Civic Intelligence

Victoria Theatre Association

990 • Fiscal year 2014 • EIN 31-0897638

Jul 01, 2013 to Jun 30, 2014 • Filed on May 13, 2015

Organization ProfileWWW.VICTORIATHEATRE.COM,SCHUSTERCENTER.COM

View Organization Page

138 North Main Street45402

(937) 228-7591

Siviq Scores

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

Liabilities / Assets

90th percentile

0.92x

Higher debt load relative to assets than 90% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

80th percentile

1.08x

Higher debt load relative to revenue than 80% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

80th percentile

22%

Higher net margin than 80% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

75th percentile

$268,700

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

93rd percentile

42%

Faster asset growth than 93% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$19,469,567

Up $5,726,317 (+42%) from 2013

Net Assets

Up

$1,612,854

Up $3,646,156 (+179%) from 2013

Liabilities

Up

$17,856,713

Up $2,080,161 (+13%) from 2013

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin80th percentile

Revenue

$16,579,057

No earlier filing loaded for comparison.

Expenses

Down

$12,949,484

Down $460,581 (-3.4%) from 2013

Net Income

$3,629,573

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$40M$30M$20M$10M$0-$10MAssets 2010: $13,597,091Liabilities 2010: $12,213,623Net Assets 2010: $1,383,4682010Assets 2011: $14,616,946Liabilities 2011: $15,029,507Net Assets 2011: -$412,5612011Assets 2012: $10,691,635Liabilities 2012: $12,633,409Net Assets 2012: -$1,941,7742012Assets 2013: $13,743,250Liabilities 2013: $15,776,552Net Assets 2013: -$2,033,3022013Assets 2014: $19,469,567Liabilities 2014: $17,856,713Net Assets 2014: $1,612,8542014Assets 2015: $21,676,270Liabilities 2015: $20,675,004Net Assets 2015: $1,001,2662015Assets 2016: $23,652,889Liabilities 2016: $22,193,172Net Assets 2016: $1,459,7172016Assets 2017: $24,992,533Liabilities 2017: $23,306,484Net Assets 2017: $1,686,0492017Assets 2018: $26,698,360Liabilities 2018: $24,749,622Net Assets 2018: $1,948,7382018Assets 2019: $23,906,165Liabilities 2019: $22,970,611Net Assets 2019: $935,5542019Assets 2020: $23,474,385Liabilities 2020: $25,288,323Net Assets 2020: -$1,813,9382020Assets 2021: $26,082,046Liabilities 2021: $28,818,279Net Assets 2021: -$2,736,2332021Assets 2022: $35,834,057Liabilities 2022: $26,781,771Net Assets 2022: $9,052,2862022Assets 2023: $37,102,136Liabilities 2023: $26,379,069Net Assets 2023: $10,723,0672023Assets 2024: $36,918,731Liabilities 2024: $22,993,786Net Assets 2024: $13,924,9452024

Highlighted filing

2014

Assets$19,469,567
Liabilities$17,856,713
Net Assets$1,612,854
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30M$20M$10M$0-$10MExpenses 2010: $16,815,4852010Expenses 2011: $14,161,8112011Expenses 2012: $19,439,5612012Expenses 2013: $13,410,0652013Revenue 2014: $16,579,057Expenses 2014: $12,949,484Net Income 2014: $3,629,5732014Revenue 2015: $13,754,151Expenses 2015: $14,546,861Net Income 2015: -$792,7102015Revenue 2016: $17,821,458Expenses 2016: $17,281,319Net Income 2016: $540,1392016Revenue 2017: $13,149,912Expenses 2017: $13,620,626Net Income 2017: -$470,7142017Revenue 2018: $15,043,199Expenses 2018: $15,551,313Net Income 2018: -$508,1142018Revenue 2019: $12,363,877Expenses 2019: $13,736,754Net Income 2019: -$1,372,8772019Revenue 2020: $9,081,889Expenses 2020: $11,934,377Net Income 2020: -$2,852,4882020Revenue 2021: $4,473,634Expenses 2021: $6,531,175Net Income 2021: -$2,057,5412021Revenue 2022: $28,922,737Expenses 2022: $16,442,921Net Income 2022: $12,479,8162022Revenue 2023: $20,092,304Expenses 2023: $18,887,479Net Income 2023: $1,204,8252023Revenue 2024: $22,602,498Expenses 2024: $20,127,821Net Income 2024: $2,474,6772024

Highlighted filing

2014

Revenue$16,579,057
Expenses$12,949,484
Net Income$3,629,573
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 13, 2015
Return Version
2013v4.0
Gross Receipts
$18,368,861
Mission and Program Overview

Mission

Our mission is to strengthen the economic and artistic vitality of our community and arts partners through presenting quality and diverse arts experiences and stewardship of our community state-of-the-art performing venues.

Theatre, film, and other presentations for the education and enjoyment of the dayton community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$5,179,381$7,249,755▲ $2,070,374
Pledges and Grants Receivable$2,518,192$6,657,432▲ $4,139,240
Investments Other Securities$1,953,082$3,923,280▲ $1,970,198
Land, Buildings, and Equipment, Net$1,735,107$1,050,049▼ $685,058
Prepaid Expenses and Deferred Charges$349,192$366,794▲ $17,602
Cash and Non-Interest-Bearing Accounts$1,959,275$181,433▼ $1,777,842
Inventories for Sale or Use$49,021$40,824▼ $8,197
Total Assets$13,743,250$19,469,567▲ $5,726,317
Liabilities
Accounts Payable and Accrued Expenses$10,633,949$12,882,834▲ $2,248,885
Deferred Revenue$3,117,215$2,952,167▼ $165,048
Other Liabilities$2,025,388$2,021,712▼ $3,676
Total Liabilities$15,776,552$17,856,713▲ $2,080,161
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,717,671$6,309,996▲ $4,592,325
Permanently Rstr Net Assets$20,000$20,000→ $0
Unrestricted Net Assets$-3,770,973$-4,717,142▼ $946,169
Total Net Assets Fund Balance$-2,033,302$1,612,854▲ $3,646,156
Total Liabilities and Net Assets / Fund Balance$13,743,250$19,469,567▲ $5,726,317

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,050,049$18,469,615$19,519,664
Other Securities$3,923,280--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$1,892,145$1,830,975▲ $405,981$288,211$3,817,425
2012$2,824,473$869,923▲ $322,113$2,100,000$1,892,145
2011$3,372,225-▼ $75,308$449,309$2,824,473
2010$2,865,174-▲ $667,882$135,940$3,372,225
2009$3,058,649-▲ $380,695$547,052$2,865,174
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kenneth NeufeldPresidentFT$207,047$61,653$268,700
David SchrodiChief Financial OfficerFT$105,188$14,176$119,364

Board Members and Trustees

NameTitle
Neil FreundChair
Patricia S McdonaldEmeritus Chair
Steven M MillerPast Chair
Chris WyseVice Chair
Albert LelandBoard of Directors
Dr Mike ErvinBoard of Directors
Frank PerezBoard of Directors
Jeanette HarrisBoard of Directors
John RhodesBoard of Directors
John W EyBoard of Directors
Karen DunleveyBoard of Directors
Larry GlicklerBoard of Directors
Marla Schuster NissanBoard of Directors
Mary Kay ManchurBoard of Directors
Robert J DuplainBoard of Directors
Ron KatsuyamaBoard of Directors
Rosalie O MainousBoard of Directors
Steven L BeinlichBoard of Directors
Wendolyn W LewisSecretary
Martha ShakerTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Iatse Local #66Union Labor-$760,017
Mp Touring CompanyShow Producers-$646,931
Horsing Around TouringShow Producers-$465,312
Stm Touring CompanyShow Producers-$420,000
Perfection GroupConsulting-$374,708
Revenue and Support

Revenue Composition

Contributions and Grants
$7,189,810
Program Service Revenue
$9,070,534
Investment Income
$2,494
Other Revenue
$316,219
All Other Contributions
$6,904,401
Change in Net Assets
$3,629,573

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table19$206,766Vendor Invoice
Other Non Cash Contri Table16$88,220Vendor Invoice
Total Noncash Contributions35$294,986-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$9,404,043
Salaries, Compensation, and Employee Benefits$3,489,627
Total Fundraising Expense$494,472
Professional Fundraising Fees$55,814
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,901,392$428,225$262,506$2,592,123
Occupancy$1,991,330$11,194$1,115$2,003,639
Advertising$923,715$2,705$388$926,808
Depreciation Depletion$701,182$29,749$419$731,350
Fees for Services Management$286,373$111,493$53,602$451,468
Current Officers, Directors, Trustees, and Key Employees$40,575$320,295$40,575$401,445
Other Employee Benefits$180,437$20,022$20,667$221,126
Payroll Taxes$148,837$46,929$19,835$215,601
Other Expenses$128,207$7,613$17,246$153,066
Insurance$102,739$31,966-$134,705
Information Technology$49,894$13,617$3,590$67,101
Fees for Services Accounting-$66,000-$66,000
Pension Plan Contributions$43,185$11,049$5,098$59,332
All Other Expenses$35,148$22,923-$58,071
Interest$27,301$29,781-$57,082
Fees for Services Professional Fundraising--$55,814$55,814
Travel$28,086$16,230$8,352$52,668
Office Expenses$15,740$11,272$4,716$31,728
Fees for Services Legal$1,871$17,468-$19,339
Conferences and Meetings$5,848$4,575$385$10,808
Total Functional Expenses$11,235,433$1,219,579$494,472$12,949,484
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$55,814
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$2,000,000
Other Liabilities$21,712
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The form 990 is provided to the finance committee for review and approval prior to being filed. After approval, the full board is provided a copy of the 990.”

Form 990, Part VI, Section B, Line 12C

“Disclosure of relationship statement completed and signed by each trustee annually. Board conflict of interest policy reviewed and signed by each trustee annually. Board member questionnaire completed annually. At the start of each board meeting, trustees are asked to disclose any conflicts of interest concerning agenda items.”

Form 990, Part VI, Section B, Line 15

“Annually, we update all job descriptions for all positions including senior staff positions. We then collect salary data for each position from 4 separate and appropriate survey sources. All information gathered is reported on a spreadsheet in the form of a midpoint for the positions. Midpoints from all surveys are averaged and used to calculate pay ranges for each job description. Minimum and maximum amounts are calculated and included on the spreadsheet submitted to the president & ceo and all board members for reference and review. Items included for review are back up documents for all surveys used. For all senior management positions except the president & ceo, the president & ceo makes salary recommendations to the board of trustees for approval. For the president & ceo position, the board of trustees reviews the data, makes a recommendation and goes through an approval process.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

EIN
31-0897638
Phone
9372287591

Signing Officer

Name
David Schrodi
Title
CFO
Phone
9372287591
Signed
2015-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Schrodi
Formed
1976
Legal Domicile
Oh
Voting Board Members
20
Independent Board Members
20
Employees
189
Volunteers
650

Preparer

Preparer
Mary T Colegate CPA
Phone
9372235247
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in value in beneficial interest in funds held by others 382,516. Npv of pledges -365,933.”

Form 990, Part XII, Line 2C

“The board of trustees has the responsibility of the selection of the independent accountant. The process has not changed from the prior year.”

Financial Statement Notes

PART V, LINE 4:

“Funds were established for the exclusive purpose of supporting the activities of the association so long as it is operated for public charitable purposes.”

PART X, LINE 2:

“Accounting for uncertainty in income taxes - the association has adopted accounting rules that prescribe when to recognize, and how to measure the financial statement effects of income tax positions taken, or expected to be taken, on its income tax returns. These rules require management to evaluate likelihood that, upon examination by relevant taxing jurisdiction, those income tax positions would be sustained. Based on that evaluation, the association only recognizes the maximum benefit of each income tax position that is more than 50% likely to be sustained. To the extent that all or a portion of the benefits of an income ttax position are not recognized, a liability would be recognized for the unrecognized benefits, along with any interest and penalties that would result from disallowance of the position. Should any such penalties and interest be incurred, they would be recognized as operating expenses. Based on its review, management does not believe the association has taken any material uncertain tax positions, including any position that would place the association's exempt status in jeopardy as of june 30, 2014. The federal tax returns of the association for 2010, 2011, and 2012 are subject to examination by taxing authority, generally for three years after the due date.”

Raw XML AppendixShowing 400 of 787 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt010633949
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt012882834
IRS990/AccountsReceivableGrp/BOYAmt05179381
IRS990/AccountsReceivableGrp/EOYAmt07249755
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THEATRE, FILM, AND OTHER PRESENTATIONS FOR THE EDUCATION AND ENJOYMENT OF THE DAYTON COMMUNITY.
IRS990/AdvertisingGrp/FundraisingAmt0388
IRS990/AdvertisingGrp/ManagementAndGeneralAmt02705
IRS990/AdvertisingGrp/ProgramServicesAmt0923715
IRS990/AdvertisingGrp/TotalAmt0926808
IRS990/AllOtherContributionsAmt06904401
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt022923
IRS990/AllOtherExpensesGrp/ProgramServicesAmt035148
IRS990/AllOtherExpensesGrp/TotalAmt058071
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10DAVE SCHRODI
IRS990/BooksInCareOfDetail/PhoneNum09372287591
IRS990/BooksInCareOfDetail/USAddress/AddressLine10138 N MAIN ST
IRS990/BooksInCareOfDetail/USAddress/City0DAYTON
IRS990/BooksInCareOfDetail/USAddress/State0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCode045402
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01959275
IRS990/CashNonInterestBearingGrp/EOYAmt0181433
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt05
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt040575
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0320295
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt040575
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0401445
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/FundraisingAmt0385
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt04575
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt05848
IRS990/ConferencesMeetingsGrp/TotalAmt010808
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt0760017
IRS990/ContractorCompensationGrp/CompensationAmt1646931
IRS990/ContractorCompensationGrp/CompensationAmt2465312
IRS990/ContractorCompensationGrp/CompensationAmt3420000
IRS990/ContractorCompensationGrp/CompensationAmt4374708
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine10PO BOX 75
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine117135 MINSTREL WAY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine127135 MINSTREL WAY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine137135 MINSTREL WAY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine142649 COMMERCE BLVD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City0DAYTON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City1COLUMBIA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City2COLUMBIA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City3COLUMBIA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City4CINCINNATI
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State0OH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State1MD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State2MD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State3MD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State4OH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode045401
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode121045
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode221045
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode321045
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode445241
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine10IATSE LOCAL #66
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine11MP TOURING COMPANY
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine12HORSING AROUND TOURING
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine13STM TOURING COMPANY
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine14PERFECTION GROUP
IRS990/ContractorCompensationGrp/ServicesDesc0UNION LABOR
IRS990/ContractorCompensationGrp/ServicesDesc1SHOW PRODUCERS
IRS990/ContractorCompensationGrp/ServicesDesc2SHOW PRODUCERS
IRS990/ContractorCompensationGrp/ServicesDesc3SHOW PRODUCERS
IRS990/ContractorCompensationGrp/ServicesDesc4CONSULTING
IRS990/CostOfGoodsSoldAmt01624930
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt07189810
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02494
IRS990/CYOtherExpensesAmt09404043
IRS990/CYOtherRevenueAmt0316219
IRS990/CYProgramServiceRevenueAmt09070534
IRS990/CYRevenuesLessExpensesAmt03629573
IRS990/CYSalariesCompEmpBnftPaidAmt03489627
IRS990/CYTotalExpensesAmt012949484
IRS990/CYTotalFundraisingExpenseAmt0494472
IRS990/CYTotalProfFndrsngExpnsAmt055814
IRS990/CYTotalRevenueAmt016579057
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt03117215
IRS990/DeferredRevenueGrp/EOYAmt02952167
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt0419
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt029749
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0701182
IRS990/DepreciationDepletionGrp/TotalAmt0731350
IRS990/Desc0PRESENTATION OF THEATRE, FILM, AND OTHER PRODUCTIONS
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0189
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt011235433
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt066000
IRS990/FeesForServicesAccountingGrp/TotalAmt066000
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt017468
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt01871
IRS990/FeesForServicesLegalGrp/TotalAmt019339
IRS990/FeesForServicesManagementGrp/FundraisingAmt053602
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt0111493
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt0286373
IRS990/FeesForServicesManagementGrp/TotalAmt0451468
IRS990/FeesForServicesProfFundraising/FundraisingAmt055814
IRS990/FeesForServicesProfFundraising/TotalAmt055814
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
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/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2140.00
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/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
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/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2016653
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2114176
IRS990/Form990PartVIISectionAGrp/PersonNm0NEIL FREUND
IRS990/Form990PartVIISectionAGrp/PersonNm1MARTHA SHAKER
IRS990/Form990PartVIISectionAGrp/PersonNm2STEVEN M MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm3PATRICIA S MCDONALD
IRS990/Form990PartVIISectionAGrp/PersonNm4CHRIS WYSE
IRS990/Form990PartVIISectionAGrp/PersonNm5WENDOLYN W LEWIS
IRS990/Form990PartVIISectionAGrp/PersonNm6STEVEN L BEINLICH
IRS990/Form990PartVIISectionAGrp/PersonNm7JOHN W EY
IRS990/Form990PartVIISectionAGrp/PersonNm8JEANETTE HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm9KAREN DUNLEVEY
IRS990/Form990PartVIISectionAGrp/PersonNm10RON KATSUYAMA
IRS990/Form990PartVIISectionAGrp/PersonNm11ROBERT J DUPLAIN
IRS990/Form990PartVIISectionAGrp/PersonNm12LARRY GLICKLER
IRS990/Form990PartVIISectionAGrp/PersonNm13ALBERT LELAND
IRS990/Form990PartVIISectionAGrp/PersonNm14DR MIKE ERVIN
IRS990/Form990PartVIISectionAGrp/PersonNm15ROSALIE O MAINOUS
IRS990/Form990PartVIISectionAGrp/PersonNm16JOHN RHODES
IRS990/Form990PartVIISectionAGrp/PersonNm17MARY KAY MANCHUR
IRS990/Form990PartVIISectionAGrp/PersonNm18MARLA SCHUSTER NISSAN
IRS990/Form990PartVIISectionAGrp/PersonNm19FRANK PEREZ
IRS990/Form990PartVIISectionAGrp/PersonNm20KENNETH NEUFELD
IRS990/Form990PartVIISectionAGrp/PersonNm21DAVID SCHRODI
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20252047
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21105188
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/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3EMERITUS CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt20PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt21CHIEF FINANCIAL OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01976
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GovernmentGrantsAmt0285409
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt018368861
IRS990/GrossRentsGrp/RealAmt097860
IRS990/GrossSalesOfInventoryAmt01783473
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt03590
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt013617
IRS990/InformationTechnologyGrp/ProgramServicesAmt049894
IRS990/InformationTechnologyGrp/TotalAmt067101
IRS990/InsuranceGrp/ManagementAndGeneralAmt031966
IRS990/InsuranceGrp/ProgramServicesAmt0102739
IRS990/InsuranceGrp/TotalAmt0134705
IRS990/InterestGrp/ManagementAndGeneralAmt029781
IRS990/InterestGrp/ProgramServicesAmt027301
IRS990/InterestGrp/TotalAmt057082
IRS990/InventoriesForSaleOrUseGrp/BOYAmt049021
IRS990/InventoriesForSaleOrUseGrp/EOYAmt040824
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt02494
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02494
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01953082
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt03923280
IRS990/IRPDocumentCnt071
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt018469615
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01735107
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01050049
IRS990/LandBldgEquipCostOrOtherBssAmt019519664
IRS990/LegalDomicileStateCd0OH
IRS990/LessRentalExpensesGrp/RealAmt0164874
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OUR MISSION IS TO STRENGTHEN THE ECONOMIC AND ARTISTIC VITALITY OF OUR COMMUNITY AND ARTS PARTNERS THROUGH PRESENTING QUALITY AND DIVERSE ARTS EXPERIENCES AND STEWARDSHIP OF OUR COMMUNITY STATE-OF-THE-ART PERFORMING VENUES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-2033302
IRS990/NetAssetsOrFundBalancesEOYAmt01612854
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0239971
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0158543
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-81428
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-67014
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-67014
IRS990/NetUnrelatedBusTxblIncmAmt0-463090
IRS990/NoncashContributionsAmt0293986
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01115
IRS990/OccupancyGrp/ManagementAndGeneralAmt011194
IRS990/OccupancyGrp/ProgramServicesAmt01991330
IRS990/OccupancyGrp/TotalAmt02003639
IRS990/OfficeExpensesGrp/FundraisingAmt04716
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011272
IRS990/OfficeExpensesGrp/ProgramServicesAmt015740
IRS990/OfficeExpensesGrp/TotalAmt031728
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt016583
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt020667
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt020022
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0180437
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0221126
IRS990/OtherExpensesGrp/Desc0PRODUCTION COSTS
IRS990/OtherExpensesGrp/Desc1TAXES
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3OTHER SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt0164
IRS990/OtherExpensesGrp/FundraisingAmt117246
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0225
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt116248
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27613
IRS990/OtherExpensesGrp/ProgramServicesAmt03835243
IRS990/OtherExpensesGrp/ProgramServicesAmt1414529
IRS990/OtherExpensesGrp/ProgramServicesAmt2373801
IRS990/OtherExpensesGrp/ProgramServicesAmt3128207
IRS990/OtherExpensesGrp/TotalAmt03835243
IRS990/OtherExpensesGrp/TotalAmt1414754
IRS990/OtherExpensesGrp/TotalAmt2390213
IRS990/OtherExpensesGrp/TotalAmt3153066
IRS990/OtherLiabilitiesGrp/BOYAmt02025388
IRS990/OtherLiabilitiesGrp/EOYAmt02021712
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,469,567
Liabilities
$17,856,713
Net assets
$1,612,854
Revenue
$16,579,057
Expenses
$12,949,484
Net income
$3,629,573
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$36.9$23.0$13.9$22.6$20.1$2.47
2023Detailed filing. Detailed filing data is available for this year.$37.1$26.4$10.7$20.1$18.9$1.20
2022Detailed filing. Detailed filing data is available for this year.$35.8$26.8$9.05$28.9$16.4$12.5
2021Detailed filing. Detailed filing data is available for this year.$26.1$28.8$2.74$4.47$6.53$2.06
2020Detailed filing. Detailed filing data is available for this year.$23.5$25.3$1.81$9.08$11.9$2.85
2019Detailed filing. Detailed filing data is available for this year.$23.9$23.0$0.94$12.4$13.7$1.37
2018Detailed filing. Detailed filing data is available for this year.$26.7$24.7$1.95$15.0$15.6$0.51
2017Detailed filing. Detailed filing data is available for this year.$25.0$23.3$1.69$13.1$13.6$0.47
2016Detailed filing. Detailed filing data is available for this year.$23.7$22.2$1.46$17.8$17.3$0.54
2015Detailed filing. Detailed filing data is available for this year.$21.7$20.7$1.00$13.8$14.5$0.79
2014Detailed filing. Detailed filing data is available for this year.$19.5$17.9$1.61$16.6$12.9$3.63
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.7$15.8$2.03$13.4
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.7$12.6$1.94$19.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.6$15.0$0.41$14.2
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.6$12.2$1.38$16.8