Form 990 for tax year 2022
Filed by OZ MUSEUM-COLUMBIAN THEATRE FOUNDATION INC.
Totals
- Total revenue
- $1,089,789
- Total expenses
- $897,173
- Contributions and grants received
- $106,549
- Grants paid
- $0
- Program service revenue
- $983,240
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $2,169,898
- Total liabilities, end of year
- $64,476
- Net assets or fund balances, end of year
- $2,105,422
- Program services expenses (Part IX)
- $828,751
- Management and general expenses
- $68,422
- Fundraising expenses
- $0
- Program service expenses (Part III)
- not reported
Program services were 92.4% 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.
-
1b · Membership dues
$37,125
-
1e · Government grants (contributions)
$7,673
-
1f · All other contributions, gifts and grants
$61,751
-
1g · Noncash contributions included above
$2,640
-
2a · Program service revenue: OZ MUSEUM
total $843,866 · related or exempt $843,866
-
2b · Program service revenue: THEATER
total $89,972 · related or exempt $89,972
-
2c · Program service revenue: COMMUNITY SERVICE
total $49,402 · related or exempt $49,402
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $267,047 · program services $208,437 · management and general $58,610
-
9 · Other employee benefits
total $21,835 · program services $20,743 · management and general $1,092
-
10 · Payroll taxes
total $20,892 · program services $16,324 · management and general $4,568
-
11c · Fees: accounting
total $3,141 · program services $3,141
-
12 · Advertising and promotion
total $56,542 · program services $56,542
-
13 · Office expenses
total $39,498 · program services $37,523 · management and general $1,975
-
16 · Occupancy
total $39,957 · program services $37,780 · management and general $2,177
-
22 · Depreciation, depletion and amortization
total $32,382 · program services $32,382
-
23 · Insurance
total $20,366 · program services $20,366
-
24a · Other expenses: OZ MUSEUM
total $284,968 · program services $284,968
-
24b · Other expenses: THEATER
total $69,817 · program services $69,817
-
24c · Other expenses: CATERING
total $11,969 · program services $11,969
-
24d · Other expenses: BANK SERVICE CHARGES
total $28,759 · program services $28,759
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $611,409 · end of year $853,056
-
2 · Savings and temporary cash investments
beginning of year $1,000 · end of year $1,000
-
4 · Accounts receivable
end of year $1,721
-
8 · Inventories for sale or use
beginning of year $1,357 · end of year $1,745
-
9 · Prepaid expenses and deferred charges
end of year $2
-
10a · Land, buildings and equipment: cost or other basis
$1,365,665
-
10b · Land, buildings and equipment: accumulated depreciation
$627,058
-
10c · Land, buildings and equipment, net
beginning of year $735,923 · end of year $738,607
-
11 · Investments: publicly traded securities
beginning of year $605,585 · end of year $573,767
-
17 · Accounts payable and accrued expenses
beginning of year $42,563 · end of year $64,476
-
31 · Retained earnings, endowment or other funds
beginning of year $1,912,711
Mission and programs · 2022
Mission
THE OZ MUSEUM / COLUMBIAN THEATRE FOUNDATION EXISTS TO SERVE THE COMMUNITY AND TO ENRICH THE LIVES OF BOTH AREA RESIDENTS AND VISITORS.
Activities or mission (Part I)
THE OZ MUSEUM/COLUMBIAN THEATRE FOUNDATION EXISTS TO SERVE THE COMMUNITY AND TO ENRICH THE LIVES OF BOTH AREA RESIDENTS AND VISITORS.
-
FRANK BAUM THE AUTHOR OF THE WIZARD OF OZ WAS INFLUENCED BY HIS VISIT TO THE 1983 COLUMBIAN EXPOSITION IN CHICAGO. THE OZ MUSEUM SHOWS AND EDUCATES VISITORS WITH EXHIBITS OF ARTIFACTS FROM THE MOVIE AND MEMORABILIA PROVIDED BY LOCAL COLLECTORS. THE MUSEUM RECEIVED OVER 36000 VISITORS.
Revenue $843,866
-
THE THEATER PROGRAM PRESENTED FIVE ADULT PRODUCTIONS, SIX YOUTH PRODUCTIONS, 2 CONCERTS, 1 FESTIVAL AND NUMEROUS EVENTS. APPROXIMATELY 200 CAST AND CREW MEMBERS AND 5000 VISITORS PARTICIPATED.
Revenue $89,972
-
THE THEATER BUILDING IS ALSO USED FOR COMMUNITY MEETINGS AND EVENTS BY CIVIC AND PRIVATE GROUPS. VISITORS TOUR THE HISTORICAL THEATER VIEWING THE MURALS FROM THE 1893 CHICAGO EXPOSITION AND DISPLAYS OF LOCAL ART.
Revenue $49,402
As filed on the 2022 return.
Listed in Part VII
-
AMANDA PETERSON
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
HELEN KING
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
CHRISTINA NOLTE
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
BOB ANNAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
TROY HEMPHILL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
SHELLY RICKSTREW
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
SHELLEY COLEMAN
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
BRYAN SCRUGGS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
BARRY SCHMIDT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
LUKE DEMPSEY
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.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 8 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202411359349309771
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