2025-11-17T16:52:21-05:00 2024-12-31 844895294 ABENDROTH ACCTG & TAX SERVICES INC 7060 CENTENNIAL DRIVE SUITE 105 TINLEY PARK IL 604771699 990 2024-01-01 362476326 TIMBER LAKE PLAYHOUSE TIMB 8152442048 8215 BLACK OAK ROAD MT CARROLL IL 610539269 MIKE SHORE PRESIDENT 8152442035 2025-11-17 true false DANIELLE N ABENDROTH P01695614 7088644071 2025-11-17 2024 2025-03-06 01:10:19Z MIKE SHORE 0 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. 5 5 0 0 432950 0 790787 0 18215 0 431075 0 1673027 0 0 0 757365 0 0 0 1005136 58252 1762501 58252 -89474 -58252 1170801 1112549 623806 623806 546995 488743 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 58252 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. 58252 true false false false false false false false false false true false false true 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 0 0 true 0 false false false false false false false false X 5 5 false false false false false false false true true false false false true true true true true true false false IL X DAN DANIELOWSKI 8152442048 8215 BLACK OAK RD MT CARROLL IL 610539269 X WILLIAM MCNEAL DIRECTOR X 0 0 0 ADAM NEMON VP OF INTERN X X 0 0 0 ALICIA PAYETTE DIRECTOR X 0 0 0 MIKE SHORE PRESIDENT X X 0 0 0 JOE TITUS TREASURER X X 0 0 0 false false false 0 58252 58252 58252 58252 0 0 59585 59585 2225 2225 3248 3248 1674138 1021041 1105743 653097 394394 1170801 1112549 9663 9663 198934 198934 415209 415209 623806 623806 X 546995 488743 546995 488743 1170801 1112549 -58252 X false false X 118720 956765 818250 432950 2326685 10822 630413 723976 1240077 2605288 129542 1587178 1542226 1673027 4931973 4931973 84 405 489 84 405 489 129626 1587583 1542226 1673027 4932462 0.99990 0.99990 0.00000 0.00000 X 72391 72391 644076 567709 76367 957671 453332 504339 653097 CONSTRUCTION IN PROGRESS 394394 394394 NOTE PAYABLE - FSB 221320 BANK NOTE PAYABLE - 4 127943 NOTE - ANONYMOUS TRUST 45000 BANK NOTE PAYABLE - 2 20946 415209 58252 58252 58252 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.