Totals
- Total revenue
- $407,151
- Total expenses
- $557,155
- Contributions and grants received
- $237,355
- Grants paid
- $0
- Program service revenue
- $162,578
- Investment income
- $7,218
- Other revenue
- $0
- Total assets, end of year
- $2,617,496
- Total liabilities, end of year
- $214,857
- Net assets or fund balances, end of year
- $2,402,639
- Program services expenses (Part IX)
- $433,722
- Management and general expenses
- $79,339
- Fundraising expenses
- $44,094
- Program service expenses (Part III)
- $433,722
Program services were 77.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$45,164
-
1f · All other contributions, gifts and grants
$192,191
-
2a · Program service revenue: OPERATING FUND:TICKET/DOOR/RE
total $116,552 · related or exempt $116,552
-
2b · Program service revenue: OPERATING FUND:CONCESSION SAL
total $35,351 · excluded $35,351
-
2c · Program service revenue: OPERATING FUND:RENTALS/USER G
total $9,665 · related or exempt $9,665
-
2d · Program service revenue: OPERATING INCOME - SEASON SUB
total $1,010 · related or exempt $1,010
-
3 · Investment income
total $7,218 · related or exempt $7,218
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $148,687 · program services $74,343 · management and general $37,172 · fundraising $37,172
-
10 · Payroll taxes
total $11,835 · program services $5,917 · management and general $2,959 · fundraising $2,959
-
11c · Fees: accounting
total $24,245 · management and general $24,245
-
11g · Fees: other
total $40,244 · program services $40,244
-
12 · Advertising and promotion
total $7,924 · program services $1,979 · management and general $1,982 · fundraising $3,963
-
13 · Office expenses
total $952 · program services $952
-
14 · Information technology
total $17,811 · program services $16,802 · management and general $1,009
-
15 · Royalties
total $31,735 · program services $31,735
-
16 · Occupancy
total $54,609 · program services $54,609
-
20 · Interest
total $11,689 · program services $11,689
-
22 · Depreciation, depletion and amortization
total $145,382 · program services $141,021 · management and general $4,361
-
23 · Insurance
total $15,222 · program services $7,611 · management and general $7,611
-
24a · Other expenses: OPERATING SUPPLIES
total $29,979 · program services $29,979
-
24b · Other expenses: CONCESSION STAND PURCHASE
total $12,677 · program services $12,677
-
24c · Other expenses: CATERING/HOSPITALITY
total $2,533 · program services $2,533
-
24d · Other expenses: OPERATIONS:OFFICE EQUIPME
total $600 · program services $600
-
24e · All other expenses
total $1,031 · program services $1,031
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $39,966 · end of year $15,759
-
2 · Savings and temporary cash investments
beginning of year $104
-
4 · Accounts receivable
beginning of year $3 · end of year $500
-
10a · Land, buildings and equipment: cost or other basis
$3,426,549
-
10b · Land, buildings and equipment: accumulated depreciation
$884,113
-
10c · Land, buildings and equipment, net
beginning of year $2,687,816 · end of year $2,542,436
-
11 · Investments: publicly traded securities
beginning of year $40,090 · end of year $58,801
-
17 · Accounts payable and accrued expenses
beginning of year $37,877 · end of year $39,957
-
25 · Other liabilities
beginning of year $177,459 · end of year $174,900
-
27 · Net assets without donor restrictions
beginning of year $2,552,643 · end of year $2,402,639
Mission and programs · 2024
Mission
THE MISSION OF OUR ORGANIZATION IS TO RENOVATE AND OPERATE THE HISTORIC SIDNEY THEATRE FOR EDUCATIONAL, CULTURAL AND ARTISTIC PURPOSES FOR THE BENEFIT OF THE SHELBY COUNTY CITIZENS AND SURROUNDING AREAS.
-
RENOVATION, MAINTENANCE AND OPERATION OF THE HISTORIC SIDNEY THEATRE. THE ORGANIZATION PROVIDES SUPPLIES AND PAYS THE EXPENSES ASSOCIATED WITH THE UPKEEP AND MAINTENANCE OF THE THEATRE. MOST OF THE LABOR INVOLVED IS PROVIDED BY VOLUNTEERS. THE THEATRE PROVIDES REHEARSAL SPACE AS WELL AS PERFORMANCE SPACE. THE THEATRE IS MADE AVALIBLE TO LOCAL PERFORMING ARTS NON PROFIT ORGANIZATIONS. THE GENERAL PUBLIC IS CHARGED ADMISSION TO ATTEND EVENTS.
Expenses $433,722 · Revenue $162,578
As filed on the 2024 return.
Listed in Part VII
-
Tyler DavisTYLER DAVIS
TREASURER
- Total calculated
- $0
-
Cameron DownerCAMERON DOWNER
TRUSTEE
- Total calculated
- $0
-
Cameron EisenhardtCAMERON EISENHARDT
PRESIDENT
- Total calculated
- $0
-
Sandy FairSANDY FAIR
TRUSTEE
- Total calculated
- $0
-
Kelly Fair-WalkerKELLY FAIR-WALKER
TRUSTEE
- Total calculated
- $0
-
Adam FreytagADAM FREYTAG
TRUSTEE
- Total calculated
- $0
-
Rick HanesRICK HANES
TRUSTEE
- Total calculated
- $0
-
Mike LochardMIKE LOCHARD
TRUSTEE
- Total calculated
- $0
-
Diana MaclinDIANA MACLIN
TRUSTEE
- Total calculated
- $0
-
Seth MiddletonSETH MIDDLETON
VICE PRESIDE
- Total calculated
- $0
-
Joanna ThompsonJOANNA THOMPSON
TRUSTEE
- Total calculated
- $0
-
Aaron WatkinsAARON WATKINS
SECRETARY
- Total calculated
- $0
-
Jay WesterheideJAY WESTERHEIDE
TRUSTEE
- Total calculated
- $0
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 10 November 2025
- IRS schema version
- 2024v5.0
- Source object
- 202513219349309776
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