Totals
- Total revenue
- $650,654
- Total expenses
- $632,752
- Contributions and grants received
- $289,654
- Grants paid
- $0
- Program service revenue
- $338,407
- Investment income
- $4,038
- Other revenue
- $18,555
- Total assets, end of year
- $4,614,998
- Total liabilities, end of year
- $381,154
- Net assets or fund balances, end of year
- $4,233,844
- Program services expenses (Part IX)
- $632,655
- Management and general expenses
- $0
- Fundraising expenses
- $97
- Program service expenses (Part III)
- $632,655
Program services were 100.0% 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
$3,350
-
1f · All other contributions, gifts and grants
$286,304
-
2a · Program service revenue: MOVIES AND LIVE EVENTS
total $338,407 · related or exempt $338,407
-
3 · Investment income
total $3,517 · related or exempt $3,517
-
6a · Gross rents
real property $36,684
-
6b · Less rental expenses
real property $20,766
-
6c · Rental income or loss
real property $15,918
-
6d · Net rental income or loss
total $15,918 · related or exempt $15,142 · unrelated business $776
-
7a · Gross sales of assets other than inventory
other assets $521
-
7c · Gain or loss
other assets $521
-
7d · Net gain or loss
total $521 · related or exempt $521
-
11a · Other revenue: SCREEN DOLLAR ADS
total $2,637 · unrelated business $2,637
-
11e · Other revenue, total
$2,637
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $202,704 · program services $202,704
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $13,525 · program services $13,525
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $97 · fundraising $97
-
11f · Fees: investment management
total $318 · program services $318
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $1,999 · program services $1,999
-
13 · Office expenses
total $4,833 · program services $4,833
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $59,707 · program services $59,707
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $42 · program services $42
-
20 · Interest
total $7,739 · program services $7,739
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $116,143 · program services $116,143
-
23 · Insurance
total $14,161 · program services $14,161
-
24a · Other expenses: DIRECT DEPOSIT FEES
total $4 · program services $4
-
24b · Other expenses: COST OF MOVIES SHOWN
total $57,652 · program services $57,652
-
24c · Other expenses: BANK CHARGES
total $21 · program services $21
-
24d · Other expenses: MOVIE SUPPLIES
total $11,455 · program services $11,455
-
24e · All other expenses
total $142,352 · program services $142,352
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $67,611 · end of year $22,834
-
2 · Savings and temporary cash investments
beginning of year $10,030 · end of year $172,113
-
4 · Accounts receivable
beginning of year $1,406 · end of year $507
-
8 · Inventories for sale or use
beginning of year $8,365 · end of year $8,365
-
10a · Land, buildings and equipment: cost or other basis
$4,674,937
-
10b · Land, buildings and equipment: accumulated depreciation
$314,904
-
10c · Land, buildings and equipment, net
beginning of year $4,473,662 · end of year $4,360,033
-
11 · Investments: publicly traded securities
beginning of year $145,336 · end of year $51,146
-
17 · Accounts payable and accrued expenses
beginning of year $1,295 · end of year $3,134
-
23 · Secured mortgages and notes payable
beginning of year $394,566 · end of year $378,020
-
27 · Net assets without donor restrictions
beginning of year $4,310,549 · end of year $4,233,844
-
31 · Retained earnings, endowment or other funds
beginning of year $4,310,549 · end of year $4,233,844
Mission and programs · 2025
Mission
THE ORGANIZATION HAS TAKEN ON THE RESPONSIBILITY OF RESTORING THE HISTORIC SCHINES THEATER IN ASHLAND, OHIO TO ITS ORGINAL CONDITION. THE THEATER IS EXLPECTED TO BE RETURNED TO A SINGLE SCREEN AND STAGE VENUE AS INTENDED WHEN IT FIRST OPENED MARCH 27, 1942.
Activities or mission (Part I)
THE ORGANIZATION HAS TAKEN ON THE RESPONSIBILITY OF RESTORING THE HISTORIC SCHINES THEATER IN ASHLAND, OHIO TO ITS ORGINAL CONDITION.
-
SEE SCHEDULE O
Expenses $632,655
As filed on the 2025 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Karen MyersKAREN MYERS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Scott DonleySCOTT DONLEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Rosemarie DonleyROSEMARIE DONLEY
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Timothy BakerTIMOTHY BAKER
TREASURER
- Total calculated
- $0
- Hours/week
- 7
-
Kip MattesonKIP MATTESON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Matt MillerMATT MILLER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Robert ArcherROBERT ARCHER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Shiley BonfiglioSHILEY BONFIGLIO
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
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
- 2025
- Filed
- 11 June 2026
- IRS schema version
- 2025v4.1
- Source object
- 202621629349301122
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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