Form 990-EZ, Part I, Line 4 - Other Investment Income
“Description: Dividends. Amount: 11,687.”
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Balance Sheet
Assets
Flat$387,898
Flat from 2018
Net Assets
Flat$379,318
Flat from 2018
Liabilities
Flat$8,580
Flat from 2018
Revenue And Expenses
Revenue
Flat$80,488
Flat from 2018
Expenses
Flat$80,549
Flat from 2018
Net Income
Flat-$61
Flat from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Sep 1, 2017 to Aug 31, 2018
- Signed
- Jan 9, 2019
- Return Version
- 2017v2.3
- Gross Receipts
- $80,488
Mission and Program Overview
Mission
Production of community theatre.
To produce community theater.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Community Theater | $0 | $0 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Sue Keltner | Business Manager | PT | $0 | - | - |
| Jordan Wolfe | Director | - | $0 | - | - |
| Kathe Rowe | Director | - | $0 | - | - |
| Edward Logue | Director | - | $0 | - | - |
| Stacy Murphy | Director | - | $0 | - | - |
| Val Sullivan | Director | - | $0 | - | - |
| Val Parker | Director | - | $0 | - | - |
| Ben Hohman | Treasurer | - | $0 | - | - |
| Debbie Scoones | Vice President | - | $0 | - | - |
| Terry Rogers | President | - | $0 | - | - |
| Bryan Blackburn | Secretary | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Driftwood Players
- EIN
- 91-6060421
- Phone
- 3605332659
- Address
- P O Box 1956, Aberdeen, WA 98520
Signing Officer
- Name
- Terry Rogers
- Title
- President
- Phone
- 3605332659
- Signed
- 2019-01-09
Preparer
- Firm
- Aiken & Sanders Inc PS
- Address
- 343 W Wishkah St, Aberdeen, WA 98520
- Preparer
- Harold L Warren
- Phone
- 3605333370
Supplemental Narrative
Additional Explanations
Form 990-EZ, Part I, Line 8 - Other Revenue
“Description: Interest. Amount: 21. Description: Poster restoration. Amount: 100. Description: Banquet income. Amount: 958. Total to Form 990-EZ, line 8: 1,079.”
Form 990-EZ, Part I, Line 16 - Other Expenses
“Description: Cost of producing plays. Amount: 8,239. Description: Ticket cost. Amount: 124. Description: Scripts. Amount: 3,115. Description: Insurance. Amount: 12,017. Description: Postage. Amount: 2,462. Description: Newsletter. Amount: 113. Description: Bank charges. Amount: 45. Description: Photographs. Amount: 62. Description: Security. Amount: 398. Description: Posters & mailers. Amount: 1,840. Description: Janitorial. Amount: 893. Description: Annual awards. Amount: 224. Description: Advertising. Amount: 13,082. Description: Program expense. Amount: 2,943. Description: Cost of refreshments sold. Amount: 154. Description: Opening night reception. Amount: 1,114. Description: Lighting expense and sound. Amount: 946. Description: Depreciation. Amount: 6,342. Description: Mailing supplies. Amount: 39. Description: Royalties. Amount: 7,466. Description: Makeup and cosmetics. Amount: 115. Description: Registration fees. Amount: 75. Description: Costumes. Amount: 1,758. Description: Office expense. Amount: 4,027. Description: Supplies. Amount: 258. Total to Form 990-EZ, line 16: 67,851.”
Form 990-EZ, Part I, Line 20 - Other Changes in Net Assets
“Description: Account balance correction. Amount: -1,960.”
Form 990-EZ, Part II, Line 24 - Other Assets
“Description: Endowment account. Beg. of Year Amount: 150,629. End of Year Amount: 162,316. Description: Online ticketing cost. Beg. of Year Amount: 4,569. End of Year Amount: 4,569.”
Form 990-EZ, Part II, Line 26 - Other Liabilities
“Description: Accounts payable. Beg. of Year Amount: 3,723. End of Year Amount: 8,580.”
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description: Dividends. Amount: 11,687. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description: Interest. Amount: 21. Description: Poster restoration. Amount: 100. Description: Banquet income. Amount: 958. Total to Form 990-EZ, line 8: 1,079. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Description: Cost of producing plays. Amount: 8,239. Description: Ticket cost. Amount: 124. Description: Scripts. Amount: 3,115. Description: Insurance. Amount: 12,017. Description: Postage. Amount: 2,462. Description: Newsletter. Amount: 113. Description: Bank charges. Amount: 45. Description: Photographs. Amount: 62. Description: Security. Amount: 398. Description: Posters & mailers. Amount: 1,840. Description: Janitorial. Amount: 893. Description: Annual awards. Amount: 224. Description: Advertising. Amount: 13,082. Description: Program expense. Amount: 2,943. Description: Cost of refreshments sold. Amount: 154. Description: Opening night reception. Amount: 1,114. Description: Lighting expense and sound. Amount: 946. Description: Depreciation. Amount: 6,342. Description: Mailing supplies. Amount: 39. Description: Royalties. Amount: 7,466. Description: Makeup and cosmetics. Amount: 115. Description: Registration fees. Amount: 75. Description: Costumes. Amount: 1,758. Description: Office expense. Amount: 4,027. Description: Supplies. Amount: 258. Total to Form 990-EZ, line 16: 67,851. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Description: Account balance correction. Amount: -1,960. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Description: Endowment account. Beg. of Year Amount: 150,629. End of Year Amount: 162,316. Description: Online ticketing cost. Beg. of Year Amount: 4,569. End of Year Amount: 4,569. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Description: Accounts payable. Beg. of Year Amount: 3,723. End of Year Amount: 8,580. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 4 - Other Investment Income |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part I, Line 8 - Other Revenue |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part I, Line 16 - Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990-EZ, Part I, Line 20 - Other Changes in Net Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990-EZ, Part II, Line 24 - Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990-EZ, Part II, Line 26 - Other Liabilities |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | 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. |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Terry Rogers |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3605332659 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-01-09 |
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| ReturnHeader/Filer/EIN | 0 | 916060421 |
| ReturnHeader/Filer/PhoneNum | 0 | 3605332659 |
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| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 66.7.97.138 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-01-09 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | PS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 11:04:27 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 910870697 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Aiken & Sanders Inc PS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 343 W Wishkah St |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Aberdeen |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 98520 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3605333370 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Harold L Warren |
| ReturnHeader/ReturnTs | 0 | 2019-03-05T18:54:34-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-09-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-08-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $387,898
- Liabilities
- $8,580
- Net assets
- $379,318
- Revenue
- $80,488
- Expenses
- $80,549
- Net income
- -$61