2025-05-14T16:29:19-05:00 2024-06-30 410746749 CLIFTONLARSONALLEN LLP 2689 COMMERCE DRIVE NW SUITE 201 ROCHESTER MN 55901 990 2023-07-01 833226532 DAVORI PRODUCTIONS CO DAVO 5073401784 12 CIVIC CENTER PLAZA STE 1700 MANKATO MN 56001 TESS RESER TREASURER 5073401784 2025-04-07 1 0 KATHERINE LUTZKE CPA P01760889 5072802300 2025-03-31 2023 2025-03-06 01:10:19Z TESS RESER 12 CIVIC CENTER PLAZA STE 1700 MANKATO MN 56001 217435 0 X MANKATOPLAYHOUSE.COM X 2019 MN TO BRING PROFESSIONAL QUALITY ENTERTAINMENT TO THE COMMUNITY, PROVIDING AN EXCEPTIONAL EXPERIENCE FOR BOTH OUR AUDIENCE MEMBERS AND VOLUNTEERS. 4 4 0 4 0 0 8785 43444 160703 158056 0 3 0 -26309 169488 175194 0 0 0 0 2000 0 0 0 0 154537 175357 156537 175357 12951 -163 41048 40885 0 0 41048 40885 TO BRING PROFESSIONAL QUALITY ENTERTAINMENT TO THE COMMUNITY, PROVIDING AN EXCEPTIONAL EXPERIENCE FOR BOTH OUR AUDIENCE MEMBERS AND VOLUNTEERS. 0 0 150991 0 158056 BROUGHT A DREAM OF OPENING A NEW THEATER COMPANY IN MANKATO TO REALITY. 150991 1 1 0 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 4 4 1 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 MN X LORI HOLMES 9168386781 25 PICCADILLY PL MANKATO MN 56001 X LORI HOLMES PRESIDENT 5.00 X X 0 0 0 DAVID HOLMES VICE PRESIDENT 2.00 X X 0 0 0 JEREMY MEGER TREASURER 2.00 X X 0 0 0 MATTHEW ATWOOD DIRECTOR 1.00 X 0 0 0 0 0 0 0 0 0 0 0 33250 10194 43444 THEATRE REVENUE 711110 158056 158056 158056 3 3 15932 42241 -26309 -26309 175194 158056 0 -26306 3274 3274 6014 6014 6076 3038 3038 25657 25657 33587 22503 11084 7648 7648 584 391 193 STIPENDS 46760 46760 0 COSTUMES & PROPS 14469 14469 0 MISCELLANEOUS EXPENSE 13554 6777 6777 SET DESIGN 8838 8838 0 8896 8896 175357 150991 24366 0 17821 25305 35654 20074 23227 15580 41048 40885 0 0 X 41048 40885 41048 40885 41048 40885 -163 0 X 0 0 0 X 7737 39974 41803 8785 43444 141743 132242 73825 111778 160703 158056 636604 139979 113799 153581 169488 201500 778347 21699 32000 7000 42250 102949 0 21699 32000 7000 42250 102949 675398 14 3 17 14 3 17 4608 3278 1273 15932 25091 144601 117077 154854 169488 217435 803455 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2019 AMOUNT: $ 4,608. 2020 AMOUNT: $ 3,278. 2021 AMOUNT: $ 1,273. GROSS SALES OF INVENTORY - 2023 AMOUNT: $ 15,932. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 35654 20074 15580 15580 FORM 990, PART VI, SECTION A, LINE 2 DAVID HOLMES AND LORI HOLMES HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION DOES NOT HAVE A COMMITTEE WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE BOARD BEFORE FILING WITH THE IRS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANZIATION MAKES THEIR GOVERNING DOCUMENTS AND FINANCIAL STATMENT AVAILABLE UPON REQUEST.