2022-11-02T16:31:41-04:00 2021-12-31 311258335 MS ACCOUNTING AND TAXES INC PO BOX 389 ATHENS OH 45701 990 2021-01-01 310913307 STUARTS OPERA HOUSE STUA PO BOX 217 NELSONVILLE OH 45764 FAITH KNUTSEN PRESIDENT 7407531924 2022-10-28 true FAITH KNUTSEN MARY ANN MCCLURE P00031252 7405924625 2022-10-26 2021 2022-09-23 18:48:47Z FAITH KNUTSEN PO BOX 217 NELSONVILLE OH 45764 1649959 false X X 1976 OH TO PROVIDE A PERFORMANCE VENUE THAT CONTRIBUTES TO THE PRESERVATION OF HISTORY AND EDUCATION OF THE ARTS IN THE COMMUNITY 15 15 12 0 1339474 1174989 204941 11249 6145 14279 240233 104507 1790793 1305024 0 0 497031 507727 0 118919 847961 650576 1344992 1158303 445801 146721 6655164 7158609 13040 329710 6642124 6828899 TO PROVIDE A VENUE FOR PERFORMANCES AND OTHER ARTISTIC EXPRESSION THAT CONTRIBUTES TO THE PRESERVATION OF HISTORY AND EDUCATION OF THE ARTS IN THE ATHENS COUNTY COMMUNITY false false 711300 1158303 1305024 SUPPORTING THE PRESERVATION OF STUARTS OPERA HOUSE, A FOCUS OF THE 1158303 true true false false false false false false false true false false false true false false false false false false false false false true false false false false true false false false false false false false false false false false false false false false false false false 64 0 true 12 true false false false false false false false false false false false false X 15 15 false false false false false false false true true false false false true true false false false true true false STUARTS EXECUTIVE DIRECTOR 7407531924 46 PUBLIC SQUAR NELSONVILLE OH 45764 FAITH KNUTSEN CHAIRPERSON 3 0 X X 0 0 0 KELLY HATAS VICE CHAIR 3 0 X X 0 0 0 DAN STROH TREASURER 3 0 X X 0 0 0 MARY K WALSH SECRETARY 3 0 X X 0 0 0 S AROCHO-WISE DIECTOR 2 0 X 0 0 0 KRISTI BROOKS DIRECTOR 2 0 X 0 0 0 RICK CAMINO DIRECTOR 2 0 X 0 0 0 TYRONE CARR DIRECTOR 2 0 X 0 0 0 KATHRYN COOPER DIRECTOR 2 0 X 0 0 0 SUSAN HARMONY DIRECTOR 2 0 X 0 0 0 VALERIEKINNARD DIRECTOR 2 0 X 0 0 0 DIANE MCVEY DIRECTOR 2 0 X 0 0 0 SIERRA MEEK DIRECTOR 2 0 X 0 0 0 KARL RUNSER DIRECTOR 2 0 X 0 0 0 TED VANHYNING DIRECTOR 2 0 X 0 0 0 TIM PEACOCK PROGRAM DIRCTR 40 0 X 71111 0 0 MELISSA WALES EXECUTIVE DIR 40 0 X 71111 0 0 142222 true false false 746801 428188 1174989 ARTIST SALES 711300 11157 11157 GIFT CERT SALES 711300 50 50 SALES TAX DISCOUNT 711300 42 42 11249 6643 6643 50958 3842 47116 47116 47116 24107 16471 7636 7636 7636 296593 298146 -1553 -1553 77615 26476 51139 14240 REBATE,REFUNDS,DISC 711190 7509 7509 SALE OF OLD ASSETS 711190 296 296 7805 1305024 94689 -1553 142222 71111 71111 301790 172129 21060 108601 26883 26883 36832 20150 7795 8887 9599 3686 5913 17459 11997 5462 94747 94747 25216 23235 1095 886 16217 10770 5402 45 35716 32337 3379 197417 197417 6292 6100 192 4259 3925 334 500 500 240329 240329 DUES & SUBSCRIPTIONS 2825 2550 775 1158303 917366 122518 118919 729145 1487897 161893 164215 7675047 2733266 5175140 4941781 501820 272242 87166 292474 6655164 7158609 13040 8844 320366 500 13040 329710 X 5175140 4941781 1466984 1887118 6642124 6828899 6655164 7158609 146721 22600 17454 X false false false X 0 0 5301707 2201274 2009287 1562551 1560446 12635265 5301707 2201274 2009287 1562551 1560446 12635265 12635265 82063 90719 104335 94934 65237 437288 114300 11587 125887 13198440 0.95730 0.95900 X SCHEDULE A LINE 10 OTHER INCOME REIMURSEMENTS, REFUNDS AND REBATES RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 342422 192952 93244 63902 564716 68364 274058 342422 44587 15000 8777 68364 25220 17500 2428 561 44587 25220 25220 44398 44398 6916010 2178536 4737474 490246 364183 126063 225653 191807 33846 4941781 RENTAL DEPOSIT 500 500 NMF 2021 296593 296593 81429 8075 202833 5809 296593 296593 81429 8075 202833 5809 298146 -1553 X X false false false false false false false false false PART VI SECTION B LINE 11a THE EXECUTIVE DIRECTOR AND EXECUTIVE COMMITEE REVIEW THE 990 AND SHARE WITH THE BOARD AFTER FILING PART VI SECTION B LINE 19 DOCUMENTS ARE SHARED UPON REQUEST