2023-11-15T12:53:30-05:00 2022-12-31 341769212 SHULTZ HUBER & ASSOCIATES INC 126 E HIGH ST BRYAN OH 435061701 990EZ 2022-01-01 320002896 WILLIAMS COUNTY COMMUNITY THEATER WILL 4196366400 PO BOX 465 BRYAN OH 43506 KIM SEMER TREASURER 4197991241 2023-11-15 true KIM SEMER 999009999 true TYSON L STUCKEY CPA P00728628 4196368000 2023-11-15 2022 2023-04-26 12:10:37Z X N/A X X 128633 X 105062 18247 275 2849 2200 2281 -81 126352 498 10381 70 25252 36201 90151 338790 428941 X 65416 168529 247235 237442 26867 23317 339518 429288 728 347 338790 428941 X TO PRESENT PLAYS USING AREA TALENT, OR OTHER ENTERTAINMENT ON A REGULAR BASIS, AND TO PERIODICALLY HOLD EDUCATIONAL CLASSES AND WORKSHOPS TO TRAIN AREA PEOPLE IN ALL THEATER RELATED ENDEAVORS. PRESENTING PLAYS AND EDUCATIONAL CLASSES AND WORKSHOPS. 20176 20176 MARY BETH SNIDER PRESIDENT 1.00 0 CRYSTAL BOWERS VICE PRESIDE 1.00 0 KIM SEMER TREASURER 2.00 0 SUE BUNTAIN SECRETARY 1.00 0 TOM BIDLACK TRUSTEE 1.00 0 COURTNEY MILLER TRUSTEE 1.00 0 SCOTTIE MILLER TRUSTEE 1.00 0 ANGI SCOTT TRUSTEE 1.00 0 JOSE VASQUEZ TRUSTEE 1.00 0 CHERYL CHAPMAN TRUSTEE 1.00 0 false false false false false false false false false OH KIM SEMER P O BOX 465 BRYAN OH 43506 4196366400 false false false false false false false false false false false NONE NONE true X 32372 5775 16985 44653 105062 204847 17942 25996 16586 19295 18522 98341 992 161 105 6 2200 3464 51306 31932 33676 63954 125784 306652 28756 3850 11750 1000 1194 46550 28756 3850 11750 1000 1194 46550 260102 9860 6965 912 8850 2849 29436 4024 4024 13884 6965 912 8850 2849 33460 65190 38897 34588 72804 128633 340112 0.76480 0.10000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 16 RENTAL PROPERTIES NON-INVESTMENT DEPRECIATION 1,690 EXPENSES ADVERTISING 1,098 WEB SERVICES 204 SCRIPTS 382 CREDIT CARD FEES 11 OFFICE SUPPLIES 30 BANK SERVICE CHARGE 223 MEMORIAL GARDEN 150 ROYALTIES 3,624 PROPERTY INSURANCE 2,407 LIABILITY INSURANCE 449 DUES 300 TAXES 1,074 CHARITABLE CONTRIBUTIONS 50 SUPPLIES 308 SHIRT EXPENSE 410 SET - PROPS 499 REFRESHMENT EXPENSE 295 NON-INVESTMENT DEPRECIATION 12,048 TOTAL 25,252 FORM 990-EZ, PART II, LINE 24 ACCOUNTS RECEIVABLE 0 400 THEATER EQUIPMENT 22,051 22,051 LESS ACCUMULATED DEPRECIATION 22,051 22,051 PARKING LOT 34,833 34,833 LESS ACCUMULATED DEPRECIATION 15,649 17,972 FURNITURE & FIXTURES 14,436 14,436 LESS ACCUMULATED DEPRECIATION 6,753 8,380 TOTAL 26,867 23,317 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 408 347 DEFERRED REVENUE 320 0 FORM 990-EZ, PART III TO PRESENT PLAYS USING AREA TALENT, OR OTHER ENTERTAINMENT ON A REGULAR BASIS, AND TO PERIODICALLY HOLD EDUCATIONAL CLASSES AND WORKSHOPS TO TRAIN AREA PEOPLE IN ALL THEATER RELATED ENDEAVORS.