Totals
- Total revenue
- $737,909
- Total expenses
- $746,021
- Contributions and grants received
- $201,891
- Grants paid
- $0
- Program service revenue
- $400,199
- Investment income
- $0
- Other revenue
- $135,819
- Total assets, end of year
- $976,961
- Total liabilities, end of year
- $93,641
- Net assets or fund balances, end of year
- $883,320
- Program services expenses (Part IX)
- $591,652
- Management and general expenses
- $116,194
- Fundraising expenses
- $38,175
- Program service expenses (Part III)
- $591,652
Program services were 79.3% 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.
-
1c · Fundraising events
$143,715
-
1e · Government grants (contributions)
$13,188
-
1f · All other contributions, gifts and grants
$44,988
-
2a · Program service revenue: TICKET SALES
total $342,003 · related or exempt $342,003
-
2b · Program service revenue: MEMBERSHIP DUES
total $34,666 · related or exempt $34,666
-
2c · Program service revenue: SCREEN ADVERTISING
total $9,605 · related or exempt $9,605
-
2d · Program service revenue: FILM FESTIVALS
total $7,010 · related or exempt $7,010
-
2e · Program service revenue: THEATRE RENTAL
total $6,915 · related or exempt $6,915
-
8a · Fundraising events: gross income
$11,475
-
8a · Fundraising events: contributions included on line 1c
$143,715
-
8b · Fundraising events: direct expenses
$18,375
-
8c · Net income from fundraising events
total -$6,900 · excluded -$6,900
-
10a · Gross sales of inventory
$165,445
-
10b · Cost of goods sold
$53,091
-
10c · Net income from sales of inventory
total $112,354 · related or exempt $112,354
-
11a · Other revenue: OTHER INCOME
total $30,365 · excluded $30,365
-
11e · Other revenue, total
$30,365
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $201,271 · program services $201,271
-
10 · Payroll taxes
total $17,843 · program services $17,843
-
11a · Fees: management
total $123,807 · program services $6,190 · management and general $80,475 · fundraising $37,142
-
11g · Fees: other
total $58,430 · program services $39,430 · management and general $19,000
-
12 · Advertising and promotion
total $13,193 · program services $6,179 · management and general $7,014
-
13 · Office expenses
total $36,942 · program services $34,097 · management and general $2,203 · fundraising $642
-
16 · Occupancy
total $32,736 · program services $32,736
-
17 · Travel
total $17 · management and general $17
-
22 · Depreciation, depletion and amortization
total $12,003 · program services $12,003
-
23 · Insurance
total $9,422 · management and general $9,422
-
24a · Other expenses: FILM LICENSING EXPENSES
total $194,434 · program services $194,434
-
24b · Other expenses: MAINTENANCE SERVICES AN
total $29,394 · program services $28,364 · management and general $1,030
-
24c · Other expenses: MEMBERSHIP & NEWSLETTER
total $16,050 · program services $16,050
-
24d · Other expenses: LICENSE EXPENSE
total $2,916 · program services $2,916
-
24e · All other expenses
total -$2,437 · program services $139 · management and general -$2,967 · fundraising $391
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $887,751 · end of year $824,918
-
3 · Pledges and grants receivable
beginning of year $3,151 · end of year $21,344
-
4 · Accounts receivable
beginning of year $23,621 · end of year $10,607
-
8 · Inventories for sale or use
beginning of year $3,415 · end of year $3,816
-
9 · Prepaid expenses and deferred charges
beginning of year $9,673 · end of year $8,723
-
10a · Land, buildings and equipment: cost or other basis
$344,646
-
10b · Land, buildings and equipment: accumulated depreciation
$246,740
-
10c · Land, buildings and equipment, net
beginning of year $34,642 · end of year $97,906
-
14 · Intangible assets
beginning of year $9,647 · end of year $9,647
-
17 · Accounts payable and accrued expenses
beginning of year $35,239 · end of year $44,845
-
19 · Deferred revenue
beginning of year $45,229 · end of year $48,796
-
27 · Net assets without donor restrictions
beginning of year $891,432 · end of year $879,132
-
28 · Net assets with donor restrictions
end of year $4,188
Mission and programs · 2023
Mission
TO FOSTER, SUPPORT AND PROMOTE EDUCATIONAL, CULTURAL, AND ARTS PROGRAMMING AT THE DREXEL THEATRE IN BEXLEY, OHIO. THE DREXEL THEATRE PRESENTS A DIVERSE ARRAY OF INTERNATIONAL, DOCUMENTARY, INDEPENDENT, AND CLASSIC FILMS THAT WOULD OTHERWISE NOT BE AVAILABLE TO THE GENERAL PUBLIC. THIS ACTIVITY ENTERTAINS, EDUCATES, AND DEEPENS THE APPRECIATION OF FILMS AND MEDIA ARTS BY THE COMMUNITY.
Activities or mission (Part I)
TO FOSTER, SUPPORT AND PROMOTE EDUCATIONAL, CULTURAL AND ARTS PROGRAMMING AT THE DREXEL THEATRE.
-
THE THEATRE OFFERS DIVERSE ARTS PROGRAMMING TO PATRONS THAT DESIRE UNIQUE ART CONTENT THAT EDUCATES AND ENTERTAINS. THIS YEAR INCLUDED PRESENTATIONS OF FILMS INCLUDING ART HOUSE MOVIES, DOUCMENTARIES, FOREIGN FILMS, AND EVENTS SUCH AS THE SUMMER KIDS SERIES, SCI-FI MARATHON, AND OSCAR PARTY.
Expenses $591,652 · Revenue $512,553
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Bonnie MilenthalBONNIE MILENTHAL
CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Tom MackTOM MACK
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Jennifer Nelson CarneyJENNIFER NELSON CARNEY
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Trip LazarusTRIP LAZARUS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Babette GormanBABETTE GORMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ronald UngvarskyRONALD UNGVARSKY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Julie RobbinsJULIE ROBBINS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kim Rice WilsonKIM RICE WILSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jonathan ShermanJONATHAN SHERMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Amy MilbourneAMY MILBOURNE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Georgia Ruch GockenGEORGIA RUCH GOCKEN
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Judy FisherJUDY FISHER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kelly CastoKELLY CASTO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Richard StoffRICHARD STOFF
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
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.
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
NEW DREXEL INC
C · RESTAURANT/CAFE · OH · 100% owned · controlled entity
Directly controlled by FRIENDS OF THE DREXEL INC
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 11 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202413199349304686
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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