2026-05-15T08:10:53-05:00 2025-06-30 351476702 BRADY WARE & SCHOENFELD INC 3601 RIGBY ROAD SUITE 400 DAYTON OH 45342 990 2024-07-01 310897638 VICTORIA THEATRE ASSOCIATION VICT 9372287591 138 NORTH MAIN STREET DAYTON OH 45402 ANN KNERR-SMITH CFO 9372287591 2026-05-14 1 0 LORANI OROBITG CPA P00664457 9372235247 2026-05-14 2024 2025-03-06 01:10:19Z ANN KNERR-SMITH 138 NORTH MAIN ST DAYTON OH 45402 32682395 0 X WWW.VICTORIATHEATRE.COM,SCHUSTERCENTER.COM X 1976 OH THEATRE, FILM, AND OTHER PRODUCTIONS FOR THE EDUCATION AND ENJOYMENT OF THE DAYTON COMMUNITY. 17 17 287 420 417307 0 4602954 10895943 16648515 18710445 351086 336466 999943 858831 22602498 30801685 0 0 0 0 6673548 7087843 60985 60000 764471 13393288 15408668 20127821 22556511 2474677 8245174 36918731 45743886 22993786 22916849 13924945 22827037 OUR MISSION IS TO STRENGTHEN THE ECONOMIC AND ARTISTIC VITALITY OF OUR COMMUNITY AND ARTS PARTNERS THROUGH PRESENTING QUALITY AND DIVERSE ARTS EXPERIENCES AND STEWARDSHIP OF OUR COMMUNITY STATE-OF-THE-ART PERFORMING VENUES. 0 0 19638871 19474733 PRESENTATION OF THEATRE, FILM, AND OTHER PRODUCTIONS 19638871 1 1 0 0 0 0 0 0 0 1 1 1 0 0 1 1 0 1 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 1 0 0 1 0 0 0 0 1 0 0 0 1 143 0 1 287 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 X 17 17 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 OH X ANN KNERR-SMITH 9372287591 138 N MAIN ST DAYTON OH 45402 ALBERT LELAND BOARD OF DIRECTORS 2.00 X 0 0 0 DAVE S DICKERSON PAST CHAIR 2.00 X X 0 0 0 DAVID MCGILLIVARY VICE CHAIR 2.00 X X 0 0 0 DIANE PLEIMAN BOARD OF DIRECTORS 2.00 X 0 0 0 DWIGHT DEWBERRY BOARD OF DIRECTORS 2.00 X 0 0 0 ERIN R DAVIS CHAIR 2.00 X X 0 0 0 JEFF PIZZA BOARD OF DIRECTORS 2.00 X 0 0 0 JON HALE SECRETARY 2.00 X X 0 0 0 KAMNA GUPTA BOARD OF DIRECTORS 2.00 X 0 0 0 KURT KNAPKE BOARD OF DIRECTORS 2.00 X 0 0 0 MARK BAILEY JR BOARD OF DIRECTORS 2.00 X 0 0 0 MARLA SCHUSTER NISSAN BOARD OF DIRECTORS 2.00 X 0 0 0 RICK PETERS BOARD OF DIRECTORS 2.00 X 0 0 0 RICK STOVER TREASURER 2.00 X X 0 0 0 RODNEY VEAL BOARD OF DIRECTORS 2.00 X 0 0 0 SALLY BERRY BOARD OF DIRECTORS 2.00 X 0 0 0 SCOTT MURPHY BOARD OF DIRECTORS 2.00 X 0 0 0 DAVID SCHRODI CFO 40.00 X 210200 0 17426 GABRIEL VAN AALST PRESIDENT/CEO 40.00 X 85000 0 3980 TY SUTTON PAST PRESIDENT 40.00 X 36000 0 4502 DAVID BECKER CONTROLLER 40.00 X 121919 0 4573 GARY MINYARD CHIEF CREATIVE OFFICER 40.00 X 121681 0 10772 LISA JAPS CHIEF OPERATING OFFICER 40.00 X 168185 0 10301 MIKE ROGERS CHIEF DEVELOPMENT OFFICER 40.00 X 229162 0 8603 SARAH FIEGER-ROBERTSON VP OF OPERATIONS 40.00 X 123625 0 4172 SUE STEVENS VP OF MARKETING AND COMMUNICATIONS 40.00 X 103389 0 13989 1199161 0 78318 7 0 1 0 ADVENTURELAND PRESENTS LLC 1501 BROADWAY 24TH FLOOR NEW YORK NY 10036 SHOW PRODUCERS 2990803 MAMMA MIA 25 TOUR LIMITED PARTNERSHIP 230 W 41ST STREET SUITE 1703 NEW YORK NY 10036 SHOW PRODUCERS 837947 HADESTOWN NORTH AMERICAN TOURING LLC 630 NINTH AVENUE SUITE 809 NEW YORK NY 10036 SHOW PRODUCERS 701399 BEAUTIFUL NOISE FIRST TOUR LLC 7135 MINSTREL WAY SUITE 105 COLUMBIA MD 21045 SHOW PRODUCERS 693591 THE PROUD MARY LLC 125 1-2 SPRING STREET CHARLESTON SC 29403 SHOW PRODUCERS 587671 14 543887 10352056 211963 10895943 TICKET SALES 711110 13492236 13492236 TICKET CENTER 711110 2089840 2089840 STAGE RENTAL 711110 1485270 1485270 PARKING INCOME 812930 1248262 537772 710490 ADVERTISING 541800 27273 27273 367564 367564 18710445 322764 322764 118862 105160 13702 13702 13702 1815205 1775550 39655 360111 -320456 PRESERVATION FEES 900099 817700 817700 MISCELLANEOUS 900099 1476 1476 819176 30801685 19474733 417307 13702 734972 206326 528646 5564610 4546001 561297 457312 56674 40764 9952 5958 389062 259537 94103 35422 342525 267559 44351 30615 972549 583754 376114 12681 8867 8867 97600 97600 60000 60000 1052311 1052311 29681 21718 5616 2347 470365 212680 257158 527 1147874 1092146 54628 1100 200301 131719 43743 24839 42602 37137 3176 2289 1293225 1293225 222329 199400 22929 PRODUCTION COSTS 8543095 8543095 REPAIRS & MAINTENANCE 809962 809783 179 ALL OTHER EXPENSES 244498 94184 33566 116748 OTHER SUPPLIES 225201 199888 10680 14633 48208 47644 564 22556511 19638871 2153169 764471 9262464 10272715 553903 4464333 8909433 9025994 38829 40632 336031 334466 35485735 24344087 7976290 11141648 9411651 10130394 430130 333704 36918731 45743886 16026311 17068601 6019412 5248866 948063 599382 22993786 22916849 X 12816195 16944627 1108750 5882410 13924945 22827037 36918731 45743886 X 8245174 656918 X X 0 1 X 1 1 1 X 2580582 13072799 3880765 4602954 10829943 34967043 1798631 15792213 17031855 18506290 20525113 73654102 4379213 28865012 20912620 23109244 31355056 108621145 0 0 0 108621145 112166 109765 284085 424481 322764 1253261 112166 109765 284085 424481 322764 1253261 164004 632241 747972 899473 819176 3262866 4655383 29607018 21944677 24433198 32496996 113137272 0.96010 0.95760 0.01110 0.01100 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 1 33750 33750 0 PART II-B, LINE 1: THE ORGANIZATION ENGAGED AN EXTERNAL ORGANIZATION (LMK ADVOCACY) TO CONDUCT LOBBYING ACTIVITIES ON THE ORGANIZATION'S BEHALF. TOTAL EXPENDITURES FOR THESE ACTIVITIES WERE $33,750. 8796768 784030 60443 9520355 5069067 3000500 767950 40749 8796768 4602639 525 499513 33610 5069067 5293724 -656752 34333 4602639 4147432 11509 1168228 33445 5293724 0.87396 0.12604 0.00000 1 0 20370565 16103430 4267135 1433287 966528 466759 11044033 6022509 5021524 2637850 1251620 1386230 11141648 SECURITIES AND OTHER INVESTMENTS 10130394 F 10130394 CAPITAL LEASES AND DEPOSITS 599382 599382 X PART V, LINE 4: FUNDS WERE ESTABLISHED FOR THE EXCLUSIVE PURPOSE OF SUPPORTING THE ACTIVITIES OF THE ASSOCIATION SO LONG AS IT IS OPERATED FOR PUBLIC CHARITABLE PURPOSES. PART X, LINE 2: THE ASSOCIATION HAS ADOPTED ACCOUNTING RULES THAT PRESCRIBE WHEN TO RECOGNIZE, AND HOW TO MEASURE THE FINANCIAL STATEMENT EFFECTS OF INCOME TAX POSITIONS TAKEN, OR EXPECTED TO BE TAKEN, ON ITS INCOME TAX RETURNS. THESE RULES REQUIRE MANAGEMENT TO EVALUATE THE LIKELIHOOD THAT, UPON EXAMINATION BY RELEVANT TAXING JURISDICTION, THOSE INCOME TAX POSITIONS WOULD BE SUSTAINED. BASED ON THAT EVALUATION, THE ASSOCIATION ONLY RECOGNIZES THE MAXIMUM BENEFIT OF EACH INCOME TAX POSITION THAT IS MORE THAN 50% LIKELY TO BE SUSTAINED. TO THE EXTENT THAT ALL OR A PORTION OF THE BENEFITS OF AN INCOME TAX POSITION ARE NOT RECOGNIZED, A LIABILITY WOULD BE RECOGNIZED FOR THE UNRECOGNIZED BENEFITS, ALONG WITH ANY INTEREST AND PENALTIES THAT WOULD RESULT FROM DISALLOWANCE OF THE POSITION. SHOULD ANY SUCH PENALTIES AND INTEREST BE INCURRED, THEY WOULD BE RECOGNIZED AS OPERATING EXPENSES. THE ASSOCIATION HAS NET OPERATING LOSSES TOTALING $4,476,635 AND $4,778,473 AVAILABLE FOR CARRYFORWARD TO OFFSET FUTURE TAXES AT JUNE 30, 2024 AND 2023. BASED ON ITS REVIEW, MANAGEMENT DOES NOT BELIEVE THE ASSOCIATION HAS TAKEN ANY MATERIAL UNCERTAIN TAX POSITIONS, INCLUDING ANY POSITION THAT WOULD PLACE THE ASSOCIATION'S EXEMPT STATUS IN JEOPARDY AS OF JUNE 30, 2025 AND 2024. X X X X X 1 DONA VELA 800 ZENGEL DRIVE DAYTON OH 45459 CONSULTING 0 0 60000 -60000 60000 -60000 SCHEDULE G, PART I, LINE 2B, COLUMN (V) DONA VELA HAS SERVED AS A FUNDRAISING CONSULTANT. AT THE BEGINNING OF OUR CAPITAL CAMPAIGN, SHE CONDUCTED A FEASIBILITY STUDY AND NOW SHE MEETS REGULARLY WITH OUR DEVELOPMENT TEAM AS WE TRY TO CLOSE OUT THE CAMPAIGN. X X X X 0 0 0 0 0 0 0 0 0 MIKE ROGERS CHIEF DEVELOPMENT OFFICER 229162 0 0 0 0 0 3133 0 5470 0 237765 0 0 0 DAVID SCHRODI CFO 210200 0 0 0 0 0 6306 0 11120 0 227626 0 0 0 LISA JAPS CHIEF OPERATING OFFICER 168185 0 0 0 0 0 5046 0 5255 0 178486 0 0 0 ERIN DAVIS BOARD CHAIR 10877 ATTORNY FEES 0 X CONSULTING 1 36000 VENDOR INVOICE X LANDSCAPING 1 21028 VENDOR INVOICE X CATERING 1 10000 VENDOR INVOICE X ADVERTISING 1 5600 VENDOR INVOICE X BRANDING 1 2500 VENDOR INVOICE 0 1 0 FORM 990, PART VI, SECTION B, LINE 11B ALL BOARD OF TRUSTEES ARE PROVIDED WITH A FULL COPY OF THE 990 AND SCHEDULES. FORM 990, PART VI, SECTION B, LINE 12C DISCLOSURE OF RELATIONSHIP STATEMENT COMPLETED AND SIGNED BY EACH TRUSTEE ANNUALLY. BOARD CONFLICT OF INTEREST POLICY REVIEWED AND SIGNED BY EACH TRUSTEE ANNUALLY. BOARD MEMBER QUESTIONNAIRE COMPLETED ANNUALLY. AT THE START OF EACH BOARD MEETING, TRUSTEES ARE ASKED TO DISCLOSE ANY CONFLICTS OF INTEREST CONCERNING AGENDA ITEMS. FORM 990, PART VI, SECTION B, LINE 15 ANNUALLY, WE UPDATE ALL JOB DESCRIPTIONS FOR ALL POSITIONS INCLUDING SENIOR STAFF POSITIONS. WE THEN COLLECT SALARY DATA FOR EACH POSITION FROM 4 SEPARATE AND APPROPRIATE SURVEY SOURCES. ALL INFORMATION GATHERED IS REPORTED ON A SPREADSHEET IN THE FORM OF A MIDPOINT FOR THE POSITIONS. MIDPOINTS FROM ALL SURVEYS ARE AVERAGED AND USED TO CALCULATE PAY RANGES FOR EACH JOB DESCRIPTION. MINIMUM AND MAXIMUM AMOUNTS ARE CALCULATED AND INCLUDED ON THE SPREADSHEET SUBMITTED TO THE PRESIDENT & CEO AND ALL BOARD MEMBERS FOR REFERENCE AND REVIEW. ITEMS INCLUDED FOR REVIEW ARE BACK UP DOCUMENTS FOR ALL SURVEYS USED. FOR ALL SENIOR MANAGEMENT POSITIONS EXCEPT THE PRESIDENT & CEO, THE PRESIDENT & CEO MAKES SALARY RECOMMENDATIONS TO THE BOARD OF TRUSTEES FOR APPROVAL. FOR THE PRESIDENT & CEO POSITION, THE BOARD OF TRUSTEES REVIEWS THE DATA, MAKES A RECOMMENDATION AND GOES THROUGH AN APPROVAL PROCESS. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST. FORM 990, PART XI, LINE 9: CHANGE IN VALUE IN BENEFICIAL INTEREST IN FUNDS HELD BY OTHERS 656,918. FORM 990, PART XII, LINE 2C THE BOARD OF TRUSTEES HAS THE RESPONSIBILITY OF THE SELECTION OF THE INDEPENDENT ACCOUNTANT. THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. ARTS CENTER FOUNDATION 138 N MAIN ST DAYTON OH 45402 311238139 OWNER OF PERFORMING ARTS COMPLEXES OH 501 (C) (3) TYPE II VICTORIA THEATRE ASSOCIATION 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 ARTS CENTER FOUNDATION P 290810 FMV