2023-11-15T16:35:14-06:00 2022-12-31 410746749 CLIFTONLARSONALLEN LLP 1350 SOUTH PIONEER WAY MOSES LAKE WA 98837 990EZ 2022-01-01 911153865 MASQUERS OF GRANT COUNTY MASQ 5092462611 PO BOX 1174 SOAP LAKE WA 98851 JESSICA HOGGE PRESIDENT 5092462611 2023-11-10 1 JESSICA HOGGE 999009999 0 CODY M PARRISH P01060825 5097663100 2023-11-10 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X MASQUERS.COM X X 86094 X 33186 38842 3206 9382 1478 86094 34627 30652 65279 20815 57406 0 78221 X 23972 46086 36366 27135 19435 19721 79773 92942 22367 14721 57406 78221 X TO BRING ENRICHMENT TO THE LIVES OF GRANT COUNTY, WASHINGTON RESIDENTS IN THE FORM OF ART AND CULTURE BY PROVIDING A THEATRE EXPERIENCE FOR A CONTINUATION OF THE ARTS FOR RESIDENTS OF SOAP LAKE AND THE SURROUNDING AREA. OPERATION OF A COMMUNITY THEATRE FOR RESIDENTS OF SOAP LAKE AND ALL OF GRANT COUNTY. THE FACILITY SERVES APPROXIMATELY 4,000 RESIDENTS ANNUALLY AND IS MADE AVAILABLE TO VARIOUS OTHER NON-PROFIT ORGANIZATIONS. 0 38914 38914 JESSICA HOGGE PRESIDENT 1.00 0 0 0 CLIFFORD BRESEE VICE PRESIDENT 1.00 0 0 0 JESSE HUNTWORK SECRETARY 1.00 0 0 0 STACEY BRESEE TREASURER 4.00 0 0 0 CHERI BARBRE DIRECTOR 1.00 0 0 0 DENNIS BEICH DIRECTOR 1.00 0 0 0 CYNTHIA BEYER DIRECTOR 1.00 0 0 0 CECILY HENDRICKS DIRECTOR 1.00 0 0 0 DARRYL PHEASANT DIRECTOR 1.00 0 0 0 SUNSHINE PRAY DIRECTOR 1.00 0 0 0 PATRICK ROSMAN DIRECTOR 1.00 0 0 0 X 0 0 0 0 0 0 1 14642 0 0 0 0 0 0 0 WA STACEY BRESEE PO BOX 1174 SOAP LAKE WA 98851 5092462611 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 45058 15147 18006 25255 33186 136652 40285 43116 10087 16260 38914 148662 85343 58263 28093 41515 72100 285314 0 20000 1000 21000 20000 1000 21000 264314 12016 7822 8172 9441 9382 46833 12016 7822 8172 9441 9382 46833 14312 3265 18167 969 4611 41324 111671 69350 54432 51925 86093 373471 0.70770 0.71420 0.12540 0.10560 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED DARRYL PHEASANT DIRECTOR OPERATING FUNDS X 30000 14642 0 1 1 14642 FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST INCOME. AMOUNT: 9,382. TOTAL TO FORM 990-EZ, LINE 14: 34,627. FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 1,478. FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 9,231. DESCRIPTION: OTHER EXPENSES. AMOUNT: 25,396. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: INSURANCE. AMOUNT: 9,009. DESCRIPTION: PRODUCTION EXPENSES. AMOUNT: 4,716. DESCRIPTION: MERCHANT FEES. AMOUNT: 1,680. DESCRIPTION: ACCOUNTING FEES. AMOUNT: 756. DESCRIPTION: ADVERTISING. AMOUNT: 13,774. DESCRIPTION: MEMBERSHIPS, DUES, LICENSES. AMOUNT: 668. DESCRIPTION: MISCELLANEOUS . AMOUNT: 49. TOTAL TO FORM 990-EZ, LINE 16: 30,652. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: COLUMBIA BASIN FOUNDATION INVESTMENT. BEG. OF YEAR AMOUNT: 19,435. END OF YEAR AMOUNT: 19,721. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: DARRYL PHEASANT LOAN. BEG. OF YEAR AMOUNT: 22,321. END OF YEAR AMOUNT: 14,642. DESCRIPTION: SALES TAX PAYABLE. BEG. OF YEAR AMOUNT: 46. END OF YEAR AMOUNT: 79. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.