Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Ole Olsen Memorial Theatre Inc.
EIN 31-0889238 • 501(c)3 • Peru, IN
Pub. 78 Eligible990-N Coverage
Profile
Local theatrical productions
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
100th percentile
Higher net margin than 100% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Asset Growth
84th percentile
Faster asset growth than 84% of similar nonprofits.
Revenue Growth
Score unavailable
A valid growth rate could not be computed from the available filing history.
Balance Sheet
Assets
Up$330,021
Up $92,487 (+39%) from 2018
Liabilities
-
No earlier filing loaded for comparison.
Net Assets
Up$330,021
Up $92,487 (+39%) from 2018
Revenue
Down-$5,056
Down $75,780 (-107%) from 2018
Expenses
Down$46,997
Down $7,690 (-14%) from 2018
Net Income
Down-$52,053
Down $68,090 (-425%) from 2018
Trend Graphs
Filings
Most recent year
2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $330,021
- Liabilities
- -
- Net assets
- $330,021
- Revenue
- -$5,056
- Expenses
- $46,997
- Net income
- -$52,053
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2018 to Jun 30, 2019
- Signed
- Aug 10, 2020
- Return Version
- 2018v3.2
- Gross Receipts
- $150,342
Mission and Program Overview
Mission
Local theatrical productions
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PRODUCED FOUR THEATRE PRODUCTIONS, PLUS CHILDRENS THEATRE WORKSHOP AND PRODUCTION. ATTENDANCE WAS APPROXIMATELY 3000. PRODUCTION STAFF TOTALLED 100. | - | $35,755 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ALAN MYERS | President | - | $0 | - | - |
| DAN BROWN | Vice Preside | - | $0 | - | - |
| GLORIA NORTH | Secretary | - | $0 | - | - |
| CATHY CONVERSE | Treasurer | - | $0 | - | - |
| SHANNA STOLL | President El | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Ole Olsen Memorial Theatre
- EIN
- 31-0889238
- Phone
- 7654723680
- Address
- 154 SOUTH BROADWAY, PERU, IN 46970
Signing Officer
- Name
- Shanna Stoll
- Title
- President Elect
- Phone
- 7653271010
- Signed
- 2020-08-10
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Comerford & Co Pc
- Address
- 36 W FIFTH ST, PERU, IN 46970-2219
- Preparer
- Kevin R Comerford
- Phone
- 7654722387
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses advertising expense 3,099 royalties 3,277 insurance 4,213 building/equip. Repair 5,285 costumes & props; scripts 2,735 set construction 1,541 show expenses 359 dinner show costs 2,883 office supplies 1,701 telephone 3,151 dues & memberships 412 solicitation expense 2,153 awards banquet 1,303 misc. Fundraiser costs 606 non-investment depreciation 5,168 total 37,886”
Form 990-ez, Part I, Line 20
“Cole porter inn assets reclaimed 142,862 misc. Balance adjustment 1,678”
Form 990-ez, Part II, Line 24
“14,833 14,833 less accumulated depreciation 13,740 14,052 total 1,093 781”
Raw XML Appendix159 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.
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
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| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 1093 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 781 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 144540 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 37886 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | LOCAL THEATRICAL PRODUCTIONS |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 1970 |
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| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SaleOfAssetsGrossAmt | 0 | 110000 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | IN |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
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| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 35755 |
| IRS990EZ/TotalRevenueAmt | 0 | -5056 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
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| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
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| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 219925 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING EXPENSE 3,099 ROYALTIES 3,277 INSURANCE 4,213 BUILDING/EQUIP. REPAIR 5,285 COSTUMES & PROPS; SCRIPTS 2,735 SET CONSTRUCTION 1,541 SHOW EXPENSES 359 DINNER SHOW COSTS 2,883 OFFICE SUPPLIES 1,701 TELEPHONE 3,151 DUES & MEMBERSHIPS 412 SOLICITATION EXPENSE 2,153 AWARDS BANQUET 1,303 MISC. FUNDRAISER COSTS 606 NON-INVESTMENT DEPRECIATION 5,168 TOTAL 37,886 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | COLE PORTER INN ASSETS RECLAIMED 142,862 MISC. BALANCE ADJUSTMENT 1,678 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 14,833 14,833 LESS ACCUMULATED DEPRECIATION 13,740 14,052 TOTAL 1,093 781 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| ReturnHeader/BuildTS | 0 | 2020-09-23 17:36:50Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
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| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-08-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | OLE OLSEN MEMORIAL THEATRE |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | OLEO |
| ReturnHeader/Filer/EIN | 0 | 310889238 |
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| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-08-10 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 15:01:59 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 202122609 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | COMERFORD & CO PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 36 W FIFTH ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | PERU |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | IN |
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| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7654722387 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2020-08-10 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KEVIN R COMERFORD |
| ReturnHeader/ReturnTs | 0 | 2020-08-10T15:01:59-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-06-30 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
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