2026-01-13T08:03:55-05:00 2025-09-30 990EZ 2024-10-01 810968379 North Bend Community Theater NORT 4252008936 PO BOX 701 North Bend WA 98045 Wynter Elwood Treasurer 4252008936 2026-01-27 2024 2025-03-06 01:10:19Z X valleycenterstage.org X X 98860 X 31788 55309 0 0 11748 3569 8179 15 95291 5550 26138 2814 34171 68673 26618 70656 737 98011 X 32568 54518 42586 48422 5315 10174 80469 113114 9813 15103 70656 98011 To provide community theater arts using volunteers Provide several plays and dramatic readings for the 2024-2025 season 23500 14688 14688 Brenden Elwood President and Artistic Director 5 0 0 0 Kimberly Borum Vice-President 5 0 0 0 Wynter Elwood Treasurer and Marketing Director 5 0 0 0 Karen Chang Secretary and IT Director 5 0 0 0 Jim Snyder Operations Director 5 0 0 0 Melissa Carter Board Member and Box Office Manager 5 0 0 0 Alex Otto Technical Director 5 0 0 0 Chris Clark Board Member 5 0 0 0 Mark Bryant Set Building Director 5 0 0 0 false false false false false 0 false false false false WA Autumnation LLC PO Box 701 North Bend WA 98045 4258880090 false false false false false false false false false false false NONE NONE true X 0 31624 34677 15150 31788 113239 0 40405 36079 40593 67057 184134 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 72029 70756 55743 98845 297373 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 297373 0 13 15 15 15 58 0 0 0 0 0 0 0 13 15 15 15 58 0 0 0 0 0 0 0 0 0 0 0 0 0 72042 70771 55758 98860 297431 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Doing Business As Names Valley Center Stage Part I, line 8 | Other Revenues:, Amount:| Interest earned, $15| Part I, line 16 | Other Expenses:, Amount:| Licenses & Registrations, $225| Insurance, $2017| Production Expenses, $14688| Software & Website Hosting, $7917| Depreciation Expense, $9324| Part I, line 20 | Explanation:, Amount:| Previously unaccounted for sales tax liability adjustment, $737| Part II, line 24 | Explanation:, BOYAmount:, EOYAmount:| Prepaid Production Expenses for 2025-2026 Season, $5315, $10174| Part II, line 26 | Explanation:, BOYAmount:, EOYAmount:| Accounts Payable, $3834, $4308| Deferred Revenue, $5979, $10795|