Form 990 for tax year 2022
Filed by STRAND THEATRE AND CULTURAL ARTSASSOCIATION INC.
Totals
- Total revenue
- $445,950
- Total expenses
- $528,161
- Contributions and grants received
- $60,956
- Grants paid
- $0
- Program service revenue
- $384,386
- Investment income
- $30
- Other revenue
- $578
- Total assets, end of year
- $1,177,832
- Total liabilities, end of year
- $191,897
- Net assets or fund balances, end of year
- $985,935
- Program services expenses (Part IX)
- $454,427
- Management and general expenses
- $73,734
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $454,427
Program services were 86.0% 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)
$25,500
-
1f · All other contributions, gifts and grants
$35,456
-
2a · Program service revenue: BOX OFFICE
total $181,424 · related or exempt $181,424
-
2b · Program service revenue: CONCESSIONS
total $178,607 · related or exempt $178,607
-
2c · Program service revenue: THEATRE & MARQUEE RENT
total $13,918 · unrelated business $13,918
-
2d · Program service revenue: MARKETING INCOME
total $6,447 · unrelated business $6,447
-
2e · Program service revenue: 20 E WINTER RENTAL
total $2,668 · unrelated business $2,668
-
2f · All other program service revenue
total $1,322 · related or exempt $1,322
-
3 · Investment income
total $30 · related or exempt $30
-
6a · Gross rents
real property $578
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $578
-
6d · Net rental income or loss
total $578 · unrelated business $578
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $157,435 · program services $118,076 · management and general $39,359
-
9 · Other employee benefits
total $7,332 · program services $5,499 · management and general $1,833
-
10 · Payroll taxes
total $11,120 · program services $8,340 · management and general $2,780
-
11c · Fees: accounting
total $6,150 · management and general $6,150
-
11g · Fees: other
total $6,272 · program services $4,704 · management and general $1,568
-
12 · Advertising and promotion
total $5,031 · program services $5,031
-
13 · Office expenses
total $17,990 · program services $3,049 · management and general $14,941
-
20 · Interest
total $10,663 · program services $10,663
-
22 · Depreciation, depletion and amortization
total $30,343 · program services $30,343
-
23 · Insurance
total $12,411 · program services $12,411
-
24a · Other expenses: FILM RENTAL
total $96,984 · program services $96,984
-
24b · Other expenses: CONCESSION SUPPLIES
total $55,055 · program services $55,055
-
24c · Other expenses: BUILDING/PROPERTY MAINT
total $49,703 · program services $49,703
-
24d · Other expenses: UTILITIES
total $32,412 · program services $32,412
-
24e · All other expenses
total $29,260 · program services $22,157 · management and general $7,103
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $536,309 · end of year $463,551
-
4 · Accounts receivable
beginning of year $2,685 · end of year $1,029
-
10a · Land, buildings and equipment: cost or other basis
$1,201,175
-
10b · Land, buildings and equipment: accumulated depreciation
$488,089
-
10c · Land, buildings and equipment, net
beginning of year $715,446 · end of year $713,086
-
15 · Other assets
beginning of year $65 · end of year $166
-
17 · Accounts payable and accrued expenses
beginning of year $7,832 · end of year $2,263
-
19 · Deferred revenue
beginning of year $820 · end of year $2,861
-
25 · Other liabilities
beginning of year $177,707 · end of year $186,773
-
27 · Net assets without donor restrictions
beginning of year $1,062,347 · end of year $980,136
-
28 · Net assets with donor restrictions
beginning of year $5,799 · end of year $5,799
Mission and programs · 2022
Mission
THE MISSION OF THE STRAND IS TO EXPAND AN EMERGING CULTURAL ARTS DISTRICT WITHIN DELAWARE COUNTY OHIO. THE STRAND OPERATES ON A NON-PROFIT BASIS TO FOSTER THE PUBLIC'S APPRECIATION OF FILMS AND HISTORIC MOVIE THEATERS AS PART OF THE AMERICAN CULTURE.
Activities or mission (Part I)
THE MISSION OF THE STRAND IS TO FOSTER THE PUBLIC'S APPRECIATION OF FILMS AND HISTORIC MOVIE THEATERS AS PART OF THE AMERICAN CULTURE.
-
THE MISSION OF THE STRAND THEATRE AND CULTURAL ARTS ASSOCIATION IS TO EXPAND AN EMERGING CULTURAL ARTS DISTRICT WITHIN THE CITY. THE THEATRE IS INTENDED TO SHOWCASE VISUAL, PERFORMING, AND FINE ARTS PROGRAMS SUCH AS FINE ARTS CLASSES, AND MUSIC PERFORMANCES, AS WELL AS SHOW THE LATEST MOVIES.
Expenses $454,427 · Revenue $361,383
As filed on the 2022 return.
Listed in Part VII
-
Joni Manos BrownJONI MANOS BROWN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Karen CrosmanKAREN CROSMAN
SECRETARY
- Total calculated
- $0
- Hours/week
- 0
-
Bob HolmBOB HOLM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Tom HomanTOM HOMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Matt VandenbergMATT VANDENBERG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Steve MartinSTEVE MARTIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Adam HansberryADAM HANSBERRY
SENIOR VICE-PRESIDENT
- Total calculated
- $0
- Hours/week
- 0
-
William RogersWILLIAM ROGERS
TREASURER
- Total calculated
- $0
- Hours/week
- 0
-
Joe PembertonJOE PEMBERTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Brad EbersoleBRAD EBERSOLE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0
-
David HejmanowskiDAVID HEJMANOWSKI
VICE-PRESIDENT
- Total calculated
- $0
- Hours/week
- 0
-
Sue BenningtonSUE BENNINGTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Linda DiamondLINDA DIAMOND
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Francine ButlerFRANCINE BUTLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Don ChenowethDON CHENOWETH
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
- 2022
- Filed
- 15 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202323199349303172
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