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TIMBER LAKE PLAYHOUSE: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
TIMBER LAKE PLAYHOUSE (EIN 36-2476326)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-11-17
IRS object ID
202523219349319122
Schema version
2024v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2025-11-17T16:52:21-05:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN844895294PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ABENDROTH ACCTG & TAX SERVICES INCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line17060 CENTENNIAL DRIVE SUITE 105AddressLine1Txt
CityTINLEY PARKCityNm
State AbbreviationILStateAbbreviationCd
ZIP604771699ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN362476326EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1TIMBER LAKE PLAYHOUSEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlTIMBBusinessNameControlTxt
Phone8152442048PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line18215 BLACK OAK ROADAddressLine1Txt
CityMT CARROLLCityNm
State AbbreviationILStateAbbreviationCd
ZIP610539269ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMIKE SHOREPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone8152442035PhoneNum
Signature2025-11-17SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrfalseIRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDANIELLE N ABENDROTHPreparerPersonNm
PTINP01695614PTIN
Phone7088644071PhoneNum
Preparation2025-11-17PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMIKE SHOREPrincipalOfficerNm
Gross Receipts$0GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.TIMBERLAKEPLAYHOUSE.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1961FormationYr
Legal Domicile StateILLegalDomicileStateCd
Activity Or MissionTHE 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.ActivityOrMissionDesc
Voting Members Governing Body5VotingMembersGoverningBodyCnt
Voting Members Independent5VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$432,950PYContributionsGrantsAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$790,787PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$18,215PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$431,075PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$1,673,027PYTotalRevenueAmt
CY Total Revenue$0CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$757,365PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$1,005,136PYOtherExpensesAmt
CY Other Expenses$58,252CYOtherExpensesAmt
PY Total Expenses$1,762,501PYTotalExpensesAmt
CY Total Expenses$58,252CYTotalExpensesAmt
PY Revenues Less Expenses-$89,474PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$58,252CYRevenuesLessExpensesAmt
Total Assets BOY$1,170,801TotalAssetsBOYAmt
Total Assets EOY$1,112,549TotalAssetsEOYAmt
Total Liabilities BOY$623,806TotalLiabilitiesBOYAmt
Total Liabilities EOY$623,806TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$546,995NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$488,743NetAssetsOrFundBalancesEOYAmt
MissionTHE 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.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$58,252ExpenseAmt
DescPROVIDING 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.Desc
Total Program Service Expenses$58,252TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsYes (true)ReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members5GoverningBodyVotingMembersCnt
Independent Voting Member5IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonDAN DANIELOWSKIPersonNm
Phone8152442048PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line18215 BLACK OAK RDAddressLine1Txt
CityMT CARROLLCityNm
State AbbreviationILStateAbbreviationCd
ZIP610539269ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (5 entries)

TitleTitleTxtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
WILLIAM MCNEAL
DIRECTORYes (X)$0$0$0
ADAM NEMON
VP OF INTERNYes (X)$0$0$0Yes (X)
ALICIA PAYETTE
DIRECTORYes (X)$0$0$0
MIKE SHORE
PRESIDENTYes (X)$0$0$0Yes (X)
JOE TITUS
TREASURERYes (X)$0$0$0Yes (X)
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$58,252TotalAmt
Program Services$58,252ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$58,252TotalAmt
Program Services$58,252ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$59,585BOYAmt
EOY$59,585EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$2,225BOYAmt
EOY$2,225EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$3,248BOYAmt
EOY$3,248EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,674,138LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,021,041LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,105,743BOYAmt
EOY$653,097EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
EOY$394,394EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,170,801BOYAmt
EOY$1,112,549EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$9,663BOYAmt
EOY$9,663EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$198,934BOYAmt
EOY$198,934EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$415,209BOYAmt
EOY$415,209EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$623,806BOYAmt
EOY$623,806EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$546,995BOYAmt
EOY$488,743EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$546,995BOYAmt
EOY$488,743EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,170,801BOYAmt
EOY$1,112,549EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$58,252ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$118,720CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$956,765CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$818,250CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$432,950CurrentTaxYearMinus1YearAmt
Total$2,326,685TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$10,822CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$630,413CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$723,976CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,240,077CurrentTaxYearMinus1YearAmt
Total$2,605,288TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$129,542CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,587,178CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,542,226CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,673,027CurrentTaxYearMinus1YearAmt
Total$4,931,973TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$4,931,973PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$84CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$405CurrentTaxYearMinus3YearsAmt
Total$489TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$84CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$405CurrentTaxYearMinus3YearsAmt
Total$489TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$129,626CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,587,583CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,542,226CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,673,027CurrentTaxYearMinus1YearAmt
Total$4,932,462TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99990PublicSupportCY509Pct
Public Support PY5090.99990PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$72,391OtherCostOrOtherBasisAmt
Book Value$72,391BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$644,076OtherCostOrOtherBasisAmt
Depreciation$567,709DepreciationAmt
Book Value$76,367BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$957,671OtherCostOrOtherBasisAmt
Depreciation$453,332DepreciationAmt
Book Value$504,339BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$653,097TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescCONSTRUCTION IN PROGRESSDesc
Book Value$394,394BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$394,394TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)

DescDescAmtAmt
NOTE PAYABLE - FSB$221,320
BANK NOTE PAYABLE - 4$127,943
NOTE - ANONYMOUS TRUST$45,000
BANK NOTE PAYABLE - 2$20,946
FieldValueIRS element (for citing)
Total Liability$415,209TotalLiabilityAmt
Tot Expns Etc Audited Fincl Stmt$58,252TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$58,252ExpensesSubtotalAmt
Total Expenses Per Form990$58,252TotalExpensesPerForm990Amt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 6, PART VI, LINE 11BINDEPENDENT AUDITOR PREPARES THE FORM 990 AND THE TREASURER REVIEWS AND SIGNS THE RETURN BEFORE FILING IT.
FORM 990, PAGE 6, PART VI, LINE 12CDIRECTORS, 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 15ATHE 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 19ORGANIZATION'S GOVERNING DOCUMENTS ARE MADE AVAILABLE TO PUBLIC UPON REQUEST AND ARE KEPT AT THE ORGANIZATION'S OFFICE.

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