Totals
- Total revenue
- $271,472
- Total expenses
- $274,219
- Contributions and grants received
- $266,881
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $1
- Other revenue
- $4,590
- Total assets, end of year
- $437,016
- Total liabilities, end of year
- $1,688
- Net assets or fund balances, end of year
- $435,328
- Program services expenses (Part IX)
- $0
- Management and general expenses
- $274,219
- 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)
$3,000
-
1f · All other contributions, gifts and grants
$263,881
-
3 · Investment income
total $1 · related or exempt $1
-
6a · Gross rents
real property $4,590
-
6c · Rental income or loss
real property $4,590
-
6d · Net rental income or loss
total $4,590 · related or exempt $4,590
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $48,000 · management and general $48,000
-
10 · Payroll taxes
total $3,835 · management and general $3,835
-
11b · Fees: legal
total $615 · management and general $615
-
11c · Fees: accounting
total $3,629 · management and general $3,629
-
11g · Fees: other
total $13,041 · management and general $13,041
-
12 · Advertising and promotion
total $23,892 · management and general $23,892
-
13 · Office expenses
total $1,750 · management and general $1,750
-
16 · Occupancy
total $25,951 · management and general $25,951
-
17 · Travel
total $688 · management and general $688
-
22 · Depreciation, depletion and amortization
total $31,540 · management and general $31,540
-
23 · Insurance
total $18,221 · management and general $18,221
-
24a · Other expenses: DUESSUBS MEMBERSHIPS
total $922 · management and general $922
-
24b · Other expenses: BANK FEES
total $521 · management and general $521
-
24c · Other expenses: BANDS & ENTERTAINERS
total $78,202 · management and general $78,202
-
24d · Other expenses: SUPPLIES
total $904 · management and general $904
-
24e · All other expenses
total $22,508 · management and general $22,508
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $7,862 · end of year $10,782
-
2 · Savings and temporary cash investments
beginning of year $2,658
-
10a · Land, buildings and equipment: cost or other basis
$510,059
-
10b · Land, buildings and equipment: accumulated depreciation
$83,825
-
10c · Land, buildings and equipment, net
beginning of year $428,130 · end of year $426,234
-
25 · Other liabilities
end of year $1,688
-
31 · Retained earnings, endowment or other funds
beginning of year $438,650 · end of year $435,328
Mission and programs · 2024
Mission
TO RESTORE AND PRESERVE THE HISTORIC TIMES THEATER AND PROMOTE THE ARTS IN DOWNTOWN ROCHESTER INDIANA.
-
CONTINUED RENOVATION AND PRESERVATION EFFORTS TO THE HISTORIC TIMES THEATER CONTINUED INTERIOR RESTORATION AND RENOVATION
As filed on the 2024 return.
Listed in Part VII
-
RICK ABOTT
VICE CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 0
-
JULIE SHAMBARGER
CHAIRPERSONMANAGER
- Total calculated
- $0
- Hours/week
- 35
-
TAMMY WILLIAMS
SECRETARY
- Total calculated
- $0
- Hours/week
- 0
-
JIM MULLIGAN
TREASURER
- Total calculated
- $0
- Hours/week
- 0
-
CINDY MCLOCHLIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
RANDY SUTTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
KRISTIN B WOLFE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
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
- 2024
- Filed
- 28 July 2025
- IRS schema version
- 2024v5.2
- Source object
- 202542309349300134
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