2023-11-15T10:38:19-05:00 2022-12-31 205614955 RUSSELL & DURR CPAS INC 201 N MARKET ROCKVILLE IN 47872 990 2022-01-01 237203243 PARKE PLAYERS INCORPORATED PARK PO BOX 254 ROCKVILLE IN 47872 DAVID CROWDER TREASURER 7655697529 2023-11-15 true DAVID CROWDER MARK D RUSSELL P00484746 7655692054 0 00 AAL1 IAL1 2022 2023-04-26 12:10:37Z 190583 false X X 1974 IN PERFORM STAGE PRODUCTIONS FOR THE COMMUNITY AND MAINTAIN A HISTORICAL THEATRE BUILDING. 4 4 13 20 0 0 22342 27426 131790 159322 235 1874 666 156006 187649 0 0 40932 51809 0 0 103609 144081 144541 195890 11465 -8241 556474 574486 16349 6359 540125 568127 PERFORM STAGE PRODUCTIONS FOR THE COMMUNITY AND MAINTAIN A HISTORICAL THEATRE BUILDING. false false 189279 THE ORGANIZATION OPERATES A COMMUNITY MOVIE THEATRE 6611 THE ORGANIZATION OPERATES A COMMUNITY THEATRE AT VARIOUS TIMES DURING THE YEAR 195890 true true false false false true false false false true true false false false false false false false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false true 0 0 true 13 true false false false false false false false false X 4 4 false false false false false false false true true false false true false false false false false false false IN X DAVID CROWDER 7655697529 PO BOX 254 ROCKVILLE IN 47872 ALLENI WICKER DIRECTORMANAGER 20.00 0.00 X 15840 0 0 DAVID CROWDER TREASURER 30.00 0.00 X 3683 0 0 KRISTA FARTHING SECRETARY 2.00 0.00 X 0 0 0 KEVIN CALLANS PRESIDENT 4.00 0.00 X 0 0 0 NACNY THOMAS VICE PRESIDENT 2.00 0.00 X 0 0 0 19523 0 0 0 true false false 27426 27426 THEATRE OPERATIONS 711110 159322 159322 159322 235 235 3600 2934 666 666 666 187649 160223 0 0 19523 19523 28604 28604 3682 3682 1915 1915 2236 2236 2774 2774 26409 26409 351 351 7440 7440 FILM FEE EXPENSES 58609 58609 CONCESSION SUPPLIES 31609 31609 EQUIPMENT AND SUPPLIES 6127 6127 THEATRE PRODUCTIONE EXPENSE 6611 6611 195890 195890 0 0 9291 27303 547183 547183 547183 556474 574486 16349 6359 16349 6359 X 540125 568127 540125 568127 556474 574486 X -8241 36243 X false false false X 1450 41637 71666 23298 27426 165477 132455 121752 37834 131790 159322 583153 133905 163389 109500 155088 186748 748630 748630 3610 3600 3600 3600 3835 18245 3610 3600 3600 3600 3835 18245 137515 166989 113100 158688 190583 766875 0.97620 0.97910 0.02000 0.02000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false 5349 5349 5206 219 76 5349 4871 187 12 5046 10000 166 10166 4871 397 12 5256 true false 380336 380336 89491 89491 77356 77356 547183 X false false false false false false false false false ALLENI WICKER DIRECTORMANAGER 15840 15840 Form 990 governing body review Part VI line 11 THE FORM 990 WILL BE PRESENTED TO THE BOARD OF DIRECTORS AT THE NEXT REGULAR SCHEDULED MEETING FOR REVIEW. Governing documents etc available to public Part VI line 19 THE FORM 990 IS AVAILABLE FOR THE PUBLIC TO REVIEW UPON REQUEST. Explanation of other changes in net assets or fund balances Part XI line 9 CORRECTION OF PRIOR YEAR CASH BALANCE FOR SECOND BANK ACCOUNT THAT HAD BEEN INADVERTENTLY OMITTED ON PRIOR RETURNS