2026-02-27T15:39:55-06:00 2025-12-31 460403496 CASEY PETERSON LTD 201 MAIN ST CHADRON NE 69337 990 2025-01-01 470750795 POST PLAYHOUSE POST 3086651976 PO BOX 447 CHADRON NE 69337 MATT WATSON PRESIDENT 3086651976 2026-02-27 1 JIM R GARDNER CPA P00035723 3084324465 2026-02-24 2025 2025-03-06 01:10:19Z MATT WATSON PO BOX 447 CHADRON NE 69337 690196 0 X HTTPS://POSTPLAYHOUSE.COM/ X 1967 NE TO PROVIDE FINE ARTS AND CULTURAL ACTIVITIES THROUGH THE PRESENTATION OF NUMEROUS PLAYS TO THE GENERAL PUBLIC AND YOUTH DURING THE SUMMER. 10 10 32 0 0 0 309184 332283 244582 274606 10559 11389 37548 43841 601873 662119 0 0 0 0 226335 224715 0 0 28006 229649 311784 455984 536499 145889 125620 564467 721657 0 31570 564467 690087 TO PROVIDE FINE ARTS AND CULTURAL ACTIVITIES THROUGH THE PRESENTATION OF NUMEROUS PLAYS TO THE GENERAL PUBLIC AND YOUTH DURING THE SUMMER. 0 0 449226 291812 POST PLAYHOUSE PRESENTED FINE ARTS AND CULTURAL ACTIVITIES THROUGH THE PRESENTATION OF FIVE MUSICALS TO THE GENERAL PUBLIC, YOUTH, AND THE HEARING IMPAIRED DURING THE SUMMER. 449226 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 21 6 1 32 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 0 1 0 1 0 0 0 0 0 X CASEY PETERSON LTD 3084324465 PO BOX 447 CHADRON NE 69337 JANELLE VISSER PRESIDENT (TERMED OCT 2025) 2.00 X X 0 0 0 MATT WATSON PRESIDENT (BEG. OCT 2025) 2.00 X X 0 0 0 DANIELLE LECHER VICE PRESIDENT 2.00 X X 0 0 0 JIM GARDNER TREASURER 2.00 X X 0 0 0 ALEX HELMBRECHT SECRETARY 2.00 X X 0 0 0 WALLY SEILER BOARD MEMBER 1.00 X 0 0 0 IRENE HUGHES BOARD MEMBER 1.00 X 0 0 0 ALI REDDEN BOARD MEMBER 1.00 X 0 0 0 SARA TAYLOR BOARD MEMBER 1.00 X 0 0 0 JEANINE MOHR BOARD MEMBER 1.00 X 0 0 0 ANNIE SELLMAN BOARD MEMBER 1.00 X 0 0 0 EM EZELL DEVELOPMENT DIRECTOR 30.00 X 21000 0 0 THOMAS DEWAYNE BARRETT ARTISTIC/MANAGING DIRECTOR 30.00 X 28000 0 0 49000 0 0 0 0 0 0 0 37500 294783 332283 TICKET SALES 711110 274606 274606 274606 11389 11389 44950 18315 26635 26635 26968 9762 17206 17206 662119 291812 0 38024 49000 14000 14000 21000 162466 142291 20175 13249 11604 1645 42850 35150 7700 5207 5207 12846 9012 1932 1902 53349 51077 2272 57409 43565 9338 4506 7617 5779 1240 598 16572 16572 6234 5269 965 PRODUCTION EXPENSES 94796 94796 SALES TAX EXPENSE 14904 14904 536499 449226 59267 28006 259651 211079 182271 199514 464898 153834 122545 311064 564467 721657 0 31570 0 31570 X 0 0 0 0 564467 690087 564467 690087 564467 721657 125620 0 X 0 0 0 X 423780 82038 132392 309184 332283 1279677 17583 321837 301788 270958 301574 1213740 441363 403875 434180 580142 633857 2493417 97300 97300 0 97300 97300 2396117 424 801 6631 10559 11389 29804 424 801 6631 10559 11389 29804 441787 404676 440811 590701 645246 2523221 0.94960 0.99120 0.01180 0.00880 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 10763 10763 233338 15915 217423 89248 21872 67376 131549 116047 15502 311064 44950 13000 50 5265 1 1.00000 44950 13000 50 5265 18315 26635 NE 1 0 0 0 1.00000 JIM GARDNER 201 MAIN ST CHADRON NE 69337 0 JIM GARDNER THE TREASURER OVERSEES THE ANNUAL RAFFLE, MAINTAINS ACCOUNTING RECORDS, AND COMPLETES STATE AND FEDERAL REPORTING. THE GAMING MANAGER IS NOT COMPENSATED FOR SERVICES PROVIDED. X 0 FORM 990, SCHEDULE G, PART III, LINE 5 FOOD AND BEVERAGES: $4,375 NEBRASKA GAMING TAX : $800 NEBRASKA GAMING LICENSE : $90 TOTAL OTHER DIRECT EXPENSE : $5,265 FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED BY THE TREASURER PRIOR TO FILING AND IS AVAILABLE TO BOARD MEMBERS AS REQUESTED. FORM 990, PART VI, SECTION B, LINE 12C ANY TRANSACTION IN WHICH A DIRECTOR OR OFFICER HAS A FINANCIAL OR PERSONAL INTEREST SHALL BE DULY APPROVED BY DIRECTORS OF THE BOARD OF DIRECTORS NOT SO INTERESTED OR CONNECTED AS BEING IN THE BEST INTERESTS OF THE ORGANIZATION. ANY CONFLICT OF INTEREST MUST BE DISCLOSED PRIOR TO A TRANSACTION. FORM 990, PART VI, SECTION C, LINE 19 ALL GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.