STUARTS OPERA HOUSE INC: Form 990, tax year 2024
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- Organization
- STUARTS OPERA HOUSE INC (EIN 31-0913307)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-11-17
- IRS object ID
- 202503219349310060
- Schema version
- 2024v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-11-17T12:54:48-05:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 311258335 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MS ACCOUNTING AND TAXES INC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 389 | AddressLine1Txt |
| City | ATHENS | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 45701 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 310913307 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STUARTS OPERA HOUSE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | STUA | BusinessNameControlTxt |
| Phone | 7407531924 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 217 | AddressLine1Txt |
| City | NELSONVILLE | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 45764 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DEVIN SUDMAN | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 7407531924 | PhoneNum |
| Signature | 2025-11-16 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MARY ANN MCCLURE | PreparerPersonNm |
| PTIN | P00031252 | PTIN |
| Phone | 7405924625 | PhoneNum |
| Preparation | 2025-11-12 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | KRISTI BROOKS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 217 | AddressLine1Txt |
| City | NELSONVILLE | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 45764 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,244,780 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1976 | FormationYr |
| Legal Domicile State | OH | LegalDomicileStateCd |
| Activity Or Mission | TO PROVIDE A PERFORMANCE VENUE THAT CONTRIBUTES TO THE PRESERVATION OF HISTORY AND EDUCATION OF THE ARTS IN THE COMMUNITY | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 16 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $834,522 | PYContributionsGrantsAmt |
| CY Contributions Grants | $860,788 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,354,294 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $929,583 | CYProgramServiceRevenueAmt |
| PY Investment Income | $22,418 | PYInvestmentIncomeAmt |
| CY Investment Income | $104,232 | CYInvestmentIncomeAmt |
| PY Other Revenue | $186,248 | PYOtherRevenueAmt |
| CY Other Revenue | $227,828 | CYOtherRevenueAmt |
| PY Total Revenue | $2,397,482 | PYTotalRevenueAmt |
| CY Total Revenue | $2,122,431 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $788,773 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $984,879 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $132,532 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,765,467 | PYOtherExpensesAmt |
| CY Other Expenses | $1,947,805 | CYOtherExpensesAmt |
| PY Total Expenses | $2,554,240 | PYTotalExpensesAmt |
| CY Total Expenses | $2,932,684 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$156,758 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$810,253 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $6,463,196 | TotalAssetsBOYAmt |
| Total Assets EOY | $6,795,433 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $57,729 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,200,219 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $6,405,467 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $5,595,214 | NetAssetsOrFundBalancesEOYAmt |
| Mission | 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 | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Activity | 711300 | ActivityCd |
| Expense | $2,934,241 | ExpenseAmt |
| Grant | $7,692 | GrantAmt |
| Revenue | $2,137,262 | RevenueAmt |
| Desc | SUPPORTING THE PRESERVATION OF STUARTS OPERA HOUSE, A FOCUS OF THE | Desc |
| Total Program Service Expenses | $2,934,241 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 138 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 16 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Excs Tax Sect4951 Or4952 Or4953 | false | ExcsTaxSect4951Or4952Or4953Ind |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | false | RegularMonitoringEnfrcInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | STUARTS EXECUTIVE DIRECTOR | PersonNm |
| Phone | 7407531924 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 46 PUBLIC SQUAR | AddressLine1Txt |
| City | NELSONVILLE | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 45764 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| KRISTI BROOKS | ||||||||
| CHAIRPERSON | 2 | 0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| KRISTI KINNARD | ||||||||
| VICE CHAIR | 1 | 0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JILL LUKAS | ||||||||
| TREASURER | 1 | 0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ABBY SAVING | ||||||||
| SECRETARY | 1 | 0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| T VANNHYNING | ||||||||
| BOARD MEMBER | 2 | 0 | Yes (X) | $0 | $0 | $0 | ||
| S AROCHO-WISE | ||||||||
| BORAD MEMBER | 2 | 0 | Yes (X) | $0 | $0 | $0 | ||
| SAL BERTUNA | ||||||||
| BOARD MEMBER | 2 | 0 | Yes (X) | $0 | $0 | $0 | ||
| TYRONE CARR | ||||||||
| BOARD MEMBER | 2 | 0 | Yes (X) | $0 | $0 | $0 | ||
| EVA BLOOM | ||||||||
| BOARD MEMBER | 1 | 0 | Yes (X) | $0 | $0 | $0 | ||
| JENNY POPE | ||||||||
| BOARD MEMBER | 1 | 0 | Yes (X) | $0 | $0 | $0 | ||
| C KOPCHICK | ||||||||
| BOARD MEMBER | 1 | 0 | Yes (X) | $0 | $0 | $0 | ||
| J ANTONUCCIO | ||||||||
| BOARD MEMBER | 1 | 0 | Yes (X) | $0 | $0 | $0 | ||
| TERRY KOONS | ||||||||
| BOARD MEMBER | 1 | 0 | Yes (X) | $0 | $0 | $0 | ||
| SUSAN HADLEY | ||||||||
| BOARD MEMBER | 1 | 0 | Yes (X) | $0 | $0 | $0 | ||
| MELISSA WALES | ||||||||
| EXEC DIRECTOR | 40 | 0 | $80,000 | $0 | $0 | Yes (X) | ||
| TIM PEACOCK | ||||||||
| PROGRAM DRCTR | 40 | 0 | $0 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $80,000 | TotalReportableCompFromOrgAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $75,458 | GovernmentGrantsAmt |
| All Other Contributions | $785,330 | AllOtherContributionsAmt |
| Total Contributions | $860,788 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| VENDOR INCOME | 711300 | $29,419 | $29,419 |
| PROGRAM&SPONSORSHIP | 711300 | $9,606 | $9,606 |
| TICKET SALES | 711300 | $866,974 | $866,974 |
| BAND INCOME | 711300 | $2,220 | $2,220 |
| OTHER PROGRAM INCOM | 711300 | $21,364 | $21,364 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $929,583 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $95,651 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $95,651 | RelatedOrExemptFuncIncomeAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $73,070 | RealAmt |
| Personal | $150 | PersonalAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $23,408 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $49,662 | RealAmt |
| Personal | $150 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $49,812 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $73,221 | RelatedOrExemptFuncIncomeAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $8,581 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $8,581 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,581 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $8,581 | RelatedOrExemptFuncIncomeAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $260,773 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $98,941 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $161,832 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $161,832 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| GIFT CERT SALES | 711190 | $711 | $711 |
| DISCOUNTS & REFUNDS | 711190 | $5,743 | $5,743 |
| CONSULTING INCOME | 711190 | $4,002 | $4,002 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,728 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $5,728 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $16,184 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,122,431 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,285,052 | RelatedOrExemptFuncIncomeAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $80,000 | TotalAmt |
| Program Services | $40,000 | ProgramServicesAmt |
| Management And General | $16,000 | ManagementAndGeneralAmt |
| Fundraising | $24,000 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $773,270 | TotalAmt |
| Program Services | $635,277 | ProgramServicesAmt |
| Management And General | $55,243 | ManagementAndGeneralAmt |
| Fundraising | $82,750 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,313 | TotalAmt |
| Program Services | $3,313 | ProgramServicesAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,261 | TotalAmt |
| Program Services | $47,046 | ProgramServicesAmt |
| Management And General | $2,913 | ManagementAndGeneralAmt |
| Fundraising | $8,302 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $70,035 | TotalAmt |
| Program Services | $55,433 | ProgramServicesAmt |
| Management And General | $5,848 | ManagementAndGeneralAmt |
| Fundraising | $8,754 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,072 | TotalAmt |
| Program Services | $18,072 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,180 | TotalAmt |
| Program Services | $16,173 | ProgramServicesAmt |
| Management And General | $8,007 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $822,872 | TotalAmt |
| Program Services | $799,014 | ProgramServicesAmt |
| Management And General | $23,618 | ManagementAndGeneralAmt |
| Fundraising | $240 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,573 | TotalAmt |
| Program Services | $50,573 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,730 | TotalAmt |
| Program Services | $24,690 | ProgramServicesAmt |
| Management And General | $7,040 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,829 | TotalAmt |
| Management And General | $9,829 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $548,637 | TotalAmt |
| Program Services | $467,002 | ProgramServicesAmt |
| Management And General | $81,635 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,849 | TotalAmt |
| Program Services | $21,032 | ProgramServicesAmt |
| Management And General | $8,817 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,286 | TotalAmt |
| Program Services | $49,286 | ProgramServicesAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,855 | TotalAmt |
| Program Services | $1,225 | ProgramServicesAmt |
| Management And General | $630 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $244,734 | TotalAmt |
| Program Services | $244,734 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $88,161 | TotalAmt |
| Program Services | $88,161 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| DUES & SUBSCRIPTIONS | $19,632 | $16,983 | $1,855 | $794 |
| EVENT & ARTS ED SUPPLIES | ||||
| BAD DEBTS & REFUNDS | $703 | $703 | ||
| GRANTS TO FDN APP OHIO | $7,692 | $7,692 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,932,684 | TotalAmt |
| Program Services | $2,578,717 | ProgramServicesAmt |
| Management And General | $221,435 | ManagementAndGeneralAmt |
| Fundraising | $132,532 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $612,808 | BOYAmt |
| EOY | $336,994 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $275,882 | BOYAmt |
| EOY | $27,184 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $144,362 | BOYAmt |
| EOY | $930,000 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $133,687 | BOYAmt |
| EOY | $61,832 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,514 | BOYAmt |
| EOY | $6,686 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48,303 | BOYAmt |
| EOY | $88,965 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $8,090,696 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,408,006 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,640,758 | BOYAmt |
| EOY | $4,682,690 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $259,424 | BOYAmt |
| EOY | $281,391 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $294,155 | BOYAmt |
| EOY | $343,993 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48,303 | BOYAmt |
| EOY | $35,698 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,463,196 | BOYAmt |
| EOY | $6,795,433 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $55,598 | BOYAmt |
| EOY | $26,173 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,131 | BOYAmt |
| EOY | $1,013,736 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $160,310 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $57,729 | BOYAmt |
| EOY | $1,200,219 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,405,467 | BOYAmt |
| EOY | $5,595,214 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,405,467 | BOYAmt |
| EOY | $5,595,214 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,463,196 | BOYAmt |
| EOY | $6,795,433 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$810,253 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
| Support Sum | $0 | SupportSumAmt |
| Other Support Sum | $0 | OtherSupportSumAmt |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,562,551 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,560,446 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,754,636 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,277,045 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,016,846 | CurrentTaxYearAmt |
| Total | $9,171,524 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,562,551 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,560,446 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,754,636 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,277,045 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,016,846 | CurrentTaxYearAmt |
| Total | $9,171,524 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $9,171,524 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $94,934 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $65,237 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $67,974 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $118,066 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $104,232 | CurrentTaxYearAmt |
| Total | $450,443 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $114,300 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,587 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,518 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,371 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16,184 | CurrentTaxYearAmt |
| Total | $148,960 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $9,770,927 | TotalSupportAmt |
| Public Support CY170 | 0.93870 | PublicSupportCY170Pct |
| Public Support PY170 | 0.94020 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A LINE 10 OTHER INCOME | FormAndLineReferenceDesc |
| Explanation | REIMBURSEMENTS, REFUNDS, VOID CHECKS, IN-KIND | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Incl Escrow Custodial Acct Liab | false | InclEscrowCustodialAcctLiabInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $681,302 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $71,803 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $111,548 | OtherExpendituresAmt |
| Administrative Expenses | $16,173 | AdministrativeExpensesAmt |
| End Year Balance | $625,384 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $613,397 | BeginningYearBalanceAmt |
| Contributions | $1,050 | ContributionsAmt |
| Investment Earnings Or Losses | $85,736 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $18,881 | AdministrativeExpensesAmt |
| End Year Balance | $681,302 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $564,716 | BeginningYearBalanceAmt |
| Contributions | $39,086 | ContributionsAmt |
| Investment Earnings Or Losses | $9,595 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $613,397 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $342,422 | BeginningYearBalanceAmt |
| Contributions | $192,952 | ContributionsAmt |
| Investment Earnings Or Losses | $93,244 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $63,902 | GrantsOrScholarshipsAmt |
| End Year Balance | $564,716 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $68,364 | BeginningYearBalanceAmt |
| Contributions | $274,058 | ContributionsAmt |
| End Year Balance | $342,422 | EndYearBalanceAmt |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $44,398 | InvestmentCostOrOtherBasisAmt |
| Book Value | $44,398 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $6,982,010 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $2,650,171 | DepreciationAmt |
| Book Value | $4,331,839 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $28,792 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $1,201 | DepreciationAmt |
| Book Value | $27,591 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $787,780 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $523,929 | DepreciationAmt |
| Book Value | $263,851 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $241,433 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $226,422 | DepreciationAmt |
| Book Value | $15,011 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $4,682,690 | TotalBookValueLandBuildingsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART VI SECTION B LINE 11a | FormAndLineReferenceDesc |
| Explanation | THE 990 IS SHARED WITH THE DIRECTOR AND THE BOARD AFTER FILING. CONVERSATIONS ARE ONGOING DURING THE YEAR WITH THE DIRECTOR AND THE FINANCE COMMITTEE. | ExplanationTxt |
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