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Nonprofiteer
← OZ MUSEUM-COLUMBIAN THEATRE FOUNDATION INC

Form 990 for tax year 2023

Filed by OZ MUSEUM-COLUMBIAN THEATRE FOUNDATION INC.

Totals

Total revenue
$1,383,034
Total expenses
$918,085
Contributions and grants received
$260,033
Grants paid
$0
Program service revenue
$1,094,576
Investment income
$28,425
Other revenue
$0
Total assets, end of year
$2,620,442
Total liabilities, end of year
$50,071
Net assets or fund balances, end of year
$2,570,371
Program services expenses (Part IX)
$850,902
Management and general expenses
$67,183
Fundraising expenses
$0
Program service expenses (Part III)
not reported

Program services were 92.7% 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

    $27,900

  • 1e · Government grants (contributions)

    $151,942

  • 1f · All other contributions, gifts and grants

    $80,191

  • 2a · Program service revenue: OZ MUSEUM

    total $919,531 · related or exempt $919,531

  • 2b · Program service revenue: THEATER

    total $108,668 · related or exempt $108,668

  • 2c · Program service revenue: CMMUNITY

    total $66,377 · related or exempt $66,377

  • 3 · Investment income

    total $28,425 · related or exempt $28,425

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $359,379 · program services $296,992 · management and general $62,387

  • 10 · Payroll taxes

    total $22,967 · program services $18,171 · management and general $4,796

  • 11b · Fees: legal

    total $1,109 · program services $1,109

  • 11c · Fees: accounting

    total $3,341 · program services $3,341

  • 12 · Advertising and promotion

    total $78,823 · program services $78,823

  • 13 · Office expenses

    total $33,115 · program services $33,115

  • 19 · Conferences, conventions and meetings

    total $2,377 · program services $2,377

  • 22 · Depreciation, depletion and amortization

    total $32,048 · program services $32,048

  • 23 · Insurance

    total $21,113 · program services $21,113

  • 24a · Other expenses: OZ MUSEUM

    total $246,355 · program services $246,355

  • 24b · Other expenses: THEATER

    total $70,896 · program services $70,896

  • 24c · Other expenses: COMMUNITY

    total $13,445 · program services $13,445

  • 24d · Other expenses: BANK SERVICE CHARGES

    total $33,117 · program services $33,117

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $853,056 · end of year $1,084,675

  • 2 · Savings and temporary cash investments

    beginning of year $1,000 · end of year $1,000

  • 4 · Accounts receivable

    beginning of year $1,721 · end of year $1,773

  • 8 · Inventories for sale or use

    beginning of year $1,745 · end of year $1,745

  • 9 · Prepaid expenses and deferred charges

    beginning of year $2

  • 10a · Land, buildings and equipment: cost or other basis

    $1,519,300

  • 10b · Land, buildings and equipment: accumulated depreciation

    $667,075

  • 10c · Land, buildings and equipment, net

    beginning of year $738,607 · end of year $852,225

  • 11 · Investments: publicly traded securities

    beginning of year $573,767 · end of year $679,024

  • 17 · Accounts payable and accrued expenses

    beginning of year $64,476 · end of year $50,071

Mission and programs · 2023

Mission

THE OZ MUSEUM / COLUMBIAN THEATRE FOUNDATION EXISTS TO SERVE THE COMMUNITY AND TO ENRICH THE LIVES OF BOTH AREA RESIDENTS AND VISITORS.

Activities or mission (Part I)

THE OZ MUSEUM/COLUMBIAN THEATRE FOUNDATION EXISTS TO SERVE THE COMMUNITY AND TO ENRICH THE LIVES OF BOTH AREA RESIDENTS AND VISITORS.

  • FRANK BAUM THE AUTHOR OF THE WIZARD OF OZ WAS INFLUENCED BY HIS VISIT TO THE 1883 COLUMBIAN EXPOSITION IN CHICAGO. THE OZ MUSEUM SHOWS AND EDUCATES VISITORS WITH EXHIBITS OF ARTIAFCTS FROM THE MOVIE AND MEMORABILIA PROVIDED BY LOCAL COLLECTORS. THE MUSEUM RECEIVED OVER 39000 VISITORS.

  • THE THEATER PROGRAM PRESENTED FIVE ADULT PRODUCTIONS, SIX YOUTH PRODUCTIONS, 2 CONCERTS, 1 FESTIVAL AND NUMEROUS EVENTS, APPROXIMATELY 200 CAST AND CREW MEMBERS AND 5000 VISITORS PARTICIPATED.

  • THE THEATER BUILDING IS ALSO USED FOR COMMUNITY MEETINGS AND EVENTS BY CIVIC AND PRIVATE GROUPS. VISITORS TOUR THE HISTORICAL THEATER VIEWING THE MURALS FROM THE 1883 CHICAGO EXPOSITION AND DISPLAYS OF LOCAL ART.

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Amanda Peterson

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Bob Annan

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Cale Hupe

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Shelly Coleman

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Troy Hemphill

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Zac Ralston

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Bryan Scruggs

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Barry Schmidt

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Dr Rob Petty

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Melanie Kunz

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Susan Symons

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Shelley Rickstrew

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

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
1 September 2026
IRS schema version
2023v6.0
Source object
202642479349301039

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