2023-12-13T09:04:31-06:00 2023-06-30 411534805 CARPENTER EVERT & ASSOCIATES LTD 7760 FRANCE AVE S SUITE 940 BLOOMINGTON MN 55435 990 2022-07-01 416038716 LAKESHORE PLAYERS INC LAKE 6514292316 4941 LONG AVENUE WHITE BEAR LAKE MN 55110 PEGGY WITTHAUS PRESIDENT 6514292316 2023-12-12 1 PEGGY WITTHAUS 999009999 0 MATT PILLSBURY P01565609 9528310085 2023-12-12 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z PEGGY WITTHAUS 4941 LONG AVENUE WHITE BEAR LAKE MN 55110 974742 0 X LAKESHOREPLAYERS.ORG X 1953 MN TO PROVIDE ENRICHMENT AND EDUCATION OPPORTUNITIES FOR THE COMMUNITY THROUGH THE PERFORMING ARTS. 16 16 22 150 0 0 518780 427778 281132 456603 131 10394 52481 51360 852524 946135 0 0 0 0 364627 435961 0 0 9205 844259 848873 1208886 1284834 -356362 -338699 9429872 8388597 785266 82690 8644606 8305907 TO PROVIDE ENRICHMENT AND EDUCATION OPPORTUNITIES FOR THE COMMUNITY THROUGH THE PERFORMING ARTS. 0 0 965396 456603 OUR MAINSTAGE PROGRAM HAD 103 INDIVIDUAL PERFORMANCES THAT WERE ATTENDED BY OVER 15,000 PATRONS. OUR CONCERT AND PRESENTATION PROGRAM HAD 8 INDIVIDUAL EVENTS THAT WERE ATTENDED BY OVER 1,400 PATRONS. OUR EDUCATION PROGRAM HAD 15 CLASSES AND WORKSHOPS, AND HAD 228 STUDENT PARTICIPANTS. WE ALSO HAD 7 PERFORMANCES THAT WERE ATTENDED BY OVER 1150 PATRONS. 965396 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 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 1 56 0 1 22 1 0 0 0 0 0 1 1 0 0 0 0 X 16 16 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MN X THE ORGANIZATION 6514292316 4941 LONG AVENUE WHITE BEAR LAKE MN 55110 PEGGY WITTHAUS PRESIDENT 3.00 X X 0 0 0 STEVE RITT VICE PRESIDENT 3.00 X X 0 0 0 CAROL HOUGHTBY TREASURER 3.00 X X 0 0 0 DIANE NIXA SECRETARY 3.00 X X 0 0 0 JP BARONE GOVERNANCE OFFICER 3.00 X X 0 0 0 GARY ANDERSON DIRECTOR 3.00 X 0 0 0 MARC AUNE DIRECTOR 3.00 X 0 0 0 BETSY BUEHRER DIRECTOR 3.00 X 0 0 0 DENNIS CONROY DIRECTOR 3.00 X 0 0 0 TERRI DRESEN DIRECTOR 3.00 X 0 0 0 PRIYA JAIN DIRECTOR 3.00 X 0 0 0 FRANK MABLEY DIRECTOR 3.00 X 0 0 0 TRACEY MONTGOMERY DIRECTOR 3.00 X 0 0 0 FRED PAUL DIRECTOR 3.00 X 0 0 0 TARA RUSSELL DIRECTOR 3.00 X 0 0 0 NANCY WILSON DIRECTOR 3.00 X 0 0 0 MEGAN VIMONT DIRECTOR 3.00 X 0 0 0 ROB THOMAS EXECUTIVE DIRECTOR 40.00 X 83077 0 5800 DARBY LUNCEFORD INTERIM EXECUTIVE DIRECTOR 40.00 X 18731 0 831 101808 0 6631 0 0 0 0 0 30209 397569 427778 TICKET SALES 406183 406183 PROGRAM SERVICE FEES 50420 50420 456603 10394 10394 44628 30209 28607 16021 16021 MISCELLANEOUS 35339 35339 35339 946135 502336 0 16021 X 108438 83975 24463 290286 224800 65486 37237 28837 8400 39456 39456 170116 152916 8677 8523 39721 20299 19422 31212 24171 7041 48437 37510 10927 2135 568 1567 13993 13993 189222 141908 47314 40306 31213 9093 PERFORMANCE EXPENSE 124679 110374 14305 EQUIPMENT AND MAINTENAN 78632 60842 17790 BANK AND CREDIT CARD FE 48874 37848 11026 PRINTING 10444 8088 2356 11646 2047 8917 682 1284834 965396 310233 9205 1801535 105122 95736 849101 842 5917 24840 52540 8368809 992892 7506919 7375917 0 9429872 8388597 26808 28480 54860 54210 703598 785266 82690 X 8644606 8164127 141780 8644606 8305907 9429872 8388597 -338699 0 X 0 1 X 1 0 X 771953 156939 204961 518780 427778 2080411 771953 156939 204961 518780 427778 2080411 599967 1480444 1573 936 476 131 10394 13510 91234 59773 16647 39139 35339 242132 2336053 1702885 0.63370 0.97130 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 962588 962588 7370810 967288 6403522 35411 25604 9807 7375917 946135 0 946135 0 946135 1284834 0 1284834 0 1284834 ANNUAL GALA 74837 30209 44628 5538 2600 23544 74837 30209 44628 5538 2600 23544 31682 12946 FORM 990, PART VI, SECTION A, LINE 6 BOARD MEMBERS, DONORS OF MORE THAN $100 AND SEASON TICKET HOLDERS FORM 990, PART VI, SECTION A, LINE 7A THE GOVERNANCE AND NOMINATING COMMITTEE CREATES A SLATE OF POTENTIAL DIRECTORS AND THE SLATE IS PRESENTED AT THE ANNUAL DIRECTORS AND MEMBERSHIP MEETING. ALL MEMBERS (INCLUDING THE DIRECTORS) ARE ALLOWED TO VOTE ON THE SLATE. FORM 990, PART VI, SECTION B, LINE 11B BOARD OF DIRECTORS REVIEWS AT THE MEETING PRIOR TO BEING FILED OR ELECTRONICALLY IF BETWEEN MEETINGS. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ARE REQUIRED ANNUALLY TO FILL OUT A CONFLICT OF INTEREST DISCLOSURE FORM TO GOVERNANCE OFFICER FORM 990, PART VI, SECTION B, LINE 15 BOARD OF DIRECTORS DETERMINES COMPENSATION FOR EXECUTIVE LEVEL EMPLOYEES. SALARY SET USING MCN SALARY SURVEY FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST OF THE PUBLIC THE EXECUTIVE DIRECTOR WILL MAKE AVAILABLE A PHYSICAL OR ELECTRONIC COPY OF THE FORM 990 AND SUPPORTING SCHEDULES FORM 990, PART IX, LINE 11G OTHER FEES: PROGRAM SERVICE EXPENSES 152,916. MANAGEMENT AND GENERAL EXPENSES 8,677. FUNDRAISING EXPENSES 8,523. TOTAL EXPENSES 170,116.