Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
990 • Fiscal year 2024 • EIN 25-6037927
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
Liabilities / Revenue
69th percentile
Higher debt load relative to revenue than 69% of similar nonprofits.
Net Margin
15th percentile
Higher net margin than 15% of similar nonprofits.
Top Officer Pay
50th percentile
Higher top officer pay than 50% of similar nonprofits.
Top officer pay equals 9.3% of source-year revenue.
Asset Growth
36th percentile
Faster asset growth than 36% of similar nonprofits.
Revenue Growth
22nd percentile
Faster revenue growth than 22% of similar nonprofits.
Assets
Down$3,947,215
Down $10,473 (-0.3%) from 2023
Net Assets
Down$3,801,606
Down $97,155 (-2.5%) from 2023
Liabilities
Up$145,609
Up $86,682 (+147%) from 2023
Revenue
Down$627,018
Down $68,912 (-9.9%) from 2023
Expenses
Up$741,057
Up $32,095 (+4.5%) from 2023
Net Income
Down-$114,039
Down $101,007 (-775%) from 2023
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 | $3,212,884 | $3,105,712 | ▼ $107,172 |
| Savings and Temporary Cash Investments | $508,726 | $504,772 | ▼ $3,954 |
| Investments in Publicly Traded Securities | $99,707 | $197,360 | ▲ $97,653 |
| Accounts Receivable | $135,253 | $135,575 | ▲ $322 |
| Prepaid Expenses and Deferred Charges | - | $2,676 | - |
| Cash and Non-Interest-Bearing Accounts | $1,118 | $1,120 | ▲ $2 |
| Total Assets | $3,957,688 | $3,947,215 | ▼ $10,473 |
| Liabilities | |||
| Deferred Revenue | $50,690 | $139,553 | ▲ $88,863 |
| Other Liabilities | $8,237 | $6,056 | ▼ $2,181 |
| Total Liabilities | $58,927 | $145,609 | ▲ $86,682 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $3,898,761 | $3,801,606 | ▼ $97,155 |
| Total Net Assets Fund Balance | $3,898,761 | $3,801,606 | ▼ $97,155 |
| Total Liabilities and Net Assets / Fund Balance | $3,957,688 | $3,947,215 | ▼ $10,473 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,844,845 | $1,786,284 | $4,631,129 |
| Equipment | $260,867 | $730,327 | $991,194 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Karen Austin | Executive Di | FT | $58,503 | $58,503 |
| Name | Title |
|---|---|
| Susan Stout | President |
| Andrea Stapleford | Trustee |
| Cameron Skelton | Trustee |
| Paul Boger | Trustee |
| Scott Olewine | Trustee |
| Shawn Walker | Trustee |
| Jennifer Dilks | Secretary |
| Paul Pascuzzi | Treasurer |
| Maureen Skerda | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $506,866 |
| Salaries, Compensation, and Employee Benefits | $232,191 |
| Total Fundraising Expense | $3,862 |
| Grants and Similar Amounts Paid | $2,000 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $166,054 | - | - | $166,054 |
| Other Salaries and Wages | $144,355 | - | - | $144,355 |
| Current Officers, Directors, Trustees, and Key Employees | $59,351 | - | - | $59,351 |
| Occupancy | $46,250 | - | - | $46,250 |
| Office Expenses | $6,204 | $20,816 | - | $27,020 |
| Insurance | $24,954 | - | - | $24,954 |
| Payroll Taxes | $18,880 | - | - | $18,880 |
| Advertising | $15,392 | - | - | $15,392 |
| All Other Expenses | $414 | $4,919 | $3,862 | $9,195 |
| Conferences and Meetings | - | $9,020 | - | $9,020 |
| Fees for Services Accounting | - | $8,801 | - | $8,801 |
| Other Employee Benefits | $7,200 | - | - | $7,200 |
| Fees for Services Other | $3,000 | $3,302 | - | $6,302 |
| Travel | $5,938 | - | - | $5,938 |
| Other Expenses | $3,521 | $1,997 | - | $5,518 |
| Pension Plan Contributions | $2,405 | - | - | $2,405 |
| Grants to Domestic Individuals | $2,000 | - | - | $2,000 |
| Fees for Service Investment Mgmnt Fees | - | $878 | - | $878 |
| Total Functional Expenses | $687,462 | $49,733 | $3,862 | $741,057 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Payroll Liabilities | $6,056 |
“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”
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 | 135253 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 135575 |
| 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 | 15392 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 15392 |
| IRS990/AllOtherContributionsAmt | 0 | 248400 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 3862 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4919 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 414 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 9195 |
| 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 | 1118 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1120 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 59351 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 59351 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 9020 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 9020 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 472 |
| IRS990/CostOfGoodsSoldAmt | 0 | 10091 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 253872 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 2000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 9698 |
| IRS990/CYOtherExpensesAmt | 0 | 506866 |
| IRS990/CYOtherRevenueAmt | 0 | 22690 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 340758 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -114039 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 232191 |
| IRS990/CYTotalExpensesAmt | 0 | 741057 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 3862 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 627018 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 50690 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 139553 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 166054 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 166054 |
| 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/DonatedServicesAndUseFcltsAmt | 0 | 1890 |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 6 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 641212 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 8801 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8801 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 3302 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 3000 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 6302 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 878 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 878 |
| 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 | SUSAN STOUT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MAUREEN SKERDA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PAUL PASCUZZI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JENNIFER DILKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SHAWN WALKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SCOTT OLEWINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CAMERON SKELTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ANDREA STAPLEFORD |
| 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 | 58503 |
| 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 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| 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/FundraisingAmt | 0 | 472 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 3511 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -125 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 5000 |
| IRS990/GrantAmt | 0 | 2000 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 2000 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 2000 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 3511 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 6841 |
| IRS990/GrossReceiptsAmt | 0 | 644075 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 2620 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 28178 |
| 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/InsuranceGrp/ProgramServicesAmt | 0 | 24954 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 24954 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 6312 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 6312 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 99707 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 197360 |
| IRS990/IRPDocumentCnt | 0 | 12 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2516611 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3212884 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3105712 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5622323 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 6966 |
| 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 | 3898761 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3801606 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 3386 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 3386 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 18087 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 18087 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 2620 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 2620 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 14994 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3898761 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3801606 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 46250 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 46250 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 20816 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 6204 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 27020 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| 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 | 1997 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 137786 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 31012 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 12746 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3521 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 137786 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 31012 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 12746 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5518 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 8237 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 6056 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1983 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1983 |
| IRS990/OtherRevenueTotalAmt | 0 | 1983 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 144355 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 144355 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 18880 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 18880 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 2405 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 2405 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2676 |
| IRS990/PrincipalOfficerNm | 0 | SUSAN STOUT |
| IRS990/ProfessionalFundraisingInd | 0 | false |
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| 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 | RENT |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | TUITION FEES |
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| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 8032 |
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| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 23556 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 8032 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE THOMAS STRUTHERS TRUST BUILDING PROVIDES ACCOMMODATION FOR COMMUNITY EVENTS. |
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| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 23556 |
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| IRS990/PYOtherRevenueAmt | 0 | 21116 |
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| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
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| IRS990/ReportOtherLiabilitiesInd | 0 | true |
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| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | RENTAL INCOME 2,000 MISCELLANEOUS INCOME 479 CONCESSION INCOME 43,227 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART III, LINE 12 |
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| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 292394 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 191610 |
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| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4625 |
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| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 435477 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 245662 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 293936 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1736954 |
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| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 5620 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 10469 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 4625 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 4058 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 33704 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01000 |
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| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 21356 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 45706 |
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| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.97250 |
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| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 927537 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 538056 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 485546 |
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| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 510960 |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
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| 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 |
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| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1786284 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 4631129 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 260867 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 730327 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 991194 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 6056 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL LIABILITIES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3105712 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 6056 |
| 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/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 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.