Totals
- Total revenue
- $462,653
- Total expenses
- $172,744
- Contributions and grants received
- $409,856
- Grants paid
- $0
- Program service revenue
- $32,004
- Investment income
- $193
- Other revenue
- $20,600
- Total assets, end of year
- $7,069,524
- Total liabilities, end of year
- $4,874,545
- Net assets or fund balances, end of year
- $2,194,979
- Program services expenses (Part IX)
- $0
- Management and general expenses
- $149,633
- Fundraising expenses
- $23,111
- 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.
-
1b · Membership dues
$10,740
-
1e · Government grants (contributions)
$346,037
-
1f · All other contributions, gifts and grants
$53,079
-
2a · Program service revenue: FUND RAISING EVENTS
total $32,004 · related or exempt $32,004
-
3 · Investment income
total $193 · related or exempt $193
-
6a · Gross rents
real property $20,600
-
6c · Rental income or loss
real property $20,600
-
6d · Net rental income or loss
total $20,600 · related or exempt $20,600
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $43,495 · management and general $43,495
-
10 · Payroll taxes
total $3,769 · management and general $3,769
-
11c · Fees: accounting
total $790 · management and general $790
-
11g · Fees: other
total $20,698 · fundraising $20,698
-
12 · Advertising and promotion
total $775 · management and general $775
-
13 · Office expenses
total $247 · management and general $247
-
20 · Interest
total $5,624 · management and general $5,624
-
22 · Depreciation, depletion and amortization
total $57,378 · management and general $57,378
-
23 · Insurance
total $4,316 · management and general $4,316
-
24a · Other expenses: REPAIRS & MAINTENANCE
total $12,419 · management and general $12,419
-
24b · Other expenses: SUPPLIES
total $4,847 · management and general $4,847
-
24c · Other expenses: TELEPHONE & INTERNET
total $4,645 · management and general $4,645
-
24d · Other expenses: PROPERTY TAX
total $3,342 · management and general $3,342
-
24e · All other expenses
total $10,399 · management and general $7,986 · fundraising $2,413
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $19,571 · end of year $23,503
-
3 · Pledges and grants receivable
beginning of year $219,098 · end of year $4,690,763
-
4 · Accounts receivable
beginning of year $221 · end of year $951
-
10a · Land, buildings and equipment: cost or other basis
$2,516,404
-
10b · Land, buildings and equipment: accumulated depreciation
$162,097
-
10c · Land, buildings and equipment, net
beginning of year $1,884,280 · end of year $2,354,307
-
15 · Other assets
beginning of year $985
-
17 · Accounts payable and accrued expenses
beginning of year $45,461 · end of year $4,090
-
19 · Deferred revenue
end of year $4,552,849
-
23 · Secured mortgages and notes payable
beginning of year $170,997 · end of year $150,411
-
24 · Unsecured notes and loans payable
end of year $149,000
-
25 · Other liabilities
beginning of year $2,627 · end of year $18,195
-
31 · Retained earnings, endowment or other funds
beginning of year $1,905,070 · end of year $2,194,979
Mission and programs · 2023
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.
-
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.
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Jodi BainterJODI BAINTER
EXECUTIVE DI
- Total calculated
- $25,000
- From this org
- $25,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 30
-
Larry GerstnerLARRY GERSTNER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Debbie HeathDEBBIE HEATH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Rick WebbRICK WEBB
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Gretchen WeberGRETCHEN WEBER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Shelia WolfeSHELIA WOLFE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Audie WykleAUDIE WYKLE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Drew DavidsonDREW DAVIDSON
SECRETARY
- Total calculated
- $0
- Hours/week
- 3
-
Joyce GerstnerJOYCE GERSTNER
TREASURER
- Total calculated
- $0
- Hours/week
- 10
-
Andy GoodANDY GOOD
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
James MartinJAMES MARTIN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 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.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 8 November 2024
- IRS schema version
- 2023v5.0
- Source object
- 202433209349305253
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