Totals
- Total revenue
- $621,976
- Total expenses
- $121,232
- Contributions and grants received
- $621,964
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $12
- Other revenue
- $0
- Total assets, end of year
- $2,124,155
- Total liabilities, end of year
- $219,085
- Net assets or fund balances, end of year
- $1,905,070
- Program services expenses (Part IX)
- $0
- Management and general expenses
- $121,232
- Fundraising expenses
- $0
- Program service expenses (Part III)
- not reported
Program services were 0.0% 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)
$453,294
-
1f · All other contributions, gifts and grants
$168,670
-
3 · Investment income
total $12 · related or exempt $12
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $17,310 · management and general $17,310
-
10 · Payroll taxes
total $1,781 · management and general $1,781
-
11g · Fees: other
total $265 · management and general $265
-
12 · Advertising and promotion
total $2,688 · management and general $2,688
-
13 · Office expenses
total $6,356 · management and general $6,356
-
16 · Occupancy
total $5,115 · management and general $5,115
-
20 · Interest
total $6,564 · management and general $6,564
-
22 · Depreciation, depletion and amortization
total $43,091 · management and general $43,091
-
23 · Insurance
total $4,894 · management and general $4,894
-
24a · Other expenses: GRANT WRITINGCONTRACT SER
total $8,315 · management and general $8,315
-
24b · Other expenses: REPAIRS
total $16,801 · management and general $16,801
-
24c · Other expenses: OTHER FEES AND PERMITS
total $370 · management and general $370
-
24d · Other expenses: PROGRAM COSTS
total $7,682 · management and general $7,682
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $24,592 · end of year $19,571
-
3 · Pledges and grants receivable
beginning of year $376,614 · end of year $219,098
-
4 · Accounts receivable
beginning of year $753 · end of year $221
-
10a · Land, buildings and equipment: cost or other basis
$1,988,999
-
10b · Land, buildings and equipment: accumulated depreciation
$104,719
-
10c · Land, buildings and equipment, net
beginning of year $1,468,076 · end of year $1,884,280
-
15 · Other assets
beginning of year $443 · end of year $985
-
17 · Accounts payable and accrued expenses
beginning of year $42,946 · end of year $45,461
-
23 · Secured mortgages and notes payable
beginning of year $423,206 · end of year $170,997
-
25 · Other liabilities
end of year $2,627
-
31 · Retained earnings, endowment or other funds
beginning of year $1,404,326 · end of year $1,905,070
Mission and programs · 2022
Mission
TO ADVANCE PUBLIC EDUCATION BY OPERATING AND MAINTAINING THE HISTORIC THEATER BUILDING IN DOWNTOWN LOGAN, OHIO; TO PROVIDE EDUCATIONAL TOURS OF THE FACILITY TO THE GENERAL PUBLIC; AND TO PROVIDE EDUCATIONAL OPPORTUNITIES TO THE YOUTH RESIDING IN THE LOGAN, OHIO AREA.
-
EXCLUSIVELY FOR CHARITABLE AND EDUCATIONAL PURPOSES WITHIN THE MEANING OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE.
As filed on the 2022 return.
Listed in Part VII
-
Larry GerstnerLARRY GERSTNER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Therese KarnesTHERESE KARNES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
John McClainJOHN MCCLAIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Trina BarrellTRINA BARRELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Rick WebbRICK WEBB
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Finn FullerFINN FULLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sheila WolfeSHEILA WOLFE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Andrew DavidsonANDREW DAVIDSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
James MartinJAMES MARTIN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Joyce GerstnerJOYCE GERSTNER
TREASURER
- Total calculated
- $0
- Hours/week
- 10
-
Stacy GabrielSTACY GABRIEL
SECRETARY
- Total calculated
- $0
- Hours/week
- 3
-
Andy GoodANDY GOOD
VICE PRESIDENT
- 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.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 21 June 2023
- IRS schema version
- 2022v5.0
- Source object
- 202322289349300817
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