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Nonprofiteer
← STRANAHAN THEATER TRUST

Form 990 for tax year 2022

Filed by STRANAHAN THEATER TRUST.

Totals

Total revenue
$3,025,794
Total expenses
$2,287,913
Contributions and grants received
$638,850
Grants paid
$0
Program service revenue
$2,313,650
Investment income
$73,294
Other revenue
$0
Total assets, end of year
$6,778,294
Total liabilities, end of year
$2,265,321
Net assets or fund balances, end of year
$4,512,973
Program services expenses (Part IX)
$1,918,561
Management and general expenses
$369,352
Fundraising expenses
$0
Program service expenses (Part III)
$1,918,561

Program services were 83.9% 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)

    $175,680

  • 1f · All other contributions, gifts and grants

    $463,170

  • 2a · Program service revenue: BOX OFFICE FEES

    total $1,155,555 · related or exempt $1,155,555

  • 2b · Program service revenue: CONCESSIONS

    total $546,096 · related or exempt $546,096

  • 2c · Program service revenue: THEATER RENTALS

    total $290,201 · related or exempt $290,201

  • 2d · Program service revenue: LOGE SEAT RENTALS

    total $104,083 · related or exempt $104,083

  • 2e · Program service revenue: NOVELTY COMMISSIONS

    total $81,778 · related or exempt $81,778

  • 2f · All other program service revenue

    total $135,937 · related or exempt $135,937

  • 3 · Investment income

    total $73,294 · excluded $73,294

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $11,269 · program services $8,845 · management and general $2,424

  • 7 · Other salaries and wages

    total $672,973 · program services $528,215 · management and general $144,758

  • 8 · Pension plan contributions

    total $11,648 · program services $9,049 · management and general $2,599

  • 9 · Other employee benefits

    total $76,138 · program services $52,243 · management and general $23,895

  • 10 · Payroll taxes

    total $33,681 · program services $26,436 · management and general $7,245

  • 11a · Fees: management

    total $359,007 · program services $305,156 · management and general $53,851

  • 11g · Fees: other

    total $75,419 · program services $11,336 · management and general $64,083

  • 12 · Advertising and promotion

    total $4,128 · program services $3,383 · management and general $745

  • 13 · Office expenses

    total $25,533 · program services $6,968 · management and general $18,565

  • 20 · Interest

    total $10,445 · management and general $10,445

  • 22 · Depreciation, depletion and amortization

    total $328,649 · program services $326,542 · management and general $2,107

  • 23 · Insurance

    total $87,637 · program services $77,070 · management and general $10,567

  • 24a · Other expenses: UTILITIES

    total $161,410 · program services $160,375 · management and general $1,035

  • 24b · Other expenses: CONCESSIONS

    total $157,224 · program services $157,224

  • 24c · Other expenses: MAINTENANCE & CLEANING

    total $129,344 · program services $128,515 · management and general $829

  • 24d · Other expenses: SERVICE CHARGES/FEES

    total $44,492 · program services $32,764 · management and general $11,728

  • 24e · All other expenses

    total $98,916 · program services $84,440 · management and general $14,476

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $8,303,197 · end of year $2,971,969

  • 2 · Savings and temporary cash investments

    end of year $728,099

  • 3 · Pledges and grants receivable

    beginning of year $65,311 · end of year $66,872

  • 4 · Accounts receivable

    beginning of year $671,401 · end of year $73,970

  • 8 · Inventories for sale or use

    beginning of year $18,552 · end of year $20,144

  • 9 · Prepaid expenses and deferred charges

    beginning of year $32,058 · end of year $31,535

  • 10a · Land, buildings and equipment: cost or other basis

    $14,608,191

  • 10b · Land, buildings and equipment: accumulated depreciation

    $11,772,948

  • 10c · Land, buildings and equipment, net

    beginning of year $3,096,315 · end of year $2,835,243

  • 15 · Other assets

    beginning of year $19,000 · end of year $50,462

  • 17 · Accounts payable and accrued expenses

    beginning of year $619,940 · end of year $519,455

  • 19 · Deferred revenue

    beginning of year $638,949 · end of year $431,974

  • 24 · Unsecured notes and loans payable

    beginning of year $265,138 · end of year $250,583

  • 25 · Other liabilities

    beginning of year $6,906,715 · end of year $1,063,309

  • 27 · Net assets without donor restrictions

    beginning of year $3,775,092 · end of year $4,112,973

  • 28 · Net assets with donor restrictions

    end of year $400,000

Mission and programs · 2022

Mission

THE STRANAHAN THEATER TRUST PROVIDES A WIDE VARIETY OF PROGRAMMING AND PERFORMING ARTS EXPERIENCES FOR DIVERSE AUDIENCES THAT ENRICH THE QUALITY OF LIFE IN OUR COMMUNITY.

Activities or mission (Part I)

THE STRANAHAN THEATER WITH A CAPACITY OF NEARLY 2,400 SEATS AND THE LARGEST PROSCENIUM STAGE IN NORTHWEST OHIO PROVIDES A WIDE VARIETY OF ENTERTAINMENT THAT ENRICHES THE QUALITY OF LIFE IN OUR COMMUNITY.

  • THE STRANAHAN THEATER TRUST WAS ESTABLISHED AS A NON-PROFIT IN 1969 AND HAS OPERATED CONTINUOUSLY SINCE THEN. OPERATING AS THE STRANAHAN THEATER AND GREAT HALL, IT HAS BEEN USED AS A PREMIER NON-PROFIT VENUE BY CITIZENS THROUGHOUT NORTHWEST OHIO AND SOUTHEAST MICHIGAN. WITH A CAPACITY OF NEARLY 2,400 SEATS, THE STRANAHAN IS THE LARGEST PROSCENIUM STAGE THEATER IN NORTHWEST OHIO. THE STRANAHAN THEATER AND GREAT HALL IS HOST TO LOCAL DANCE RECITALS, GRADUATIONS, ORCHESTRAS, OTHER LOCAL NON-PROFITS, WEDDINGS, DANCE COMPETITIONS, AS WELL AS NATIONAL ACTS AND BROADWAY. WITH ITS WIDE VARIETY OF PROGRAMMING, WE ARE ABLE TO ENHANCE THE QUALITY OF LIFE OF THE PATRONS WE SERVE.

    Expenses $1,918,561 · Revenue $2,313,650

As filed on the 2022 return.

Listed in Part VII

  • CHERYL BYRNE

    INTERIM EXECUTIVE DIRECTOR, END 11/22

    Total calculated
    $11,269
    From this org
    $10,769
    From related orgs
    $0
    Other
    $500
    Hours/week
    40

  • JARED LEFEVRE

    TRUSTEE, BEG 6/23

    Total calculated
    $0
    Hours/week
    0.5

  • JEFFREY MAXIE

    TRUSTEE, BEG 6/23

    Total calculated
    $0
    Hours/week
    0.5

  • WILLIAM FOSTER

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    0.5

  • JAN SKUNDA

    VICE CHAIRMAN

    Total calculated
    $0
    Hours/week
    0.5

  • ADELE JAISON

    TREASURER, END 12/22

    Total calculated
    $0
    Hours/week
    0.5

  • JOHN BOGGS

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.5

  • OLIVIA SUMMONS

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5

  • SCOTT FOUGHT

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5

  • MICHAEL BELL

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5

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.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

  • ST PERFORMING ARTS LLC

    MANAGE THE STRANAHAN THEATER AND GREAT HALL · OH · income $2,997,861 · assets $3,183,490

    Directly controlled by STRANAHAN THEATER TRUST

  • STRANAHAN THEATER PROPERTY HOLDINGS LLC

    OWN BUILDING AND LAND FOR THE STRANAHAN THEATER AND GREAT HALL · OH · income $0 · assets $2,587,885

    Directly controlled by STRANAHAN THEATER TRUST

Provenance

Return type
form_990
Tax year
2022
Filed
14 July 2024
IRS schema version
2022v5.0
Source object
202401979349302000

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