Civic Intelligence

Stranahan Theater Trust C/O John H Boggs Trustee

990 • Fiscal year 2023 • EIN 34-6560639

Sep 01, 2022 to Aug 31, 2023 • Filed on Jul 14, 2024

Organization ProfileWWW.STRANAHANTHEATER.COM

View Organization Page

4645 Heatherdowns BlvdToledo, OH 43614

(419) 381-8851

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$6,778,294

Flat from 2023

Net Assets

Flat

$4,512,973

Flat from 2023

Liabilities

Flat

$2,265,321

Flat from 2023

Revenue And Expenses

Revenue

Flat

$3,025,794

Flat from 2023

Expenses

Flat

$2,287,913

Flat from 2023

Net Income

Flat

$737,881

Flat from 2023

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2010: $12,404,121Liabilities 2010: $1,772,962Net Assets 2010: $10,631,1592010Assets 2011: $13,190,858Liabilities 2011: $2,466,714Net Assets 2011: $10,724,1442011Assets 2012: $12,661,706Liabilities 2012: $2,250,550Net Assets 2012: $10,411,1562012Assets 2013: $14,481,491Liabilities 2013: $3,480,242Net Assets 2013: $11,001,2492013Assets 2014: $14,150,570Liabilities 2014: $2,572,989Net Assets 2014: $11,577,5812014Assets 2015: $6,561,763Liabilities 2015: $2,409,531Net Assets 2015: $4,152,2322015Assets 2016: $8,750,116Liabilities 2016: $4,010,122Net Assets 2016: $4,739,9942016Assets 2017: $7,907,073Liabilities 2017: $3,276,561Net Assets 2017: $4,630,5122017Assets 2021: $8,657,063Liabilities 2021: $6,259,506Net Assets 2021: $2,397,5572021Assets 2022: $12,205,834Liabilities 2022: $8,430,742Net Assets 2022: $3,775,0922022Assets 2023: $6,778,294Liabilities 2023: $2,265,321Net Assets 2023: $4,512,9732023Assets 2023: $6,778,294Liabilities 2023: $2,265,321Net Assets 2023: $4,512,9732023Assets 2024: $6,609,858Liabilities 2024: $1,584,696Net Assets 2024: $5,025,1622024

Highlighted filing

2023

Assets$6,778,294
Liabilities$2,265,321
Net Assets$4,512,973
Open 2023 Filing

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,760,1292010Expenses 2011: $1,878,1172011Expenses 2012: $1,843,0602012Expenses 2013: $1,967,4472013Revenue 2014: $1,637,063Expenses 2014: $2,037,706Net Income 2014: -$400,6432014Revenue 2015: $2,211,842Expenses 2015: $2,104,713Net Income 2015: $107,1292015Revenue 2016: $2,897,736Expenses 2016: $2,309,974Net Income 2016: $587,7622016Revenue 2017: $2,396,853Expenses 2017: $2,506,335Net Income 2017: -$109,4822017Revenue 2021: $1,825,495Expenses 2021: $1,923,145Net Income 2021: -$97,6502021Revenue 2022: $3,576,778Expenses 2022: $2,199,243Net Income 2022: $1,377,5352022Revenue 2023: $3,025,794Expenses 2023: $2,287,913Net Income 2023: $737,8812023Revenue 2023: $3,025,794Expenses 2023: $2,287,913Net Income 2023: $737,8812023Revenue 2024: $2,829,772Expenses 2024: $2,317,583Net Income 2024: $512,1892024

Highlighted filing

2023

Revenue$3,025,794
Expenses$2,287,913
Net Income$737,881
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2022 to Aug 31, 2023
Signed
Jul 14, 2024
Return Version
2022v5.0
Gross Receipts
$3,025,794
Mission and Program Overview

Mission

The stranahan theater trust provides a wide variety of programming and performing arts experiences for diverse audiences that enrich the quality of life in our community.

The stranahan theater with a capacity of nearly 2,400 seats and the largest proscenium stage in northwest ohio provides a wide variety of entertainment that enriches the quality of life in our community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$8,303,197$2,971,969▼ $5,331,228
Land, Buildings, and Equipment, Net$3,096,315$2,835,243▼ $261,072
Savings and Temporary Cash Investments-$728,099-
Accounts Receivable$671,401$73,970▼ $597,431
Pledges and Grants Receivable$65,311$66,872▲ $1,561
Prepaid Expenses and Deferred Charges$32,058$31,535▼ $523
Inventories for Sale or Use$18,552$20,144▲ $1,592
Total Assets$12,205,834$6,778,294▼ $5,427,540
Other Assets Total$19,000$50,462▲ $31,462
Liabilities
Other Liabilities$6,906,715$1,063,309▼ $5,843,406
Accounts Payable and Accrued Expenses$619,940$519,455▼ $100,485
Deferred Revenue$638,949$431,974▼ $206,975
Unsecured Notes Loans Payable$265,138$250,583▼ $14,555
Total Liabilities$8,430,742$2,265,321▼ $6,165,421
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,775,092$4,112,973▲ $337,881
Net Assets With Donor Restrictions-$400,000-
Total Net Assets Fund Balance$3,775,092$4,512,973▲ $737,881
Total Liabilities and Net Assets / Fund Balance$12,205,834$6,778,294▼ $5,427,540

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,891,598$7,669,912$9,561,510
Equipment$247,358$2,056,970$2,304,328
Leasehold Improvements$92,428$2,046,066$2,138,494
Land$603,859-$603,859
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cheryl ByrneInterim Executive Director, End 11/22FT$10,769$500$11,269

Board Members and Trustees

NameTitle
William FosterChairman
Jan SkundaVice Chairman
Michael BellTrustee
Olivia SummonsTrustee
Scott FoughtTrustee
Jared LefevreTrustee, Beg 6/23
Jeffrey MaxieTrustee, Beg 6/23
John BoggsSecretary
Adele JaisonTreasurer, End 12/22
Revenue and Support

Revenue Composition

Contributions and Grants
$638,850
Program Service Revenue
$2,313,650
Investment Income
$73,294
Other Revenue
$0
All Other Contributions
$463,170
Change in Net Assets
$737,881

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,025,794
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,025,794
Total Revenue per Form 990
$3,025,794
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,482,204
Salaries, Compensation, and Employee Benefits$805,709
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$528,215$144,758-$672,973
Fees for Services Management$305,156$53,851-$359,007
Depreciation Depletion$326,542$2,107-$328,649
All Other Expenses$84,440$14,476-$98,916
Insurance$77,070$10,567-$87,637
Other Employee Benefits$52,243$23,895-$76,138
Fees for Services Other$11,336$64,083-$75,419
Other Expenses$32,764$11,728-$44,492
Payroll Taxes$26,436$7,245-$33,681
Office Expenses$6,968$18,565-$25,533
Pension Plan Contributions$9,049$2,599-$11,648
Current Officers, Directors, Trustees, and Key Employees$8,845$2,424-$11,269
Interest-$10,445-$10,445
Advertising$3,383$745-$4,128
Total Functional Expenses$1,918,561$369,352$0$2,287,913

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,287,913
Total Expenses per Audited Statements$2,287,913
Total Expenses per Form 990$2,287,913
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Advanced Ticket Sales$1,063,309
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Asm global manages the stranahan theater per management agreement signed. Per the management agreement, among the scope of services provided by asm global are employing, supervising, and directing employees, negotiating for stranahan theater, renting, leasing or purchashing equipment necessary, paying operating expenses, maintaining a master set of booking records, providing day to day administrative services, engaging in advertising, and administering relationships with contractors and subcontractors. Cheryl byrne was compensated in the amount of $10,769 with a $500 401k match for her time related to serving as interim executive director. Her compensation from asm global did not begin until november 1, 2022. No one else who is listed in part vii, section a was compensated.”

Form 990, Part VI, Section B, Line 11B

“A copy of the federal form 990 is provided to all members of the governing body prior to filing with the irs.”

Form 990, Part VI, Section B, Line 15A

“Executive director salaries were compared with industry standards through theater group's salary surveys.”

Form 990, Part VI, Section C, Line 19

“These documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Stranahan Theater Trust
EIN
34-6560639
Phone
4193818851
Address
4645 HEATHERDOWNS BLVD, TOLEDO, OH 43614
Doing Business As
Stranahan Theater Great Hall

Signing Officer

Name
Steve Miller
Title
Regional General Manager
Phone
4193818851
Signed
2024-07-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
KELLY O'BOYLE
Formed
1969
Legal Domicile
Oh
Voting Board Members
8
Independent Board Members
8
Employees
358
Volunteers
9

Preparer

Firm
Cliftonlarsonallen Llp
Address
475 REGENCY PARK SUITE 175, OFALLON, IL 62269
Preparer
Jeff Parker
Phone
6182331200
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process for oversight and selection of an independent accountant has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Since the trust is an exempt charitable organization under section 501(c)(3) of the irc, no provision for federal income tax is required except for federal income taxes arising from unrelated business income. No provision for federal income tax was required for unrelated business income in 2023 and 2022. The trust determined that it is not required to record a liability related to uncertain tax positions.”

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IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt023895
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt052243
IRS990/OtherEmployeeBenefitsGrp/TotalAmt076138
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1CONCESSIONS
IRS990/OtherExpensesGrp/Desc2MAINTENANCE & CLEANING
IRS990/OtherExpensesGrp/Desc3SERVICE CHARGES/FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01035
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1829
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt211728
IRS990/OtherExpensesGrp/ProgramServicesAmt0160375
IRS990/OtherExpensesGrp/ProgramServicesAmt1157224
IRS990/OtherExpensesGrp/ProgramServicesAmt2128515
IRS990/OtherExpensesGrp/ProgramServicesAmt332764
IRS990/OtherExpensesGrp/TotalAmt0161410
IRS990/OtherExpensesGrp/TotalAmt1157224
IRS990/OtherExpensesGrp/TotalAmt2129344
IRS990/OtherExpensesGrp/TotalAmt344492
IRS990/OtherLiabilitiesGrp/BOYAmt06906715
IRS990/OtherLiabilitiesGrp/EOYAmt01063309
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0144758
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0528215
IRS990/OtherSalariesAndWagesGrp/TotalAmt0672973
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07245
IRS990/PayrollTaxesGrp/ProgramServicesAmt026436
IRS990/PayrollTaxesGrp/TotalAmt033681
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02599
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09049
IRS990/PensionPlanContributionsGrp/TotalAmt011648
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt065311
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt066872
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt032058
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt031535
IRS990/PrincipalOfficerNm0KELLY O'BOYLE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711300
IRS990/ProgramServiceRevenueGrp/BusinessCd1711300
IRS990/ProgramServiceRevenueGrp/BusinessCd2711300
IRS990/ProgramServiceRevenueGrp/BusinessCd3711300
IRS990/ProgramServiceRevenueGrp/BusinessCd4711300
IRS990/ProgramServiceRevenueGrp/Desc0BOX OFFICE FEES
IRS990/ProgramServiceRevenueGrp/Desc1CONCESSIONS
IRS990/ProgramServiceRevenueGrp/Desc2THEATER RENTALS
IRS990/ProgramServiceRevenueGrp/Desc3LOGE SEAT RENTALS
IRS990/ProgramServiceRevenueGrp/Desc4NOVELTY COMMISSIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01155555
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1546096
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2290201
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3104083
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt481778
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01155555
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1546096
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2290201
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3104083
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt481778
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01709161
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt026199
IRS990/PYOtherExpensesAmt01177665
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01841418
IRS990/PYRevenuesLessExpensesAmt01377535
IRS990/PYSalariesCompEmpBnftPaidAmt01021578
IRS990/PYTotalExpensesAmt02199243
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03576778
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0737881
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02313650
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0728099
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0638850
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01709161
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0377741
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0403721
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0354913
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03484386
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt073294
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt026199
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt018547
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt030840
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt026939
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0175819
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02313650
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01841418
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01247403
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01174931
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01416451
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07993853
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt073294
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt026199
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt018547
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt030840
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt026939
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0175819
IRS990ScheduleA/InvestmentIncomeCYPct00.01510
IRS990ScheduleA/InvestmentIncomePYPct00.01110
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98490
IRS990ScheduleA/PublicSupportPY509Pct00.86180
IRS990ScheduleA/PublicSupportTotal509Amt011478239
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02952500
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03550579
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01625144
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01578652
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01771364
IRS990ScheduleA/Total509Grp/TotalAmt011478239
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03025794
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03576778
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01643691
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01609492
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01798303
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt011654058
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01891598
IRS990ScheduleD/BuildingsGrp/DepreciationAmt07669912
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt09561510
IRS990ScheduleD/EquipmentGrp/BookValueAmt0247358
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02056970
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02304328
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02287913
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0603859
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0603859
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt092428
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02046066
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02138494
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01063309
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ADVANCED TICKET SALES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03025794
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SINCE THE TRUST IS AN EXEMPT CHARITABLE ORGANIZATION UNDER SECTION 501(C)(3) OF THE IRC, NO PROVISION FOR FEDERAL INCOME TAX IS REQUIRED EXCEPT FOR FEDERAL INCOME TAXES ARISING FROM UNRELATED BUSINESS INCOME. NO PROVISION FOR FEDERAL INCOME TAX WAS REQUIRED FOR UNRELATED BUSINESS INCOME IN 2023 AND 2022. THE TRUST DETERMINED THAT IT IS NOT REQUIRED TO RECORD A LIABILITY RELATED TO UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02835243
IRS990ScheduleD/TotalExpensesPerForm990Amt02287913
IRS990ScheduleD/TotalLiabilityAmt01063309
IRS990ScheduleD/TotalRevenuePerForm990Amt03025794
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03025794
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02287913
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ASM GLOBAL MANAGES THE STRANAHAN THEATER PER MANAGEMENT AGREEMENT SIGNED. PER THE MANAGEMENT AGREEMENT, AMONG THE SCOPE OF SERVICES PROVIDED BY ASM GLOBAL ARE EMPLOYING, SUPERVISING, AND DIRECTING EMPLOYEES, NEGOTIATING FOR STRANAHAN THEATER, RENTING, LEASING OR PURCHASHING EQUIPMENT NECESSARY, PAYING OPERATING EXPENSES, MAINTAINING A MASTER SET OF BOOKING RECORDS, PROVIDING DAY TO DAY ADMINISTRATIVE SERVICES, ENGAGING IN ADVERTISING, AND ADMINISTERING RELATIONSHIPS WITH CONTRACTORS AND SUBCONTRACTORS. CHERYL BYRNE WAS COMPENSATED IN THE AMOUNT OF $10,769 WITH A $500 401K MATCH FOR HER TIME RELATED TO SERVING AS INTERIM EXECUTIVE DIRECTOR. HER COMPENSATION FROM ASM GLOBAL DID NOT BEGIN UNTIL NOVEMBER 1, 2022. NO ONE ELSE WHO IS LISTED IN PART VII, SECTION A WAS COMPENSATED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE FEDERAL FORM 990 IS PROVIDED TO ALL MEMBERS OF THE GOVERNING BODY PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXECUTIVE DIRECTOR SALARIES WERE COMPARED WITH INDUSTRY STANDARDS THROUGH THEATER GROUP'S SALARY SURVEYS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THESE DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCESS FOR OVERSIGHT AND SELECTION OF AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM THE PRIOR YEAR.

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,778,294
Liabilities
$2,265,321
Net assets
$4,512,973
Revenue
$3,025,794
Expenses
$2,287,913
Net income
$737,881
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.61$1.58$5.03$2.83$2.32$0.51
2023Detailed filing. Detailed filing data is available for this year.$6.78$2.27$4.51$3.03$2.29$0.74
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.78$2.27$4.51$3.03$2.29$0.74
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.2$8.43$3.78$3.58$2.20$1.38
2021Detailed filing. Detailed filing data is available for this year.$8.66$6.26$2.40$1.83$1.92$0.10
2017Detailed filing. Detailed filing data is available for this year.$7.91$3.28$4.63$2.40$2.51$0.11
2016Detailed filing. Detailed filing data is available for this year.$8.75$4.01$4.74$2.90$2.31$0.59
2015Detailed filing. Detailed filing data is available for this year.$6.56$2.41$4.15$2.21$2.10$0.11
2014Detailed filing. Detailed filing data is available for this year.$14.2$2.57$11.6$1.64$2.04$0.40
2013Detailed filing. Detailed filing data is available for this year.$14.5$3.48$11.0$1.97
2012Detailed filing. Detailed filing data is available for this year.$12.7$2.25$10.4$1.84
2011Detailed filing. Detailed filing data is available for this year.$13.2$2.47$10.7$1.88
2010Detailed filing. Detailed filing data is available for this year.$12.4$1.77$10.6$1.76