2024-04-25T13:18:45-07:00 2023-12-31 475000694 WILLIAM TAUNTON CPA LLC 301 HWY 23 S SPICER MN 56288 990EZ 2023-01-01 411927142 CROW RIVER PLAYERS INC CROW 3205575584 PO BOX 536 NEW LONDON MN 56273 DEBRA MORTENSON Treasurer 2024-04-25 true DEBRA MORTENSON 999009999 true Tyler Walstrom P02452570 3207962074 3 AAL1 IAL1 FAL1 2023 2023-04-26 12:10:37Z X X www.littletheatreauditorium.org X 199475 X 125873 73558 44 0 0 0 0 199475 7022 1284 235485 243791 -44316 233717 189401 X 153170 111957 98047 94881 37915 29480 289132 236318 55415 46917 233717 189401 SINCE 1998 CROW RIVER PLAYERS, A NON-PROFIT ARTS ORGANIZATION, HAS MANAGED AND MAINTATINED THE LITTLE THEATRE AUDITORIUM. THE BOARD IS AN ARTIST LED GROUP OF LOCAL VOLUNTEERS DEDICATED TO PROVIDING CREATIVE SPACE FOR THE DEVELOPMENT AND EXPERIMENTATION ASSOCIATED WITH THE CREATION AND PRESENTATION OF ARTISTIC WORKS. - MONTHLY OPEN MIC NIGHTS FOR LOCAL TALENT- PROVIDED SPACE FOR THREE INDEPENDENT PLAYS- CREATED AND COORDINATED HARVESTAR AND HARVESTFEST EVENTS- HOSTED SILENT MOVIE AND LIVE BAND NIGHTS- SUNDAY ESPRESSO MATINEES- MONTHLY KARAOKE NIGHTS- ADULT ART CLASSES- HOSTED ART EXHIBITIONS- ALBUM RELEASE NIGHTS FOR LOCAL MUSICIANS- MUSIC AND DANCE LESSONS 174267 174267 BETHANY LACKTORIN President 0 0 ERIK HATLESTAD Vice President 0 0 DEBRA MORTENSON Treasurer 0 0 KYLE NOVAK Secretary 0 0 TODD ANDERSON Director 0 0 ANDREA LIMOGES Director 0 0 BROOKE MICHELLE EISCHENS Director 0 0 ERIC PAYNE Director 0 0 MATTHEW HEGDAHL Director 0 0 HANNAH HOLMAN Director 0 0 JESSICA ROHLOFF Director 0 0 false false false false false false false 0 0 0 false 0 0 false DEBRA MORTENSON PO BOX 34 NEW LONDON MN 56273 3202231500 false false false false false false false false false false false NONE NONE true X 29124 138004 125873 293001 0 0 29124 138004 125873 293001 0 293001 0 0 0 293001 X 0.00000 Other Expenses.1001 Advertising and Promotion $13736 Other Expenses.1005 Travel $4466 Other Expenses.1007 Conferences, Conventions, and Meetings $129 Other Expenses.1008 Interest $1633 Other Expenses.1009 Depreciation $11714 Other Expenses.1012 Insurance $3256 Other Expenses.1 PRODUCTION/ARTIST EXPENSE $76424 Other Expenses.2 HOSPITALITY EXPENSES $32321 Other Expenses.3 ART DIRECTOR EXPENSE $30750 Other Expenses.4 OUTSIDE SERVICES $17371 Other Expenses.5 UTILITIES $11844 Other Expenses.6 FACILITIES AND EQUIPMENT EXPEN $10409 Other Expenses.7 TRAINING/DEVELOPMENT $5969 Other Expenses.8 SOCIAL MEDIA MANAGEMENT $4800 Other Expenses.9 EQUIPMENT RENTAL/MAINT $2625 Other Expenses.10 PAYMENT PROCESSING FEES $2136 Other Expenses.11 MISCELLANEOUS $1632 Other Expenses.12 SUPPLIES $1514 Other Expenses.13 DUES/SUBSCRIPTIONS $1190 Other Expenses.15 BUILDING REPAIRS $1030 Other Expenses.16 WEBSITE EXPENSE $484 Other Expenses.18 OTHER TAXES $50 Other Expenses.19 ARTIST COMMISSIONS $2 Other Assets.1002 Furniture and Fixtures - Beginning $4866 Furniture and Fixtures - Ending $4397 Other Assets.1003 Machinery and Equipment - Beginning $24116 Machinery and Equipment - Ending $18282 Other Assets.1005 Accounts Receivable - Beginning $2655 Accounts Receivable - Ending $775 Other Assets.1010 Inventories - Beginning $6278 Inventories - Ending $6026 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $2465 Accounts Payable and Accrued Expenses - Ending $3417 Total Liabilities.1003 Deferred Revenue - Beginning $900 Deferred Revenue - Ending $0 Total Liabilities.1007 Secured Mortgages and Notes Payable - Beginning $52050 Secured Mortgages and Notes Payable - Ending $43500