Civic Intelligence

Thomas Struthers Trust

990 • Fiscal year 2021 • EIN 25-6037927

Jul 01, 2020 to Jun 30, 2021 • Filed on Jan 31, 2022

Organization ProfileWWW.STRUTHERSLIBRARYTHEATRE.COM
302 West Third AveWarren, PA 16365

(814) 723-7231

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

36th percentile

0.02x

Higher debt load relative to assets than 36% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

59th percentile

0.15x

Higher debt load relative to revenue than 59% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

52nd percentile

14%

Higher net margin than 52% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

50th percentile

$57,933

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 10.2% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

32nd percentile

1.8%

Faster asset growth than 32% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

49th percentile

11%

Faster revenue growth than 49% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$3,934,032

Up $70,662 (+1.8%) from 2020

Net Assets

Up

$3,849,362

Up $100,576 (+2.7%) from 2020

Liabilities

Down

$84,670

Down $29,914 (-26%) from 2020

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin52nd percentile

Revenue

Up

$569,886

Up $58,440 (+11%) from 2020

Expenses

Down

$491,485

Down $104,801 (-18%) from 2020

Net Income

Up

$78,401

Up $163,241 (+192%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2012: $1,390,480Liabilities 2012: $63,371Net Assets 2012: $1,327,1092012Assets 2013: $1,322,232Liabilities 2013: $8,284Net Assets 2013: $1,313,9482013Assets 2014: $1,275,072Liabilities 2014: $93,620Net Assets 2014: $1,181,4522014Assets 2015: $1,307,282Liabilities 2015: $60,707Net Assets 2015: $1,246,5752015Assets 2016: $2,741,161Liabilities 2016: $96,208Net Assets 2016: $2,644,9532016Assets 2018: $4,068,790Liabilities 2018: $448,291Net Assets 2018: $3,620,4992018Assets 2019: $4,050,207Liabilities 2019: $213,787Net Assets 2019: $3,836,4202019Assets 2020: $3,863,370Liabilities 2020: $114,584Net Assets 2020: $3,748,7862020Assets 2021: $3,934,032Liabilities 2021: $84,670Net Assets 2021: $3,849,3622021Assets 2022: $3,967,630Liabilities 2022: $58,896Net Assets 2022: $3,908,7342022Assets 2023: $3,957,688Liabilities 2023: $58,927Net Assets 2023: $3,898,7612023Assets 2024: $3,947,215Liabilities 2024: $145,609Net Assets 2024: $3,801,6062024Assets 2025: $4,099,444Liabilities 2025: $245,701Net Assets 2025: $3,853,7432025

Highlighted filing

2021

Assets$3,934,032
Liabilities$84,670
Net Assets$3,849,362
Open 2021 Filing

Operations Trend

Revenue Growth49th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2012: $399,1402012Expenses 2013: $507,6782013Revenue 2014: $515,429Expenses 2014: $654,422Net Income 2014: -$138,9932014Revenue 2015: $619,660Expenses 2015: $540,400Net Income 2015: $79,2602015Revenue 2016: $1,588,489Expenses 2016: $554,553Net Income 2016: $1,033,9362016Revenue 2018: $852,447Expenses 2018: $522,062Net Income 2018: $330,3852018Revenue 2019: $851,228Expenses 2019: $635,898Net Income 2019: $215,3302019Revenue 2020: $511,446Expenses 2020: $596,286Net Income 2020: -$84,8402020Revenue 2021: $569,886Expenses 2021: $491,485Net Income 2021: $78,4012021Revenue 2022: $939,531Expenses 2022: $842,083Net Income 2022: $97,4482022Revenue 2023: $695,930Expenses 2023: $708,962Net Income 2023: -$13,0322023Revenue 2024: $627,018Expenses 2024: $741,057Net Income 2024: -$114,0392024Revenue 2025: $975,585Expenses 2025: $877,575Net Income 2025: $98,0102025

Highlighted filing

2021

Revenue$569,886
Expenses$491,485
Net Income$78,401
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jan 31, 2022
Return Version
2020v4.0
Gross Receipts
$576,601
Mission and Program Overview

Mission

Entertaining, educating, and engaging the people of warren county and the surrounding region in all the qualities and delights of live theatre, music, dance, and film.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,375,245$3,277,376▼ $97,869
Savings and Temporary Cash Investments$327,771$446,922▲ $119,151
Investments in Publicly Traded Securities$85,591$114,873▲ $29,282
Accounts Receivable$43,342$51,034▲ $7,692
Prepaid Expenses and Deferred Charges$21,200$42,709▲ $21,509
Pledges and Grants Receivable$9,103--
Cash and Non-Interest-Bearing Accounts$1,118$1,118→ $0
Total Assets$3,863,370$3,934,032▲ $70,662
Liabilities
Deferred Revenue$72,053$40,398▼ $31,655
Unsecured Notes Loans Payable$34,818$34,818→ $0
Accounts Payable and Accrued Expenses$7,713$9,454▲ $1,741
Total Liabilities$114,584$84,670▼ $29,914
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,748,786$3,813,960▲ $65,174
Net Assets With Donor Restrictions-$35,402-
Total Net Assets Fund Balance$3,748,786$3,849,362▲ $100,576
Total Liabilities and Net Assets / Fund Balance$3,863,370$3,934,032▲ $70,662

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,040,702$1,392,833$4,433,535
Equipment$236,674$644,642$881,316
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Wendy MccainExecutive DiFT$57,933$57,933

Board Members and Trustees

NameTitle
Susan StoutPresident
Cameron SkeltonTrustee
Jennifer DilksTrustee
John John MdTrustee
Karen AustinTrustee
Shawn WalkerTrustee
Robert CrowleySecretary
Marisa SmithTreasurer
Maureen SkerdaVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$292,394
Program Service Revenue
$245,662
Investment Income
$7,959
Other Revenue
$23,871
All Other Contributions
$217,954
Change in Net Assets
$78,401
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$310,976
Salaries, Compensation, and Employee Benefits$180,509
Total Fundraising Expense$1,774
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$150,910--$150,910
Other Salaries and Wages$109,828--$109,828
Current Officers, Directors, Trustees, and Key Employees$57,408--$57,408
Occupancy$31,009--$31,009
Insurance$22,345--$22,345
Payroll Taxes$8,731$4,542-$13,273
Office Expenses$2,888$7,908$1,774$12,570
All Other Expenses$10,538$1,909-$12,447
Advertising-$8,053-$8,053
Other Expenses$7,980$9,585-$7,980
Fees for Services Accounting-$5,793-$5,793
Conferences and Meetings-$1,517-$1,517
Fees for Service Investment Mgmnt Fees-$810-$810
Travel$29--$29
Total Functional Expenses$449,594$40,117$1,774$491,485
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The board of trustees reviews and approves the form 990 before it is filed, if time permits.”

Form 990, Page 6, Part VI, Line 12C

“On an annual basis, all board members and management staff shall be provided with a copy of the conflict of interest policy and required to complete and sign the acknowledgment and disclosure form. The forms will be reviewed by the theatre's executive committee, as well as all other conflict informaton provided by board members and management staff.”

Form 990, Page 6, Part VI, Line 15A

“The board of trustees has an approved compensation plan, any adjustments made to the salary of the executive director are approved by the personnel/executive committees and signed off by the board president.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request at the organization's office.”

Filing and Contact Details

Filer

Filer Name
Thomas Struthers Trust
EIN
25-6037927
Phone
8147237231
Address
302 WEST THIRD AVE, WARREN, PA 16365
Doing Business As
Struthers Library Theatre

Signing Officer

Name
Susan Stout
Title
President
Phone
8147237231
Signed
2022-01-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Stout
Formed
1882
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
4
Volunteers
139

Preparer

Firm
Haines & Company
Address
312 MARKET ST PO BOX 767, WARREN, PA 16365
Preparer
Bruce a Gould CPA
Phone
8147237741
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item C

“Struthers library theatre”

Raw XML AppendixShowing 400 of 472 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt07713
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt09454
IRS990/AccountsReceivableGrp/BOYAmt043342
IRS990/AccountsReceivableGrp/EOYAmt051034
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0ENTERTAINING, EDUCATING, AND ENGAGING THE PEOPLE OF WARREN COUNTY AND THE SURROUNDING REGION IN ALL THE QUALITIES AND DELIGHTS OF LIVE THEATRE, MUSIC, DANCE, AND FILM.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt08053
IRS990/AdvertisingGrp/TotalAmt08053
IRS990/AllOtherContributionsAmt0217954
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01909
IRS990/AllOtherExpensesGrp/ProgramServicesAmt010538
IRS990/AllOtherExpensesGrp/TotalAmt012447
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0ADMIN MGR
IRS990/BooksInCareOfDetail/PhoneNum08147237231
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0304 THIRD AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0WARREN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd016365
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01118
IRS990/CashNonInterestBearingGrp/EOYAmt01118
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt057408
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt057408
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01517
IRS990/ConferencesMeetingsGrp/TotalAmt01517
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0292394
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt07959
IRS990/CYOtherExpensesAmt0310976
IRS990/CYOtherRevenueAmt023871
IRS990/CYProgramServiceRevenueAmt0245662
IRS990/CYRevenuesLessExpensesAmt078401
IRS990/CYSalariesCompEmpBnftPaidAmt0180509
IRS990/CYTotalExpensesAmt0491485
IRS990/CYTotalFundraisingExpenseAmt01774
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0569886
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt072053
IRS990/DeferredRevenueGrp/EOYAmt040398
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0150910
IRS990/DepreciationDepletionGrp/TotalAmt0150910
IRS990/Desc0THE EXEMPT PURPOSE OF THE THOMAS STRUTHERS TRUST IS TO SUPPORT AND PROMOTE A COMMUNITY THEATRE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0STRUTHERS LIBRARY THEATRE
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt035402
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0264338
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05793
IRS990/FeesForServicesAccountingGrp/TotalAmt05793
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt0810
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0810
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0WENDY MCCAIN
IRS990/Form990PartVIISectionAGrp/PersonNm1KAREN AUSTIN
IRS990/Form990PartVIISectionAGrp/PersonNm2ROBERT CROWLEY
IRS990/Form990PartVIISectionAGrp/PersonNm3JENNIFER DILKS
IRS990/Form990PartVIISectionAGrp/PersonNm4JOHN JOHN MD
IRS990/Form990PartVIISectionAGrp/PersonNm5CAMERON SKELTON
IRS990/Form990PartVIISectionAGrp/PersonNm6MAUREEN SKERDA
IRS990/Form990PartVIISectionAGrp/PersonNm7MARISA SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm8SUSAN STOUT
IRS990/Form990PartVIISectionAGrp/PersonNm9SHAWN WALKER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt057933
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01882
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt03334
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt074440
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt010049
IRS990/GrossReceiptsAmt0576601
IRS990/GrossRentsGrp/RealAmt0600
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt022345
IRS990/InsuranceGrp/TotalAmt022345
IRS990/InvestmentIncomeGrp/ExclusionAmt04625
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04625
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt085591
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0114873
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02037475
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03375245
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03277376
IRS990/LandBldgEquipCostOrOtherBssAmt05314851
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt06715
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ENTERTAINING, EDUCATING, AND ENGAGING THE PEOPLE OF WARREN COUNTY AND THE SURROUNDING REGION IN ALL THE QUALITIES AND DELIGHTS OF LIVE THEATRE, MUSIC, DANCE, AND FILM.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03748786
IRS990/NetAssetsOrFundBalancesEOYAmt03849362
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt03334
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt03334
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0600
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0600
IRS990/NetUnrlzdGainsLossesInvstAmt022175
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03748786
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03813960
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt031009
IRS990/OccupancyGrp/TotalAmt031009
IRS990/OfficeExpensesGrp/FundraisingAmt01774
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07908
IRS990/OfficeExpensesGrp/ProgramServicesAmt02888
IRS990/OfficeExpensesGrp/TotalAmt012570
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0PRODUCTION EXPENSE
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS EXPENSE -MG
IRS990/OtherExpensesGrp/Desc3MEMBERSHIP EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09585
IRS990/OtherExpensesGrp/ProgramServicesAmt034585
IRS990/OtherExpensesGrp/ProgramServicesAmt113343
IRS990/OtherExpensesGrp/ProgramServicesAmt27980
IRS990/OtherExpensesGrp/TotalAmt034585
IRS990/OtherExpensesGrp/TotalAmt113343
IRS990/OtherExpensesGrp/TotalAmt29585
IRS990/OtherExpensesGrp/TotalAmt37980
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0CONCESSION INCOME
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt022792
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1479
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt022792
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1479
IRS990/OtherRevenueTotalAmt023271
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0109828
IRS990/OtherSalariesAndWagesGrp/TotalAmt0109828
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04542
IRS990/PayrollTaxesGrp/ProgramServicesAmt08731
IRS990/PayrollTaxesGrp/TotalAmt013273
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt09103
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021200
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt042709
IRS990/PrincipalOfficerNm0SUSAN STOUT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
IRS990/ProgramServiceRevenueGrp/BusinessCd1711110
IRS990/ProgramServiceRevenueGrp/BusinessCd2711110
IRS990/ProgramServiceRevenueGrp/BusinessCd3711110
IRS990/ProgramServiceRevenueGrp/BusinessCd4711110
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SPONSORSHIP
IRS990/ProgramServiceRevenueGrp/Desc1TICKET SALES
IRS990/ProgramServiceRevenueGrp/Desc2TICKET FEES
IRS990/ProgramServiceRevenueGrp/Desc3PROGRAM ADVERTISING
IRS990/ProgramServiceRevenueGrp/Desc4TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0158812
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt159915
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt210142
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt37675
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt45328
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0158812
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt159915
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt210142
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt37675
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt45328
IRS990/ProgSrvcAccomActy2Grp/Desc0THE THOMAS STRUTHERS TRUST BUILDING PROVIDES ACCOMMODATION FOR COMMUNITY EVENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0185256
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03790
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0191610
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04544
IRS990/PYOtherExpensesAmt0423988
IRS990/PYOtherRevenueAmt021356
IRS990/PYProgramServiceRevenueAmt0293936
IRS990/PYRevenuesLessExpensesAmt0-84840
IRS990/PYSalariesCompEmpBnftPaidAmt0172298
IRS990/PYTotalExpensesAmt0596286
IRS990/PYTotalRevenueAmt0511446
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt078401
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0600
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0241872
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0327771
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0446922
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0RENTAL INCOME 22,350 MISCELLANEOUS INCOME 4,173 CONCESSION INCOME 63,499
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0292394
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0191610
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0652219
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0629307
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0892352
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02657882
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04625
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04058
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05182
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06611
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06527
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt027003
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0245662
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0293936
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0167317
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0183138
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0166624
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01056677
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04625
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04058
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05182
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06611
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06527
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt027003
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt024350
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt021356
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt022635
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt013552
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt08129
IRS990ScheduleA/OtherIncome509Grp/TotalAmt090022
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96950
IRS990ScheduleA/PublicSupportPY509Pct00.97370
IRS990ScheduleA/PublicSupportTotal509Amt03714559
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0538056
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0485546
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0819536
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0812445
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01058976
IRS990ScheduleA/Total509Grp/TotalAmt03714559
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0567031
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0510960
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0847353
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0832608
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01073632
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03831584
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt03040702
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01392833
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04433535
IRS990ScheduleD/EquipmentGrp/BookValueAmt0236674
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0644642
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0881316
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03277376
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0STRUTHERS LIBRARY THEATRE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF TRUSTEES REVIEWS AND APPROVES THE FORM 990 BEFORE IT IS FILED, IF TIME PERMITS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ON AN ANNUAL BASIS, ALL BOARD MEMBERS AND MANAGEMENT STAFF SHALL BE PROVIDED WITH A COPY OF THE CONFLICT OF INTEREST POLICY AND REQUIRED TO COMPLETE AND SIGN THE ACKNOWLEDGMENT AND DISCLOSURE FORM. THE FORMS WILL BE REVIEWED BY THE THEATRE'S EXECUTIVE COMMITTEE, AS WELL AS ALL OTHER CONFLICT INFORMATON PROVIDED BY BOARD MEMBERS AND MANAGEMENT STAFF.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF TRUSTEES HAS AN APPROVED COMPENSATION PLAN, ANY ADJUSTMENTS MADE TO THE SALARY OF THE EXECUTIVE DIRECTOR ARE APPROVED BY THE PERSONNEL/EXECUTIVE COMMITTEES AND SIGNED OFF BY THE BOARD PRESIDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST AT THE ORGANIZATION'S OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, ITEM C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,934,032
Liabilities
$84,670
Net assets
$3,849,362
Revenue
$569,886
Expenses
$491,485
Net income
$78,401
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.10$0.25$3.85$0.98$0.88$0.10
2024Detailed filing. Detailed filing data is available for this year.$3.95$0.15$3.80$0.63$0.74$0.11
2023Detailed filing. Detailed filing data is available for this year.$3.96$0.06$3.90$0.70$0.71$0.01
2022Detailed filing. Detailed filing data is available for this year.$3.97$0.06$3.91$0.94$0.84$0.10
2021Detailed filing. Detailed filing data is available for this year.$3.93$0.08$3.85$0.57$0.49$0.08
2020Detailed filing. Detailed filing data is available for this year.$3.86$0.11$3.75$0.51$0.60$0.08
2019Detailed filing. Detailed filing data is available for this year.$4.05$0.21$3.84$0.85$0.64$0.22
2018Detailed filing. Detailed filing data is available for this year.$4.07$0.45$3.62$0.85$0.52$0.33
2016Detailed filing. Detailed filing data is available for this year.$2.74$0.10$2.64$1.59$0.55$1.03
2015Detailed filing. Detailed filing data is available for this year.$1.31$0.06$1.25$0.62$0.54$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.28$0.09$1.18$0.52$0.65$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.01$1.31$0.51
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.06$1.33$0.40