2023-05-11T15:42:37-04:00 2022-12-31 831639096 SEO CPA GROUP LTD 3596 MAPLE AVE STE B ZANESVILLE OH 43701 990 2022-01-01 237420666 WEATHERVANE PLAYHOUSE INC WEAT 7403664616 100 PRICE RD PO BOX 607 NEWARK OH 43055 BOB HITE 2022 PRESIDENT 2023-05-11 true BOB HITE 999009999 false HEATHER DOLEN CPA P01261466 7408681100 2023-05-11 2022 2023-04-26 12:10:37Z BOB HITE 100 PRICE RD NEWARK OH 43055 425371 false X WWW.WEATHERVANEPLAYHOUSE.ORG X 1969 OH THE MISSION OF WEATHERVANE PLAYHOUSE IS TO ENTERTAIN, EDUCATE, AND INSPIRE THE COMMUNITY THROUGH QUALITY PROFESSIONAL THEATRE PRODUCTIONS AND THEATRE ARTS EDUCATION. 17 17 12 120 0 486638 114550 111595 312699 4226 -5604 14656 3726 617115 425371 0 0 88778 157426 0 3137 276668 538054 365446 695480 251669 -270109 1957543 1769685 186935 275009 1770608 1494676 THE MISSION OF WEATHERVANE PLAYHOUSE IS TO ENTERTAIN, EDUCATE, AND INSPIRE THE COMMUNITY THROUGH QUALITY PROFESSIONAL THEATRE PRODUCTIONS AND THEATRE ARTS EDUCATION. false false 345739 260872 WEATHERVANE HAD A FULL SUMMER SEASON IN 2022 PERFORMANCES INCLUDED 9 TO 5 THE MUSICAL, STEEL MAGNOLIAS, SEVEN BRIDES FOR SEVEN BROTHERS, AGATHA CHRISTIE'S MURDER ON THE ORIENT EXPRESS BY KEN LUDWIG, AND FLASHDANCE THE MUSICAL. WEATHERVANE ALSO HAD A WINTER PRODUCTION TITLED FOREVER PLAID: PLAID TIDINGS. OFF-SEASON PROGRAMMING INCLUDED A COMEDY NIGHT IN OCTOBER AND THE CELTIC NUTCRACKER IN DECEMBER. 59489 51417 WEATHERVANE THEATRE ACADEMY (WTA) IS DEDICATED TO PROVIDING YOUNG ARTISTS WITH A THEATRE EDUCATION THAT WILL HELP THEM EXCEL IN THE EVER-CHANGING PERFORMING ARTS PROFESSION. WE BELIEVE THESE SKILLS PREPARE YOUNG THEATRE ARTISTS TO TAKE A PLACE OF RESPONSIBILITY IN THE COMMUNITY AT LARGE, NOT ONLY AS ARTISTS, BUT AS GREAT LEADERS, NEIGHBORS, AND OVERALL CITIZENS. 2022 INCLUDED SIX DIFFERENT PERFORMANCES THROUGHOUT THE YEAR, A VARIETY OF CLASSES IN THE FALL, AND SHORT-TERM CAMPS FOR SPRING BREAK AND IN-SCHOOL WORK DAYS. 3873 410 EACH SUMMER THE WEATHERVANE PLAYHOUSE CAST AND CREW PERFORM A CABARET FOR PATRONS. THE 2022 CABARET TOOK PLACE AT THE DOUBLETREE BY HILTON IN DOWNTOWN NEWARK. THIS HAS BECOME A SPECIAL TRADITION, GIVING OUR PATRONS AN OPPORTUNITY TO GET TO KNOW OUR THEATRE COMPANY MEMBERS WHILE ENJOYING A DELICIOUS MEAL. 409101 true true false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false false false true true false false false false false false false false false false true 68 0 12 true false false false false false false false false X 17 17 false false false false false false false true true false false true true true true false true true true false X X COREY WILLS 7403664616 1526 W CHURCH ST NEWARK OH 43055 X BARBE HELWIG NON-VOTING BOARD EMERIT 1.00 X 0 0 0 CHRIS DIEBOLD NON-VOTING BOARD EMERIT 1.00 X 0 0 0 MOLLY ANDERSON NON-VOTING BOARD EMERIT 1.00 X 0 0 0 MONICA PARSONS NON-VOTING BOARD EMERIT 1.00 X 0 0 0 PAM WHEELER NON-VOTING BOARD EMERIT 1.00 X 0 0 0 THOMAS HALL NON-VOTING BOARD EMERIT 1.00 X 0 0 0 TIM GANO NON-VOTING BOARD EMERIT 1.00 X 0 0 0 TODD LEMMON NON-VOTING BOARD EMERIT 1.00 X 0 0 0 MARY KAY BOOHER VP STAFF REL 8.00 X X 0 0 0 BETH GWYNN BOARD MEMBER 1.00 X 0 0 0 HEIDI HARRIS VP BOARD DEV 8.00 X X 0 0 0 BOB HITE 2022 PRESIDE 18.00 X X 0 0 0 CHERISSE HOPPER SECRETARY 8.00 X X 0 0 0 AMY HUELSKAMP BOARD MEMBER 1.00 X 0 0 0 KRISTIN METZGER BOARD MEMBER 1.00 X 0 0 0 STEPHANIE MOLLICA BOARD MEMBER 1.00 X 0 0 0 LARRY MURDOCK BOARD MEMBER 1.00 X 0 0 0 SHARON PHELPS BOARD MEMBER 1.00 X 0 0 0 JASON SAMPLES BOARD MEMBER 1.00 X 0 0 0 HOLLY SHAI BOARD MEMBER 1.00 X 0 0 0 WALLY SPENCE BOARD MEMBER 1.00 X 0 0 0 BRENNA RICHMOND STULTZ BOARD MEMBER 1.00 X 0 0 0 SUSIE THOM PAST PRESIDE 1.00 X 0 0 0 BRIAN WILFONG BOARD MEMBER 1.00 X 0 0 0 COREY WILLS TREASURER 5.00 X X 0 0 0 false false false 25018 89532 114550 PRODUCTION SALES 231957 231957 WTA REVENUE 51417 51417 CONCESSIONS 28915 28915 CABARET REVENUE 410 410 312699 -5604 -5604 OTHER INCOME 3726 3726 3726 425371 310821 X 149867 149867 7559 7559 5452 5452 176 88 88 39936 38394 1542 10733 3250 7483 40490 28748 11742 4205 4205 58985 41879 17106 14470 14470 MAIN STAGE PRODUCTIONS 137891 137891 HOUSING & REHEARSAL SPACE 79898 56728 23170 BANK FEES 36292 34985 1307 CHILDREN'S THEATRE 31293 31293 78233 35845 39251 3137 695480 409101 283242 3137 608750 425200 378 31222 2335730 1060199 1313175 1275531 35240 29504 8228 1957543 1769685 26326 16789 11250 90630 149359 167590 186935 275009 X 1770608 1494676 1770608 1494676 1957543 1769685 -270109 -5823 X false false false X 214220 148843 250666 486638 114550 1214917 482589 455317 55534 137036 310821 1441297 696809 604160 306200 623674 425371 2656214 2656214 696809 604160 306200 623674 425371 2656214 1.00000 1.00000 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2061549 871477 1190072 137691 86313 51378 136490 102409 34081 1275531 EIDL PAYABLE 149359 ACCRUED INTEREST EIDL PAYABLE 9957 FINANCE LEASE LIABILITIES 8274 167590 COREY WILLS BOARD MEMBER 1385 ACCOUNTING SERVICES false ERIKA WILLS SPOUSE OF BOARD 2400 CASTING DIRECTOR false LAURA SPENCE SPOUSE OF BOARD 396 CONCESSIONS MANAGER false ALISON EVANS CHILD OF BOARD 3300 THEATRE EDU DIRECTOR false FORM 990, PAGE 6, PART VI, LINE 11B MOTION TO AUTHORIZE BY THE BOARD TO ALLOW THE PRESIDENT AND TREASURER TO DO FINAL REVIEW AND APPROVAL WITH REVIEW BY ALL BOARD MEMBERS THEREAFTER. FORM 990, PAGE 6, PART VI, LINE 12C BOARD MEMBERS ARE TO DISCLOSE CONFLICT OF INTEREST ANNUALLY AND AT THE TIME OF EACH VOTE TAKEN BY THE BOARD. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD MAKES THE DECISION ON ALL SALARIES AND IS BASED ON THE OPERATING BUDGET APPROVED BY THE BOARD. FORM 990, PAGE 6, PART VI, LINE 15B THE BOARD MAKES THE DECISION ON ALL SALARIES AND IS BASED ON THE OPERATING BUDGET APPROVED BY THE BOARD. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 24E MISCELLANEOUS 0 19,421 0 REPAIRS & MAINTENANCE 10,121 4,134 0 REFRESHMENT CENTER 14,016 0 0 THEATRE MANAGEMENT 11,708 0 0 FUNDRAISING 0 4,428 3,137 COMPUTER 0 3,055 0 LICENSE & FEES 0 2,960 0 TAXES 0 1,920 0 MEMBERSHIPS 0 1,591 0 MERCHANDISE 0 1,453 0 FIN LEASE AMORTIZATION 0 289 0 TOTAL 35,845 39,251 3,137