: 457. DESCRIPTION: SUPPLIES. AMOUNT: 536. TOTAL TO FORM 990-EZ, LINE 16: 36,512. FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS DESCRIPTION: CHANGES IN MARKET VALUE OF INVESTMENTS. AMOUNT: 609. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: PAYROLL TAX ASSETS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 3,494. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 41,588. END OF YEAR AMOUNT: 42,310. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: PAYROLL TAX LIABILITIES. BEG. OF YEAR AMOUNT: 765. END OF YEAR AMOUNT: 0. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 2,299. END OF YEAR AMOUNT: 956. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.