Durango Playfest

“Play submission fees 6,600 credit card rewards 2,458 gain on investment - endowmen 163 total 9,221”

“Expenses advertising 7,836 supplies 2,340 website 2,800 lodging 16,219 travel 21,016 per diem 10,693 insurance 1,758 food and meals 5,218 dinner and events 5,429 dues and subscriptions 2,575 gifts 286 bank charges and fees 511 license, permit and fees 85 total 76,766”

“UNREALIZED GAINS 3,767”

“Accounts receivable 528 1,440 prepaid expenses and deferred charges 0 1,555 deposits 6,189 0 total 6,717 2,995”

“Accounts payable and accrued expenses 1,893 2,712 ppp loan 0 0”

“Our mission is to attract nationally known and emerging artists to durango, to engage and educate the community while bolstering economic vitality through the development of new works in an intimate and collaborative forum. We strive to make professional artistic expertise and experience accessible to students, educators and community members in the four courners region and provide a nurturing environment for playwrights to develop their work.”

“Accomplishments for the fiscal year ended september 30, 2025: - planned and executed the 2025 festival, featuring diverse voices and topics. - increased number of ticket sales. - hired fort lewis college students/alumni and community members into paid festival positions. - recruited two new corporate sponsors. - increased the number of youth speaker series events to two. Goals for the fiscal year ending september 30, 2026: - plan and execute the 2026 festival, featuring diverse voices and topics. - move to a larger venue to accommodate more ticket sales. - increase corporate sponsors by 20 percent. - develop volunteer program.”