Civic Intelligence

Sandusky State Theater Inc.

990 • Fiscal year 2016 • EIN 34-1568622

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 11, 2017

Organization ProfileWWW.SANDUSKYSTATE.COM
107 Columbus AveSandusky, OH 44870

(409) 626-1950

Siviq Scores

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

Liabilities / Assets

28th percentile

0.01x

Higher debt load relative to assets than 28% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

40th percentile

0.06x

Higher debt load relative to revenue than 40% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

22nd percentile

-9.9%

Higher net margin than 22% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

55th percentile

$73,612

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 7.6% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

38th percentile

-1.3%

Faster asset growth than 38% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

22nd percentile

-11%

Faster revenue growth than 22% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets28th percentile

Assets

Down

$4,210,482

Down $55,436 (-1.3%) from 2015

Net Assets

Down

$4,148,247

Down $21,712 (-0.5%) from 2015

Liabilities

Down

$62,235

Down $33,724 (-35%) from 2015

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin22nd percentile

Revenue

Down

$969,310

Down $123,198 (-11%) from 2015

Expenses

Down

$1,065,505

Down $30,809 (-2.8%) from 2015

Net Income

Down

-$96,195

Down $92,389 (-2427%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$60M$40M$20M$0Assets 2011: $4,335,139Liabilities 2011: $138,940Net Assets 2011: $4,196,1992011Assets 2012: $4,488,323Liabilities 2012: $231,177Net Assets 2012: $4,257,1462012Assets 2013: $4,383,051Liabilities 2013: $103,383Net Assets 2013: $4,279,6682013Assets 2014: $4,464,830Liabilities 2014: $213,677Net Assets 2014: $4,251,1532014Assets 2015: $4,265,918Liabilities 2015: $95,959Net Assets 2015: $4,169,9592015Assets 2016: $4,210,482Liabilities 2016: $62,235Net Assets 2016: $4,148,2472016Assets 2017: $5,000,111Liabilities 2017: $196,668Net Assets 2017: $4,803,4432017Assets 2018: $4,738,425Liabilities 2018: $99,940Net Assets 2018: $4,638,4852018Assets 2019: $4,778,968Liabilities 2019: $80,459Net Assets 2019: $4,698,5092019Assets 2020: $8,872,296Liabilities 2020: $149,132Net Assets 2020: $8,723,1642020Assets 2021: $21,882,808Liabilities 2021: $69,983Net Assets 2021: $21,812,8252021Assets 2022: $26,880,833Liabilities 2022: $888,883Net Assets 2022: $25,991,9502022Assets 2023: $34,754,595Liabilities 2023: $4,567,016Net Assets 2023: $30,187,5792023Assets 2024: $42,730,186Liabilities 2024: $9,929,452Net Assets 2024: $32,800,7342024

Highlighted filing

2016

Assets$4,210,482
Liabilities$62,235
Net Assets$4,148,247
Open 2016 Filing

Operations Trend

Revenue Growth22nd percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $1,152,5122011Expenses 2012: $1,219,1982012Revenue 2013: $1,126,812Expenses 2013: $1,163,434Net Income 2013: -$36,6222013Revenue 2014: $1,123,107Expenses 2014: $1,204,516Net Income 2014: -$81,4092014Revenue 2015: $1,092,508Expenses 2015: $1,096,314Net Income 2015: -$3,8062015Revenue 2016: $969,310Expenses 2016: $1,065,505Net Income 2016: -$96,1952016Revenue 2017: $1,616,809Expenses 2017: $1,008,488Net Income 2017: $608,3212017Revenue 2018: $1,005,289Expenses 2018: $1,063,272Net Income 2018: -$57,9832018Revenue 2019: $998,650Expenses 2019: $1,078,048Net Income 2019: -$79,3982019Revenue 2020: $4,631,030Expenses 2020: $683,967Net Income 2020: $3,947,0632020Revenue 2021: $13,494,330Expenses 2021: $522,445Net Income 2021: $12,971,8852021Revenue 2022: $4,966,583Expenses 2022: $554,932Net Income 2022: $4,411,6512022Revenue 2023: $4,939,243Expenses 2023: $805,722Net Income 2023: $4,133,5212023Revenue 2024: $3,257,842Expenses 2024: $687,137Net Income 2024: $2,570,7052024

Highlighted filing

2016

Revenue$969,310
Expenses$1,065,505
Net Income-$96,195
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 11, 2017
Return Version
2016v3.0
Gross Receipts
$970,510
Mission and Program Overview

Mission

The sandusky state theatre was originally created in 1928 and reinvented several times since its inception. The arts, particularly the performing arts, are a reflection and a documentation of our culture and society. Therefore, in order to survive they must evolve, adapt, and transform; echoing what is happening in the real world. For more than 80 years, the theatre has been an integral part of the greater sandusky community.

To purchase, renovate, protect, and operate the sandusky state theatre, located at 107 columbus avenue, sandusky, ohio working with citizens and organizations of the community to make the organization a center for the performing arts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,931,332$2,837,910▼ $93,422
Savings and Temporary Cash Investments$35,836$162,169▲ $126,333
Cash and Non-Interest-Bearing Accounts$214,136$141,975▼ $72,161
Accounts Receivable$13,460$39,094▲ $25,634
Pledges and Grants Receivable$18,630--
Prepaid Expenses and Deferred Charges$6,664$3,510▼ $3,154
Total Assets$4,265,918$4,210,482▼ $55,436
Other Assets Total$1,045,860$1,025,824▼ $20,036
Liabilities
Accounts Payable and Accrued Expenses$64,401$38,906▼ $25,495
Other Liabilities$13,940$12,453▼ $1,487
Deferred Revenue$17,618$10,876▼ $6,742
Total Liabilities$95,959$62,235▼ $33,724
Net Assets / Fund Balance
Unrestricted Net Assets$3,198,168$3,110,667▼ $87,501
Permanently Rstr Net Assets$943,726$965,559▲ $21,833
Temporarily Rstr Net Assets$28,065$72,021▲ $43,956
Total Net Assets Fund Balance$4,169,959$4,148,247▼ $21,712
Total Liabilities and Net Assets / Fund Balance$4,265,918$4,210,482▼ $55,436

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,421,184$1,765,040$4,186,224
Equipment$236,838$615,189$852,027
Land$174,981-$174,981
Other Land Buildings$4,907$26,075$30,982
Other Assets Org$57,428--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$943,726-▲ $79,155$39,289$965,559
2015$1,006,639-▼ $5,776$38,880$943,726
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David TaylorExecutive DirectorFT$72,112$1,500$73,612

Board Members and Trustees

NameTitle
John BaconChair
Thomas AylwardChair
Paul KochPresident
Patti KrewsonVice-president
Andy GundlachDirector
Chris PartemoreDirector
Dan MoncherDirector
David McdowellDirector
Debra BradyDirector
Jeff SmithDirector
Kara MesenburgDirector
Naomi TwineDirector
Patricia BabiuchDirector
Ron GuerraDirector
Ron ParthemoreDirector
Tom SlomaDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$421,047
Program Service Revenue
$513,357
Investment Income
$550
Other Revenue
$34,356
All Other Contributions
$391,225
Change in Net Assets
$-96,195

Audited Revenue Reconciliation

Revenue per Audited Statements
$969,310
Revenue Not Reported on Form 990
$9,894
Total Revenue per Audited Statements
$979,204
Total Revenue per Form 990
$969,310
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$672,912
Salaries, Compensation, and Employee Benefits$392,593
Total Fundraising Expense$106,253
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$126,071$131,017$71,835$328,923
Occupancy$142,422$6,413$5,509$154,344
Depreciation Depletion$129,864$8,755$7,296$145,915
Other Expenses$47,174$15,430-$47,174
Payroll Taxes$12,520$13,011$7,134$32,665
All Other Expenses$18,150$9,587$4,023$31,760
Other Employee Benefits$11,884$12,350$6,771$31,005
Insurance$16,583$2,716$921$20,220
Office Expenses$4,855$5,040$2,764$12,659
Advertising-$3,174-$3,174
Travel$2,003$858-$2,861
Total Functional Expenses$750,901$208,351$106,253$1,065,505

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,066,705
Expenses per Audited Statements$1,065,505
Total Expenses per Form 990$1,065,505
Expenses Not Reported on Form 990$1,200
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$35,556
Fundraising Direct Expenses$1,200
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$31,342$31,342$438$30,904
Oktoberfest$3,921$3,921$762$3,159
Total Events$35,553$35,553$1,200$34,353
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Security Deposits$9,447
Gift Certificates$3,006
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Member election for additional members Part VI line 7A

“The sandusky state theatre has a five member oversight committee that has responsibility to approve election of directors to the board of directors.”

Form 990 governing body review Part VI line 11

“The 990 is reviewed and approved by management prior to filing.”

Conflict of interest policy compliance Part VI line 12C

“Board members are required to sign a conflict of interest document each year. The board secretary maintains a copy of all signed documents.”

CEO executive director top management comp Part VI line 15A

“The executive committee reviews and approves compensation of the executive director. This review occurs annually before the calender year for which the compensation is to be paid. The compensation is based on job performance evaluations and comparison to compensation paid for similar jobs.”

Governing documents etc available to public Part VI line 19

“Upon request to management”

Filing and Contact Details

Filer

Filer Name
Sandusky State Theatre
EIN
34-1568622
Address
107 COLUMBUS AVE, SANDUSKY, OH 44870

Signing Officer

Name
Chris Parthemore
Title
Executive Direc
Phone
4096261950
Signed
2017-07-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Taylor
Formed
1987
Legal Domicile
Oh
Voting Board Members
12
Independent Board Members
12
Employees
23
Volunteers
35

Preparer

Firm
Wilging Roush & Parsons CPAs
Address
99 Park Avenue West Suite C, Mansfield, OH 44902
Preparer
R Scott Roush CPA
Phone
4195222727
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Net unrealized income on investment - community foundation $21,833change in temp restricted assets - $52,650”

Financial Statement Notes

Other revenues not included on Form 990 (Part XI, line 2D)

“Net assets released from restrictions $8694direct fundraising expenses $1200”

Other expenses not included on Form 990 (Part XII, line 2D)

“Direct fundraising expenses $1200”

Footnote for uncertain tax position under FIN 48 (Part X)

“The accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under that guidance, the organization may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. Examples of tax positions related to the potential sources of unrelated business taxable income (ubti). The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. There were no unrecognized tax benefits identified or recorded as liabilites for years 2016 and 2015”

Raw XML AppendixShowing 400 of 576 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt064401
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt038906
IRS990/AccountsReceivableGrp/BOYAmt013460
IRS990/AccountsReceivableGrp/EOYAmt039094
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PURCHASE, RENOVATE, PROTECT, AND OPERATE THE SANDUSKY STATE THEATRE, LOCATED AT 107 COLUMBUS AVENUE, SANDUSKY, OHIO WORKING WITH CITIZENS AND ORGANIZATIONS OF THE COMMUNITY TO MAKE THE ORGANIZATION A CENTER FOR THE PERFORMING ARTS.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt03174
IRS990/AdvertisingGrp/TotalAmt03174
IRS990/AllOtherContributionsAmt0391225
IRS990/AllOtherExpensesGrp/FundraisingAmt04023
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt09587
IRS990/AllOtherExpensesGrp/ProgramServicesAmt018150
IRS990/AllOtherExpensesGrp/TotalAmt031760
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0SHARI PEACE
IRS990/BooksInCareOfDetail/PhoneNum04096261950
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0107 COLUMBUS AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0SANDUSKY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd044870
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0214136
IRS990/CashNonInterestBearingGrp/EOYAmt0141975
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0421047
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0550
IRS990/CYOtherExpensesAmt0672912
IRS990/CYOtherRevenueAmt034356
IRS990/CYProgramServiceRevenueAmt0513357
IRS990/CYRevenuesLessExpensesAmt0-96195
IRS990/CYSalariesCompEmpBnftPaidAmt0392593
IRS990/CYTotalExpensesAmt01065505
IRS990/CYTotalFundraisingExpenseAmt0106253
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0969310
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt017618
IRS990/DeferredRevenueGrp/EOYAmt010876
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt07296
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt08755
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0129864
IRS990/DepreciationDepletionGrp/TotalAmt0145915
IRS990/Desc0PRESENTED LIVE STATE PRODUCTIONS AND FILMS OF CULTURAL AND EDUCATIONAL VALUE AND PROVIDED A FACILITY FOR OTHER ORGANIZATIONS TO PRESENT THEIR STATE PRODUCTIONS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt023
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0750901
IRS990/FamilyOrBusinessRlnInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt152.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt161500
IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN BACON
IRS990/Form990PartVIISectionAGrp/PersonNm1THOMAS AYLWARD
IRS990/Form990PartVIISectionAGrp/PersonNm2RON PARTHEMORE
IRS990/Form990PartVIISectionAGrp/PersonNm3TOM SLOMA
IRS990/Form990PartVIISectionAGrp/PersonNm4PAUL KOCH
IRS990/Form990PartVIISectionAGrp/PersonNm5PATTI KREWSON
IRS990/Form990PartVIISectionAGrp/PersonNm6PATRICIA BABIUCH
IRS990/Form990PartVIISectionAGrp/PersonNm7DEBRA BRADY
IRS990/Form990PartVIISectionAGrp/PersonNm8RON GUERRA
IRS990/Form990PartVIISectionAGrp/PersonNm9ANDY GUNDLACH
IRS990/Form990PartVIISectionAGrp/PersonNm10DAVID MCDOWELL
IRS990/Form990PartVIISectionAGrp/PersonNm11KARA MESENBURG
IRS990/Form990PartVIISectionAGrp/PersonNm12DAN MONCHER
IRS990/Form990PartVIISectionAGrp/PersonNm13CHRIS PARTEMORE
IRS990/Form990PartVIISectionAGrp/PersonNm14JEFF SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm15NAOMI TWINE
IRS990/Form990PartVIISectionAGrp/PersonNm16DAVID TAYLOR
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/ReportableCompFromOrgAmt1672112
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/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt01200
IRS990/FundraisingGrossIncomeAmt035556
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0970510
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt0921
IRS990/InsuranceGrp/ManagementAndGeneralAmt02716
IRS990/InsuranceGrp/ProgramServicesAmt016583
IRS990/InsuranceGrp/TotalAmt020220
IRS990/InvestmentIncomeGrp/ExclusionAmt0550
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0550
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt036
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02406304
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02931332
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02837910
IRS990/LandBldgEquipCostOrOtherBssAmt05244214
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt029822
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PURCHASE, RENOVATE, PROTECT, AND OPERATE THE SANDUSKY STATE THEATRE, LOCATED AT 107 COLUMBUS AVENUE, SANDUSKY, OHIO WORKING WITH CITIZENS AND ORGANIZATIONS OF THE COMMUNITY TO MAKE THE ORGANIZATION A CENTER FOR THE PERFORMING ARTS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt04169959
IRS990/NetAssetsOrFundBalancesEOYAmt04148247
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt034356
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt034356
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt021833
IRS990/NoncashContributionsAmt04110
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt05509
IRS990/OccupancyGrp/ManagementAndGeneralAmt06413
IRS990/OccupancyGrp/ProgramServicesAmt0142422
IRS990/OccupancyGrp/TotalAmt0154344
IRS990/OfficeExpensesGrp/FundraisingAmt02764
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05040
IRS990/OfficeExpensesGrp/ProgramServicesAmt04855
IRS990/OfficeExpensesGrp/TotalAmt012659
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01045860
IRS990/OtherAssetsTotalGrp/EOYAmt01025824
IRS990/OtherChangesInNetAssetsAmt052650
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06771
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012350
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt011884
IRS990/OtherEmployeeBenefitsGrp/TotalAmt031005
IRS990/OtherExpensesGrp/Desc0PRODUCTION COSTS
IRS990/OtherExpensesGrp/Desc1DIRECT MARKETING OF EVENTS
IRS990/OtherExpensesGrp/Desc2LEGAL AND PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc3CONCESSIONS AND MERCH
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015430
IRS990/OtherExpensesGrp/ProgramServicesAmt0186115
IRS990/OtherExpensesGrp/ProgramServicesAmt153260
IRS990/OtherExpensesGrp/ProgramServicesAmt247174
IRS990/OtherExpensesGrp/TotalAmt0186115
IRS990/OtherExpensesGrp/TotalAmt153260
IRS990/OtherExpensesGrp/TotalAmt215430
IRS990/OtherExpensesGrp/TotalAmt347174
IRS990/OtherLiabilitiesGrp/BOYAmt013940
IRS990/OtherLiabilitiesGrp/EOYAmt012453
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt071835
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0131017
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0126071
IRS990/OtherSalariesAndWagesGrp/TotalAmt0328923
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt07134
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013011
IRS990/PayrollTaxesGrp/ProgramServicesAmt012520
IRS990/PayrollTaxesGrp/TotalAmt032665
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0943726
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0965559
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt018630
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06664
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03510
IRS990/PrincipalOfficerNm0DAVID TAYLOR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531120
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0407125
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1106232
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0407125
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1106232
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0568403
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0385
IRS990/PYOtherExpensesAmt0709276
IRS990/PYOtherRevenueAmt063208
IRS990/PYProgramServiceRevenueAmt0460512
IRS990/PYRevenuesLessExpensesAmt0-3806
IRS990/PYSalariesCompEmpBnftPaidAmt0387038
IRS990/PYTotalExpensesAmt01096314
IRS990/PYTotalRevenueAmt01092508
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-96195
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0513357
IRS990/SavingsAndTempCashInvstGrp/BOYAmt035836
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0162169
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0438701
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0568403
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0566699
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0539560
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0503534
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02616897
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0550
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0385
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0392
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0247
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01574
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0513357
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0431922
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0908871
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0536858
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0723123
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03114131
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0550
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0385
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0392
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0247
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01574
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99730
IRS990ScheduleA/PublicSupportTotal509Amt05731028
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0952058
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01000325
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01475570
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01076418
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01226657
IRS990ScheduleA/Total509Grp/TotalAmt05731028
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0952608
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01000710
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01475962
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01076418
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01226904
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05732602
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,210,482
Liabilities
$62,235
Net assets
$4,148,247
Revenue
$969,310
Expenses
$1,065,505
Net income
-$96,195
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$42.7$9.93$32.8$3.26$0.69$2.57
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$34.8$4.57$30.2$4.94$0.81$4.13
2022Detailed filing. Detailed filing data is available for this year.$26.9$0.89$26.0$4.97$0.55$4.41
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.9$0.07$21.8$13.5$0.52$13.0
2020Detailed filing. Detailed filing data is available for this year.$8.87$0.15$8.72$4.63$0.68$3.95
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.78$0.08$4.70$1.00$1.08$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.74$0.10$4.64$1.01$1.06$0.06
2017Detailed filing. Detailed filing data is available for this year.$5.00$0.20$4.80$1.62$1.01$0.61
2016Detailed filing. Detailed filing data is available for this year.$4.21$0.06$4.15$0.97$1.07$0.10
2015Detailed filing. Detailed filing data is available for this year.$4.27$0.10$4.17$1.09$1.10$0.00
2014Detailed filing. Detailed filing data is available for this year.$4.46$0.21$4.25$1.12$1.20$0.08
2013Detailed filing. Detailed filing data is available for this year.$4.38$0.10$4.28$1.13$1.16$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.49$0.23$4.26$1.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.34$0.14$4.20$1.15