Totals
- Total revenue
- $1,041,461
- Total expenses
- $113,387
- Contributions and grants received
- $1,036,406
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $4,744
- Other revenue
- $311
- Total assets, end of year
- $1,429,283
- Total liabilities, end of year
- $51,429
- Net assets or fund balances, end of year
- $1,377,854
- Program services expenses (Part IX)
- $72,399
- Management and general expenses
- $40,365
- Fundraising expenses
- $623
- Program service expenses (Part III)
- $72,399
Program services were 63.9% 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.
-
1f · All other contributions, gifts and grants
$1,036,406
-
3 · Investment income
total $4,744 · excluded $4,744
-
11a · Other revenue: MISCELLANEOUS
total $311 · related or exempt $311
-
11e · Other revenue, total
$311
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $42,615 · program services $42,615
-
7 · Other salaries and wages
total $462 · program services $462
-
9 · Other employee benefits
total $4,424 · program services $4,424
-
10 · Payroll taxes
total $3,845 · program services $3,845
-
11c · Fees: accounting
total $9,144 · management and general $9,144
-
11f · Fees: investment management
total $4,389 · management and general $4,389
-
11g · Fees: other
total $6,314 · program services $3,600 · management and general $2,714
-
12 · Advertising and promotion
total $6,969 · program services $6,346 · fundraising $623
-
13 · Office expenses
total $773 · management and general $773
-
14 · Information technology
total $1,527 · management and general $1,527
-
16 · Occupancy
total $17,250 · management and general $17,250
-
17 · Travel
total $1,170 · management and general $1,170
-
22 · Depreciation, depletion and amortization
total $11,107 · program services $11,107
-
23 · Insurance
total $1,387 · management and general $1,387
-
24a · Other expenses: MEMBERSHIP FEES, DUES A
total $1,164 · management and general $1,164
-
24b · Other expenses: POSTAGE AND PRINTING
total $772 · management and general $772
-
24c · Other expenses: REPAIRS AND MANTENANCE
total $75 · management and general $75
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $172,983 · end of year $928,217
-
10a · Land, buildings and equipment: cost or other basis
$529,649
-
10b · Land, buildings and equipment: accumulated depreciation
$28,583
-
10c · Land, buildings and equipment, net
beginning of year $327,288 · end of year $501,066
-
15 · Other assets
beginning of year $897
-
17 · Accounts payable and accrued expenses
beginning of year $1,388 · end of year $1,429
-
22 · Loans and payables to officers and key people
beginning of year $25,000 · end of year $25,000
-
24 · Unsecured notes and loans payable
beginning of year $25,000 · end of year $25,000
-
27 · Net assets without donor restrictions
beginning of year $349,280 · end of year $447,748
-
28 · Net assets with donor restrictions
beginning of year $100,500 · end of year $930,106
Mission and programs · 2023
Mission
THE DOWNTOWN ARTS THEATER WAS FOUNDED IN JULY 2019 WITH THE GOAL TO BRING MOVIES, ARTS AND ENTERTAINMENT TO DOWNTOWN WOOSTER. OUR MISSION IS TO ENTERTAIN, EDUCATE AND ENRICH OUR COMMUNITY. IN COLLABORATION WITH LOCAL ARTS PARTNERS, WE HOPE TO CONTRIBUTE TO THE ECONOMIC DEVELOPMENT OF DOWNTOWN WOOSTER AND THE CULTURAL DEVELOPMENT OF WAYNE COUNTY BY DEVELOPING A STATE-OF-ART VENUE FOR MOVIES AND LIVE EVENTS.
Activities or mission (Part I)
TO BRING MOVIES, ARTS AND ENTERTAINMENT TO DOWNTOWN WOOSTER WITH THE MISSION TO ENTERTAIN, EDUCATE AND ENRICH OUR COMMUNITY
-
ENTERTAIN, EDUCATE AND ENRICH OUR COMMUNITY BY PROVIDING FILMS AND PERFORMANCE ARTS OF CULTURAL, SOCIAL AND HISTORICAL INTEREST, AND TO COLLABORATE WITH SCHOOLS, HIGHER EDUCATION AND ART CENTERS TO OFFER EXPERIENCES IN THE ARTS.
Expenses $72,399
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Greg ShayaGREG SHAYA
PRESIDENT
- Total calculated
- $0
- Hours/week
- 10
-
Kim SeamanKIM SEAMAN
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 6
-
Suzanne HuseSUZANNE HUSE
SECRETARY
- Total calculated
- $0
- Hours/week
- 6
-
Cathy RocheCATHY ROCHE
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Matthew CampbellMATTHEW CAMPBELL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Sandra HullSANDRA HULL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
Christopher BuchananCHRISTOPHER BUCHANAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Jeff SmithJEFF SMITH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Laura NeillLAURA NEILL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Rodney MitchellRODNEY MITCHELL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Guinevere SteensonGUINEVERE STEENSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Jeremy ThomasJEREMY THOMAS
MANAGING DIRECTOR
- Total calculated
- $22,500
- From this org
- $22,500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Carolyn RobinsonCAROLYN ROBINSON
PAST EXECUTIVE DIRECTOR
- Total calculated
- $20,000
- From this org
- $20,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
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
- 14 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202403199349302265
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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