2021-04-07T10:44:27-05:00 2020-09-30 844895294 ABENDROTH ACCTG & TAX SERVICES INC 16750 OAK PARK AVE - STE 1 TINLEY PARK IL 604772893 990 2019-10-01 362476326 TIMBER LAKE PLAYHOUSE TIMB 8152442048 8215 BLACK OAK ROAD MT CARROLL IL 610539269 ROBIN WILHELMS SAAR PRESIDENT 8152442035 2021-04-06 true DANIELLE N ABENDROTH P01695614 7088644071 2021-04-06 2019 2022-09-23 18:48:47Z ROBIN WILHELMS SAAR 498935 false X WWW.TIMBERLAKEPLAYHOUSE.ORG X 1961 IL THE MISSION OF TIMBER LAKE PLAYHOUSE IS TO PROVIDE THE BEST EXPRESSION OF THEATER ARTS TO THE REGIONAL COMMUNITY BY PRESENTING CREATIVE WORKS THAT ENTERTAIN AND INSPIRE. 16 16 124 0 437538 360401 588959 62228 38 134 234034 76172 1260569 498935 0 0 520534 300078 0 10682 681245 315279 1201779 615357 58790 -116422 671855 839495 377512 661574 294343 177921 THE MISSION OF TIMBER LAKE PLAYHOUSE IS TO PROVIDE THE BEST EXPRESSION OF THEATER ARTS TO THE REGIONAL COMMUNITY BY PRESENTING CREATIVE WORKS THAT ENTERTAIN AND INSPIRE. false false 486788 PROVIDING AN APPRENTICE PROGRAM FOR ACTORS THROUGH THE PRODUCTION OF THEATRICAL & CULTURAL PERFORMANCES THAT PROVIDE ENTERTAINMENT TO THE RESIDENTS OF NORTHERN ILLINIOS, EASTERN IOWA, AND SOUTHERN WISCONSIN DURING THE SUMMER MONTHS. 486788 true false false false false false false false false false true false false false true false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 8 0 true 124 true false false false false false false false false X 16 16 false false false false false false false true true false false true true true true true true true false false IL X JOE TITUS 8152442048 8215 BLACK OAK RD MT CARROLL IL 610539269 X JIM ANDERSON DIRECTIOR X 0 0 0 ASHLEY BURKHOLDER DIRECTOR X 0 0 0 DIANN CASSENS DIRECTOR X 0 0 0 TIM DEETS DIRECTOR X 0 0 0 AMBER FINDLAY DIRECTOR X 0 0 0 ED JURACEK DIRECTOR X 0 0 0 LARRY LIBBERTON VP OF INTERN X X 0 0 0 DANA MCCOY DIRECTOR X 0 0 0 TERRIE MILLER DIRECTOR X 0 0 0 ALICIA PAYETTE DIRECTOR X 0 0 0 LESLIE REESE DIRECTOR X 0 0 0 ROBIN WILHELMS SAAR PRESIDENT X X 0 0 0 BETSY L SHAULIS SECRETARY X X 0 0 0 ANDY SHAW DIRECTOR X 0 0 0 MIKE SHORE V.P. EXTERNA X X 0 0 0 JOE TITUS TREASURER X X 0 0 0 false false false 25200 335201 360401 TICKETS AND ADMISSION 58203 58203 PROGRAM ADVERTISING 4025 4025 62228 134 134 EVENTS/FUNDRAISER 37823 37823 OTHER INCOME 22813 22813 CONCESSION SALES 15536 15536 76172 498935 138534 273161 229455 43706 26917 22610 4307 6586 6586 9842 9842 17323 17323 33360 13009 20351 613 613 43602 37498 6104 4675 4345 330 936 936 11786 11786 39900 39900 36064 36064 PRODUCTION 26081 26081 TICKET EXPENSE 15950 15950 REPAIRS & MAINTENANCE 11975 11975 EVENT/GALA EXPENSE 10682 10682 45904 32154 13750 615357 486788 117887 10682 3377 120 15992 170404 960 1535 4080 11969 1478236 822769 647446 655467 671855 839495 82982 14730 142643 314350 151887 332494 377512 661574 X 294343 177921 294343 177921 671855 839495 -116422 X false false false X 262600 277432 432862 437538 360401 1770833 591353 611119 740555 823031 138534 2904592 853953 888551 1173417 1260569 498935 4675425 4675425 623 50 40 713 623 50 40 713 854576 888601 1173457 1260569 498935 4676138 0.99980 0.99980 0.00000 0.00000 X 72391 72391 711104 525375 185729 694741 297394 397347 655467 BANK NOTE PAYABLE - 4 170140 NOTE PAYABLE - PPP LOAN 89041 BANK NOTE PAYABLE - 2 46797 BANK NOTE PAYABLE 26516 332494 498935 498935 498935 615357 615357 615357 FORM 990, PAGE 6, PART VI, LINE 11B INDEPENDENT AUDITOR PREPARES THE FORM 990 AND THE TREASURER REVIEWS AND SIGNS THE RETURN BEFORE FILING IT. FORM 990, PAGE 6, PART VI, LINE 12C DIRECTORS, COMMITTEE MEMBERS, AND OFFICERS OF THE ORGANIZATION ARE REQUIRED TO ATTEST ANNUALLY TO THEIR FAMILIARITY OF THE CONFLICT OF INTEREST POLICY, AND TO PROVIDE INFORMATION CONCERNING ANY POSSIBLE CONFLICT OF INTEREST SO THAT DISCLOSURE, IF NECESSSAY, IS MADE. FORM 990, PAGE 6, PART VI, LINE 15A THE ARTISTIC DIRECTOR AND THE GENERAL MANAGER HAVE AN ANNUAL CONTRACT. THEIR CONTRACTS, INCLUDING SALARY, ARE REVIEWED ON AN ANNUAL BASIS BY THE ENTIRE BOARD. FORM 990, PAGE 6, PART VI, LINE 19 ORGANIZATION'S GOVERNING DOCUMENTS ARE MADE AVAILABLE TO PUBLIC UPON REQUEST AND ARE KEPT AT THE ORGANIZATION'S OFFICE.