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Employer Identification Number 36-2476326

TIMBER LAKE PLAYHOUSE is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:TIMBER LAKE PLAYHOUSE
Employer identification number (EIN):36-2476326
EIN Issuing AuthorityCincinnati, OH
NAIC Classification:711100
NAIC Description: Performing Arts Companies
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementTHE 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.
Number of Employees124
Year Formed1961

Organization Governance

Legal DomicileIL
Voting Members - Governing Body16
Voting Members - Independent16

Organization Financials

2022-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 488,579
Program Service Revenue from current yearUSD $ 563,612
Investment Income from prior yearUSD $ 405
Investment Income from current yearUSD $ 114
Other Revenue from prior yearUSD $ 141,429
Other Revenue from current yearUSD $ 160,250
Gross receipts from all sourcesUSD $ 1,542,226
Net assets / fund balances at end of fiscal yearUSD $ 557,773
Net assets / fund balances at beginning of fiscal yearUSD $ 362,383
Total liabilities at end of fiscal yearUSD $ 714,745
Total liabilities at beginning of fiscal yearUSD $ 653,917
Total assets at end of fiscal yearUSD $ 1,272,518
Total assets at beginning of fiscal yearUSD $ 1,016,300
Revenues less expenses for current yearUSD $ 195,390
Revenues less expenses for previous yearUSD $ 243,796
Total expenses for current yearUSD $ 1,346,836
Total expenses for previous yearUSD $ 1,343,382
Other expenses in current yearUSD $ 662,186
Other expenses in previous yearUSD $ 639,214
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 684,650
Employee salary and benefits paid in previous yearUSD $ 704,168
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,542,226
Total revenue in previous fiscal yearUSD $ 1,587,178
Contributions and grants from current yearUSD $ 818,250
Contributions and grants from previous yearUSD $ 956,765
Total of other revenueUSD $ 160,250
Investment Income from current yearUSD $ 115
Other Revenue from current yearUSD $ 350,814
Gross receipts from all sourcesUSD $ 1,756,299
Net assets / fund balances at end of fiscal yearUSD $ 636,469
Total liabilities at end of fiscal yearUSD $ 718,661
Total assets at end of fiscal yearUSD $ 1,355,130
Revenues less expenses for current yearUSD $ 274,086
Total expenses for current yearUSD $ 1,482,213
Other expenses in current yearUSD $ 793,147
Total fundraising expenses in current yearUSD $ 16,887
Employee salary and benefits paid in current yearUSD $ 689,066
Total revenue in current fiscal yearUSD $ 1,756,299
Contributions and grants from current yearUSD $ 841,758
Total of other revenueUSD $ 350,814
2021-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 6,291
Program Service Revenue from current yearUSD $ 488,579
Investment Income from prior yearUSD $ 84
Investment Income from current yearUSD $ 405
Other Revenue from prior yearUSD $ 4,447
Other Revenue from current yearUSD $ 141,429
Gross receipts from all sourcesUSD $ 1,587,178
Net assets / fund balances at end of fiscal yearUSD $ 362,383
Net assets / fund balances at beginning of fiscal yearUSD $ 118,587
Total liabilities at end of fiscal yearUSD $ 653,917
Total liabilities at beginning of fiscal yearUSD $ 755,283
Total assets at end of fiscal yearUSD $ 1,016,300
Total assets at beginning of fiscal yearUSD $ 873,870
Revenues less expenses for current yearUSD $ 243,796
Revenues less expenses for previous yearUSD $ -28,096
Total expenses for current yearUSD $ 1,343,382
Total expenses for previous yearUSD $ 157,638
Other expenses in current yearUSD $ 639,214
Other expenses in previous yearUSD $ 78,952
Total fundraising expenses in current yearUSD $ 28,704
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 704,168
Employee salary and benefits paid in previous yearUSD $ 78,686
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,587,178
Total revenue in previous fiscal yearUSD $ 129,542
Contributions and grants from current yearUSD $ 956,765
Contributions and grants from previous yearUSD $ 118,720
Total of other revenueUSD $ 141,429
Gross receipts from all sourcesUSD $ 1,565,281
Revenues less expenses for current yearUSD $ 243,794
Total expenses for current yearUSD $ 1,321,487
Other expenses in current yearUSD $ 617,309
Total fundraising expenses in current yearUSD $ 16,683
Employee salary and benefits paid in current yearUSD $ 704,178
Total revenue in current fiscal yearUSD $ 1,565,281
Contributions and grants from current yearUSD $ 934,868
2020-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 62,228
Program Service Revenue from current yearUSD $ 6,291
Investment Income from prior yearUSD $ 134
Investment Income from current yearUSD $ 84
Other Revenue from prior yearUSD $ 81,782
Other Revenue from current yearUSD $ 4,447
Gross receipts from all sourcesUSD $ 129,542
Net assets / fund balances at end of fiscal yearUSD $ 118,587
Net assets / fund balances at beginning of fiscal yearUSD $ 149,438
Total liabilities at end of fiscal yearUSD $ 755,283
Total liabilities at beginning of fiscal yearUSD $ 670,602
Total assets at end of fiscal yearUSD $ 873,870
Total assets at beginning of fiscal yearUSD $ 820,040
Revenues less expenses for current yearUSD $ -28,096
Revenues less expenses for previous yearUSD $ -144,905
Total expenses for current yearUSD $ 157,638
Total expenses for previous yearUSD $ 668,282
Other expenses in current yearUSD $ 78,952
Other expenses in previous yearUSD $ 362,988
Total fundraising expenses in current yearUSD $ 277
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 78,686
Employee salary and benefits paid in previous yearUSD $ 305,294
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 129,542
Total revenue in previous fiscal yearUSD $ 523,377
Contributions and grants from current yearUSD $ 118,720
Contributions and grants from previous yearUSD $ 379,233
Total of other revenueUSD $ 4,447
Other Revenue from prior yearUSD $ 76,172
Net assets / fund balances at end of fiscal yearUSD $ 149,825
Net assets / fund balances at beginning of fiscal yearUSD $ 177,921
Total liabilities at end of fiscal yearUSD $ 700,671
Total liabilities at beginning of fiscal yearUSD $ 661,574
Total assets at end of fiscal yearUSD $ 850,496
Total assets at beginning of fiscal yearUSD $ 839,495
Revenues less expenses for previous yearUSD $ -116,422
Total expenses for previous yearUSD $ 615,357
Other expenses in previous yearUSD $ 315,279
Employee salary and benefits paid in previous yearUSD $ 300,078
Total revenue in previous fiscal yearUSD $ 498,935
Contributions and grants from previous yearUSD $ 360,401
2020-09-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 588,959
Program Service Revenue from current yearUSD $ 62,228
Investment Income from prior yearUSD $ 38
Investment Income from current yearUSD $ 134
Other Revenue from prior yearUSD $ 234,034
Other Revenue from current yearUSD $ 76,172
Gross receipts from all sourcesUSD $ 498,935
Net assets / fund balances at end of fiscal yearUSD $ 177,921
Net assets / fund balances at beginning of fiscal yearUSD $ 294,343
Total liabilities at end of fiscal yearUSD $ 661,574
Total liabilities at beginning of fiscal yearUSD $ 377,512
Total assets at end of fiscal yearUSD $ 839,495
Total assets at beginning of fiscal yearUSD $ 671,855
Revenues less expenses for current yearUSD $ -116,422
Revenues less expenses for previous yearUSD $ 58,790
Total expenses for current yearUSD $ 615,357
Total expenses for previous yearUSD $ 1,201,779
Other expenses in current yearUSD $ 315,279
Other expenses in previous yearUSD $ 681,245
Total fundraising expenses in current yearUSD $ 10,682
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 300,078
Employee salary and benefits paid in previous yearUSD $ 520,534
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 498,935
Total revenue in previous fiscal yearUSD $ 1,260,569
Contributions and grants from current yearUSD $ 360,401
Contributions and grants from previous yearUSD $ 437,538
Total of other revenueUSD $ 76,172
Program Service Revenue from prior yearUSD $ 637,095
Other Revenue from prior yearUSD $ 202,936
Other Revenue from current yearUSD $ 81,782
Gross receipts from all sourcesUSD $ 523,377
Net assets / fund balances at end of fiscal yearUSD $ 149,438
Total liabilities at end of fiscal yearUSD $ 670,602
Total assets at end of fiscal yearUSD $ 820,040
Revenues less expenses for current yearUSD $ -144,905
Revenues less expenses for previous yearUSD $ 10,166
Total expenses for current yearUSD $ 668,282
Total expenses for previous yearUSD $ 1,272,348
Other expenses in current yearUSD $ 362,988
Other expenses in previous yearUSD $ 722,321
Total fundraising expenses in current yearUSD $ 23,385
Employee salary and benefits paid in current yearUSD $ 305,294
Employee salary and benefits paid in previous yearUSD $ 550,027
Total revenue in current fiscal yearUSD $ 523,377
Total revenue in previous fiscal yearUSD $ 1,282,514
Contributions and grants from current yearUSD $ 379,233
Contributions and grants from previous yearUSD $ 442,445
Total of other revenueUSD $ 81,782
2019-09-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 587,471
Program Service Revenue from current yearUSD $ 588,959
Investment Income from prior yearUSD $ 15
Investment Income from current yearUSD $ 38
Other Revenue from prior yearUSD $ 153,044
Other Revenue from current yearUSD $ 234,034
Gross receipts from all sourcesUSD $ 1,260,569
Net assets / fund balances at end of fiscal yearUSD $ 342,967
Net assets / fund balances at beginning of fiscal yearUSD $ 284,177
Total liabilities at end of fiscal yearUSD $ 323,796
Total liabilities at beginning of fiscal yearUSD $ 214,016
Total assets at end of fiscal yearUSD $ 666,763
Total assets at beginning of fiscal yearUSD $ 498,193
Revenues less expenses for current yearUSD $ 58,790
Revenues less expenses for previous yearUSD $ 115,846
Total expenses for current yearUSD $ 1,201,779
Total expenses for previous yearUSD $ 1,057,546
Other expenses in current yearUSD $ 681,245
Other expenses in previous yearUSD $ 598,787
Total fundraising expenses in current yearUSD $ 16,553
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 520,534
Employee salary and benefits paid in previous yearUSD $ 458,759
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,260,569
Total revenue in previous fiscal yearUSD $ 1,173,392
Contributions and grants from current yearUSD $ 437,538
Contributions and grants from previous yearUSD $ 432,862
Total of other revenueUSD $ 234,034
2018-09-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 490,972
Program Service Revenue from current yearUSD $ 535,291
Investment Income from prior yearUSD $ 50
Investment Income from current yearUSD $ 40
Other Revenue from prior yearUSD $ 120,097
Other Revenue from current yearUSD $ 101,333
Gross receipts from all sourcesUSD $ 1,103,353
Net assets / fund balances at end of fiscal yearUSD $ 279,843
Net assets / fund balances at beginning of fiscal yearUSD $ 168,331
Total liabilities at end of fiscal yearUSD $ 209,515
Total liabilities at beginning of fiscal yearUSD $ 179,368
Total assets at end of fiscal yearUSD $ 489,358
Total assets at beginning of fiscal yearUSD $ 347,699
Revenues less expenses for current yearUSD $ 111,512
Revenues less expenses for previous yearUSD $ 11,517
Total expenses for current yearUSD $ 991,841
Total expenses for previous yearUSD $ 877,034
Other expenses in current yearUSD $ 576,536
Other expenses in previous yearUSD $ 509,653
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 415,305
Employee salary and benefits paid in previous yearUSD $ 367,381
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,103,353
Total revenue in previous fiscal yearUSD $ 888,551
Contributions and grants from current yearUSD $ 466,689
Contributions and grants from previous yearUSD $ 277,432
Total of other revenueUSD $ 101,333

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 362476326

USA Mailing Address
P O BOX 29
MT CARROLL
IL
61053
Date first seen: 2009-01-01
Date last seen: 2024-05-31
USA Mailing Address
8215 BLACK OAK ROAD
MT CARROLL
IL
610539269
Date first seen: 2021-04-07
Date last seen: 2024-09-04
USA Location Address
8215 BLACK OAK ROAD
MT. CARROLL
IL
61053
Date first seen: 2024-10-11
Date last seen: 2024-10-11

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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