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Nonprofiteer
← LOGAN COUNTY LANDMARK PRESERVATION INC

Form 990 for tax year 2023

Filed by LOGAN COUNTY LANDMARK PRESERVATION INC.

Totals

Total revenue
$767,330
Total expenses
$580,178
Contributions and grants received
$498,849
Grants paid
$0
Program service revenue
$250,152
Investment income
$329
Other revenue
$18,000
Total assets, end of year
$2,859,291
Total liabilities, end of year
$36,832
Net assets or fund balances, end of year
$2,822,459
Program services expenses (Part IX)
$528,011
Management and general expenses
$40,933
Fundraising expenses
$11,234
Program service expenses (Part III)
$528,011

Program services were 91.0% 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

    $30,297

  • 1e · Government grants (contributions)

    $25,030

  • 1f · All other contributions, gifts and grants

    $443,522

  • 2a · Program service revenue: Stage Performances

    total $216,334 · related or exempt $216,334

  • 2b · Program service revenue: Souvenir/Concession Sales

    total $33,818 · related or exempt $33,818

  • 3 · Investment income

    total $329 · related or exempt $329

  • 11a · Other revenue: Expense Reimbursement

    total $18,000 · related or exempt $18,000

  • 11e · Other revenue, total

    $18,000

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 $60,000 · program services $42,000 · management and general $15,000 · fundraising $3,000

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $26,631 · program services $18,642 · management and general $6,658 · fundraising $1,331

  • 8 · Pension plan contributions

    total $0

  • 9 · Other employee benefits

    total $0

  • 10 · Payroll taxes

    total $6,763 · program services $4,734 · management and general $1,691 · fundraising $338

  • 11a · Fees: management

    total $0

  • 11b · Fees: legal

    total $0

  • 11c · Fees: accounting

    total $11,000 · program services $7,700 · management and general $2,750 · fundraising $550

  • 11d · Fees: lobbying

    total $0

  • 11f · Fees: investment management

    total $0

  • 11g · Fees: other

    total $0

  • 12 · Advertising and promotion

    total $40,230 · program services $28,161 · management and general $10,058 · fundraising $2,011

  • 13 · Office expenses

    total $3,861 · program services $2,703 · management and general $965 · fundraising $193

  • 14 · Information technology

    total $0

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $1,329 · program services $1,197 · management and general $66 · fundraising $66

  • 17 · Travel

    total $0

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $3,407 · program services $3,407

  • 20 · Interest

    total $1,381 · program services $1,243 · management and general $69 · fundraising $69

  • 21 · Payments to affiliates

    total $0

  • 22 · Depreciation, depletion and amortization

    total $71,646 · program services $71,646

  • 23 · Insurance

    total $9,167 · program services $8,251 · management and general $458 · fundraising $458

  • 24a · Other expenses: Performance Costs

    total $264,896 · program services $264,896

  • 24b · Other expenses: Concession Costs

    total $15,518 · program services $15,518

  • 24c · Other expenses: Maintenance and Repair

    total $16,238 · program services $14,614 · management and general $812 · fundraising $812

  • 24d · Other expenses: Utilities

    total $29,018 · program services $26,116 · management and general $1,451 · fundraising $1,451

  • 24e · All other expenses

    total $19,093 · program services $17,183 · management and general $955 · fundraising $955

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $391,806 · end of year $330,082

  • 2 · Savings and temporary cash investments

    beginning of year $118,253 · end of year $283,178

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

    $3,458,140

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

    $1,212,109

  • 10c · Land, buildings and equipment, net

    beginning of year $2,165,277 · end of year $2,246,031

  • 23 · Secured mortgages and notes payable

    beginning of year $36,581 · end of year $34,497

  • 25 · Other liabilities

    beginning of year $2,413 · end of year $2,335

  • 29 · Capital stock, trust principal or current funds

    beginning of year $262,679 · end of year $262,679

  • 31 · Retained earnings, endowment or other funds

    beginning of year $2,373,663 · end of year $2,559,780

Mission and programs · 2023

Mission

To restore and maintain The Historic Holland Theatre as a vital arts center dedicated to serving the people of Logan County and the surrounding areas.

  • Produce and present local and national theatre programming. Schedule live musical performances by professional touring artists.

    Expenses $528,011

As filed on the 2023 return.

Listed in Part VII

  • Greg Titus

    Director

    Total calculated
    $60,000
    From this org
    $60,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Rachel Moreland

    Secretary

    Total calculated
    $15,600
    From this org
    $15,600
    From related orgs
    $0
    Other
    $0
    Hours/week
    5

  • Adam Rammel

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Shelly Lane

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Brian Osterfeld

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Mike Suman

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Jason Vogel

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Kristine Swisher

    President

    Total calculated
    $0
    Hours/week
    20

  • John T Belser CPA

    Treasurer

    Total calculated
    $0
    Hours/week
    5

  • Christina Tillman

    Vice President

    Total calculated
    $0
    Hours/week
    2

  • Morgan Mitchell

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • John Bodin

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Kim Kellogg-Martin

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Mike Mosbarger

    Board Member

    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.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2023
Filed
4 November 2024
IRS schema version
2023v5.1
Source object
202413099349302761

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