Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
990 • Fiscal year 2025 • EIN 25-6037927
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
Liabilities / Revenue
71st percentile
Higher debt load relative to revenue than 71% of similar nonprofits.
Net Margin
61st percentile
Higher net margin than 61% of similar nonprofits.
Top Officer Pay
51st percentile
Higher top officer pay than 51% of similar nonprofits.
Top officer pay equals 6.2% of source-year revenue.
Asset Growth
50th percentile
Faster asset growth than 50% of similar nonprofits.
Revenue Growth
88th percentile
Faster revenue growth than 88% of similar nonprofits.
Assets
Up$4,099,444
Up $152,229 (+3.9%) from 2024
Net Assets
Up$3,853,743
Up $52,137 (+1.4%) from 2024
Liabilities
Up$245,701
Up $100,092 (+69%) from 2024
Revenue
Up$975,585
Up $348,567 (+56%) from 2024
Expenses
Up$877,575
Up $136,518 (+18%) from 2024
Net Income
Up$98,010
Up $212,049 (+186%) from 2024
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,105,712 | $3,052,341 | ▼ $53,371 |
| Savings and Temporary Cash Investments | $504,772 | $770,842 | ▲ $266,070 |
| Investments in Publicly Traded Securities | $197,360 | $215,434 | ▲ $18,074 |
| Accounts Receivable | $135,575 | $58,129 | ▼ $77,446 |
| Prepaid Expenses and Deferred Charges | $2,676 | $1,580 | ▼ $1,096 |
| Cash and Non-Interest-Bearing Accounts | $1,120 | $1,118 | ▼ $2 |
| Total Assets | $3,947,215 | $4,099,444 | ▲ $152,229 |
| Liabilities | |||
| Deferred Revenue | $139,553 | $238,947 | ▲ $99,394 |
| Other Liabilities | $6,056 | $6,754 | ▲ $698 |
| Total Liabilities | $145,609 | $245,701 | ▲ $100,092 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $3,801,606 | $3,853,743 | ▲ $52,137 |
| Total Net Assets Fund Balance | $3,801,606 | $3,853,743 | ▲ $52,137 |
| Total Liabilities and Net Assets / Fund Balance | $3,947,215 | $4,099,444 | ▲ $152,229 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,780,562 | $1,920,608 | $4,701,170 |
| Equipment | $271,779 | $765,501 | $1,037,280 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Karen Austin | Executive Di | FT | $60,798 | $60,798 |
| Name | Title |
|---|---|
| Shawn Walker | President |
| Andrea Stapleford | Trustee |
| Cameron Skelton | Trustee |
| Paul Boger | Trustee |
| Scott Olewine | Trustee |
| Susan Stout | Trustee |
| Jennifer Dilks | Secretary |
| Paul Pascuzzi | Treasurer |
| Maureen Skerda | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $616,587 |
| Salaries, Compensation, and Employee Benefits | $260,988 |
| Total Fundraising Expense | $3,624 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $169,498 | - | - | $169,498 |
| Other Salaries and Wages | $166,276 | - | - | $166,276 |
| Current Officers, Directors, Trustees, and Key Employees | $63,527 | - | - | $63,527 |
| Occupancy | $57,442 | - | - | $57,442 |
| Insurance | $29,084 | - | - | $29,084 |
| Advertising | $28,079 | - | - | $28,079 |
| Office Expenses | $5,824 | $18,132 | - | $23,956 |
| Payroll Taxes | $21,192 | - | - | $21,192 |
| Fees for Services Other | $500 | $8,834 | - | $9,334 |
| Travel | $9,104 | - | - | $9,104 |
| Fees for Services Accounting | - | $8,829 | - | $8,829 |
| All Other Expenses | $615 | $3,510 | $3,624 | $7,749 |
| Other Employee Benefits | $7,200 | - | - | $7,200 |
| Other Expenses | $3,918 | $2,464 | - | $6,382 |
| Conferences and Meetings | - | $5,510 | - | $5,510 |
| Pension Plan Contributions | $2,793 | - | - | $2,793 |
| Fees for Service Investment Mgmnt Fees | - | $996 | - | $996 |
| Total Functional Expenses | $825,676 | $48,275 | $3,624 | $877,575 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Payroll Liabilities | $6,754 |
“The board of trustees reviews and approves the form 990 before it is filed, if time permits.”
“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.”
“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.”
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request at the organization's office.”
“Struthers library theatre”
“Prior year restatement -50,000”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 135575 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 58129 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 28079 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 28079 |
| IRS990/AllOtherContributionsAmt | 0 | 404836 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 3624 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3510 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 615 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 7749 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ADMIN MGR |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8147237231 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 304 THIRD AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WARREN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 16365 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1120 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1118 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 63527 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 63527 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 5510 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 5510 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 20286 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 430375 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 20424 |
| IRS990/CYOtherExpensesAmt | 0 | 616587 |
| IRS990/CYOtherRevenueAmt | 0 | 43869 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 480917 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 98010 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 260988 |
| IRS990/CYTotalExpensesAmt | 0 | 877575 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 3624 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 975585 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 139553 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 238947 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 169498 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 169498 |
| IRS990/Desc | 0 | THE EXEMPT PURPOSE OF THE THOMAS STRUTHERS TRUST IS TO SUPPORT AND PROMOTE A COMMUNITY THEATRE. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | STRUTHERS LIBRARY THEATRE |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 768234 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 8829 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8829 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 8834 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 500 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 9334 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 996 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 996 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SHAWN WALKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MAUREEN SKERDA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JENNIFER DILKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PAUL PASCUZZI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SUSAN STOUT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CAMERON SKELTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ANDREA STAPLEFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SCOTT OLEWINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | PAUL BOGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KAREN AUSTIN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 60798 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1882 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 7392 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 311 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 25539 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 7392 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 17693 |
| IRS990/GrossReceiptsAmt | 0 | 1013253 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 10200 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 35775 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 29084 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 29084 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 12721 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 12721 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 197360 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 215434 |
| IRS990/IRPDocumentCnt | 0 | 20 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2686109 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3105712 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3052341 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5738450 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 17382 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3801606 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3853743 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 7703 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 7703 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 15489 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 15489 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 10200 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 10200 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 4127 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3801606 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3853743 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 57442 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 57442 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 18132 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5824 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 23956 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -50000 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 7200 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 7200 |
| IRS990/OtherExpensesGrp/Desc | 0 | PRODUCTION EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | MERCHANT FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2464 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 207799 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 26516 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 26309 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3918 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 207799 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 26516 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 26309 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6382 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 6056 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 6754 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 18180 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 18180 |
| IRS990/OtherRevenueTotalAmt | 0 | 18180 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 166276 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 166276 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 21192 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 21192 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 2793 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 2793 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2676 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1580 |
| IRS990/PrincipalOfficerNm | 0 | SHAWN WALKER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 711110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 711110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 711110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 711110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TICKET SALES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SPONSORSHIPS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | TUITION FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | RENT |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 302558 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 158522 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 10852 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 8985 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 302558 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 158522 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 10852 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 8985 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE THOMAS STRUTHERS TRUST BUILDING PROVIDES ACCOMMODATION FOR COMMUNITY EVENTS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 57442 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 8985 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 253872 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 2000 |
| IRS990/PYInvestmentIncomeAmt | 0 | 9698 |
| IRS990/PYOtherExpensesAmt | 0 | 506866 |
| IRS990/PYOtherRevenueAmt | 0 | 22690 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 340758 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -114039 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 232191 |
| IRS990/PYTotalExpensesAmt | 0 | 741057 |
| IRS990/PYTotalRevenueAmt | 0 | 627018 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 98010 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 10200 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 471932 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 504772 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 770842 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | RENTAL INCOME 600 MISCELLANEOUS INCOME 479 CONCESSION INCOME 23,271 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART III, LINE 12 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 430375 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 253872 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 310145 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 492060 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 292394 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1778846 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 22921 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 8932 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5620 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10469 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4625 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 52567 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 534872 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 370919 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 390960 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 435477 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 245662 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1977890 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 22921 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 8932 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 5620 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 10469 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 4625 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 52567 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 24350 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 24350 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.97990 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.97630 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 3756736 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 965247 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 624791 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 701105 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 927537 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 538056 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 3756736 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 988168 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 633723 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 706725 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 938006 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 567031 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 3833653 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2780562 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1920608 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 4701170 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 271779 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 765501 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1037280 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 6754 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL LIABILITIES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3052341 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 6754 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | STRUTHERS LIBRARY THEATRE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD OF TRUSTEES REVIEWS AND APPROVES THE FORM 990 BEFORE IT IS FILED, IF TIME PERMITS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE 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/ExplanationTxt | 5 | PRIOR YEAR RESTATEMENT -50,000 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 1, ITEM C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Similar nonprofits based on the same Siviq industry and scale cohort. 2025 filings • 501(c)3 • $1M-$5M nonprofits
Tucson, AZ
View Organization501(c)3
Revenue vs current organization
43% higherAssets vs current organization
About the sameDes Moines, IA
View Organization501(c)3
Revenue vs current organization
194% higherAssets vs current organization
About the sameWilliamsport, MD
View Organization501(c)3
Revenue vs current organization
25% higherAssets vs current organization
About the sameFredericksburg, VA
View Organization501(c)3
Revenue vs current organization
9.1% lowerAssets vs current organization
About the same