2026-04-10T13:01:45-07:00 2025-08-31 990 2024-09-01 916060421 DRIFTWOOD PLAYERS DRIF 3605332659 PO Box 1956 Aberdeen WA 98520 Harold Warren Member 3605323559 2026-04-10 1 2024 2025-03-06 01:10:19Z Brad Duffy PO Box 1956 Aberdeen WA 98520 219651 0 X X 1960 WA Production of community theatre. 18 18 0 40 0 0 87766 145664 37134 60583 1671 5538 1175 7866 127746 219651 0 0 0 0 861 140780 140824 140780 140824 -13034 78827 557983 635855 0 0 557983 635855 Production of community theatre. 0 0 125406 0 60583 Production of community theater events 0 0 0 125406 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 1 1 0 0 0 0 0 0 X 18 18 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 WA X Debbie Scoones 3605807947 PO Box 1956 Aberdeen WA 98520 X Sue Keltner Business Manager 6 X 0 0 0 Debbie Scoones Treasurer 4 0 X X 0 0 0 Terry Rogers Director 2 X 0 0 0 Kathe Rowe Director 2 0 X 0 0 0 Larry Tingwall Director 2 0 X 0 0 0 Edward Logue Director 2 0 X 0 0 0 Jordan Wolfe Director 2 0 X 0 0 0 Julayne Fleury Director 2 0 X 0 0 0 Natasha Brown-Williams Director 2 0 X 0 0 0 Art Hoover Director 2 0 X 0 0 0 Bryan Blackburn Director 2 0 X 0 0 0 Brad Duffy President 8 0 X X 0 0 0 Jeannie McNeal Director 2 0 X 0 0 0 Alex Eddy Director 2 0 X 0 0 0 Casey Bronson Director 2 0 X 0 0 0 Rebecca Bronson Director 2 0 X 0 0 0 John Hawley Director 2 0 X 0 0 0 Angel Howard Director 2 0 X 0 0 0 0 0 0 0 0 0 0 0 0 164 0 0 0 145500 0 145664 Play Income 711110 59006 59006 0 0 Concessions 711110 792 792 0 0 Program Advertising 711110 785 785 0 0 60583 5538 5538 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Gain on sale of stock 711110 7866 7866 0 0 7866 219651 73987 0 0 X 65 65 17388 17388 2309 2309 7179 7179 28864 28864 16073 16073 Bank fees 109 109 0 0 Banquet cost 6269 0 6269 0 Season openning exp 861 0 0 861 Pest control 447 0 447 0 61260 55793 5467 140824 125406 14557 861 94978 60063 958743 427290 412029 531453 50976 44339 557983 635855 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 557983 635855 0 0 557983 635855 557983 635855 X 78827 0 0 0 0 -955 X 0 0 0 X 133287 57089 101620 87766 145664 525426 133287 57089 101620 87766 145664 525426 525426 4187 960 1671 5568 12386 0 4187 960 1671 5568 12386 133287 61276 102580 89437 151232 537812 0.97697 0.986 0.02303 0.014 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 15174 0 15174 666099 0 320254 345845 0 0 0 0 277470 0 107036 170434 0 0 0 0 531453 Form 990, Part VI, Section B, Line 11b The return was reviewed at the 4/9/2026 monthly board meeting. The board then approved the return and also authorized member Harold Warren to sign the return on behalf of the organization. Form 990, Part VI, Section C, Line 19 The return is available for review upon request to the Treasurer. Form 990, Part IX, Line 24e Costumes $48, Lighting $166, Maint. & Repair $7875, $Production costs $2582, Programs $6240, Props $10404, Scripts $643, Sets $3860, Supplies $795, Utilities $14194, Web hosting $819, Janitorial $5966, Posters $2201 = $55,793 Mailer $1010, Online ticket fee $1583, Security $276, Phone/Internet $2598 = $5,467 Form 990, Part XI, Line 9 Correction of prior year data Extension filed