Civic Intelligence

Grandworks Foundation

990T • Fiscal year 2020 • EIN 47-1317079

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 04, 2021

Organization ProfileGLORIATHEATRE.ORG
PO Box 38128Urbana, OH 43078

(937) 653-4853

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2015: $13,297Liabilities 2015: $02015Assets 2016: $23,177Liabilities 2016: $02016Assets 2017: $133,616Liabilities 2017: $02017Assets 2018: $188,134Liabilities 2018: $999Net Assets 2018: $187,1352018Assets 2019: $216,731Liabilities 2019: $1,698Net Assets 2019: $215,0332019Assets 2020: $300,698Liabilities 2020: $68,687Net Assets 2020: $232,0112020Assets 2021: $902,284Liabilities 2021: $278,767Net Assets 2021: $623,5172021Assets 2022: $953,872Liabilities 2022: $267,205Net Assets 2022: $686,6672022Assets 2023: $1,511,360Liabilities 2023: $266,223Net Assets 2023: $1,245,1372023Assets 2024: $1,507,052Liabilities 2024: $285,229Net Assets 2024: $1,221,8232024

Latest loaded filing

2024

Assets$1,507,052
Liabilities$285,229
Net Assets$1,221,823
Open 2024 Filing

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2015: $98,571Expenses 2015: $93,228Net Income 2015: $5,3432015Revenue 2016: $187,365Expenses 2016: $177,485Net Income 2016: $9,8802016Revenue 2017: $283,197Expenses 2017: $133,616Net Income 2017: $149,5812017Revenue 2018: $304,879Expenses 2018: $239,519Net Income 2018: $65,3602018Revenue 2019: $282,229Expenses 2019: $254,210Net Income 2019: $28,0192019Revenue 2020: $192,145Expenses 2020: $189,600Net Income 2020: $2,5452020Revenue 2021: $715,917Expenses 2021: $324,411Net Income 2021: $391,5062021Revenue 2022: $558,136Expenses 2022: $509,954Net Income 2022: $48,1822022Revenue 2023: $1,109,200Expenses 2023: $560,233Net Income 2023: $548,9672023Revenue 2024: $574,760Expenses 2024: $604,841Net Income 2024: -$30,0812024

Latest loaded filing

2024

Revenue$574,760
Expenses$604,841
Net Income-$30,081
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 4, 2021
Return Version
2020v1.0
Mission and Program Overview

Mission

Promote arts in the community

Filing and Contact Details

Filer

Filer Name
Grandworks Foundation
EIN
47-1317079
Phone
9376534853
Address
PO BOX 38128, URBANA, OH 43078

Signing Officer

Name
Staci Weller
Title
Executive Director
Phone
9376534853
Signed
2021-10-04
Discuss with paid preparer
Yes

Preparer

Firm
STROH JOHNSON & COMPANY LLP CPA'S
Address
1201 DEFIANCE ST, WAPAKONETA, OH 45895-1059
Preparer
Stephanie Shutt-steinke CPA
Phone
4197389661
Raw XML Appendix72 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
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IRS4562/GeneralDepreciationSystem/GDS15YearProperty/BasisForDepreciationAmt017907
IRS4562/GeneralDepreciationSystem/GDS15YearProperty/DepreciationConventionCd0MQ
IRS4562/GeneralDepreciationSystem/GDS15YearProperty/DepreciationDeductionAmt0224
IRS4562/GeneralDepreciationSystem/GDS15YearProperty/DepreciationMethodCd0150 DB
IRS4562/GeneralDepreciationSystem/GDS15YearProperty/RecoveryPrd015.0
IRS4562/GeneralDepreciationSystem/GDS7YearProperty/BasisForDepreciationAmt05630
IRS4562/GeneralDepreciationSystem/GDS7YearProperty/DepreciationConventionCd0MQ
IRS4562/GeneralDepreciationSystem/GDS7YearProperty/DepreciationDeductionAmt0999
IRS4562/GeneralDepreciationSystem/GDS7YearProperty/DepreciationMethodCd0200 DB
IRS4562/GeneralDepreciationSystem/GDS7YearProperty/RecoveryPrd07.0
IRS4562/GeneralDepreciationSystem/GDSNonRsdntlRealProp/BasisForDepreciationAmt08119
IRS4562/GeneralDepreciationSystem/GDSNonRsdntlRealProp/DepreciationDeductionAmt043
IRS4562/GeneralDepreciationSystem/GDSNonRsdntlRealProp/MonthAndYearPlacedInServiceDt02020-10
IRS4562/GeneralDepreciationSystem/GDSNonRsdntlRealPropSpecify/BasisForDepreciationAmt063480
IRS4562/GeneralDepreciationSystem/GDSNonRsdntlRealPropSpecify/DepreciationDeductionAmt0340
IRS4562/GeneralDepreciationSystem/GDSNonRsdntlRealPropSpecify/RecoveryPrd039.0
IRS4562/MACRSDedForAstInSrvcBfrPYAmt04282
IRS4562/MaximumDollarLimitationAmt01040000
IRS4562/ThresholdCostOfSect179PropAmt02590000
IRS4562/TotalDepreciationAmt05888
IRS990T/BooksInCareOfDetail/PersonNm0STACI WELLER
IRS990T/BooksInCareOfDetail/PhoneNum09376534853
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 38128
IRS990T/BooksInCareOfDetail/USAddress/CityNm0URBANA
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd043078
IRS990T/BookValueAssetsEOYAmt0300698
IRS990T/ChangeInMethodOfAccountingInd0false
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/NetOperatingLossDeductionAmt00
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/SpecificDeductionAmt01000
IRS990T/TaxableCorporationAmt00
IRS990T/TaxableTrustAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIBeforeSection199AAmt00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STACI WELLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09376534853
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GRANDWORKS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0GRAN
ReturnHeader/Filer/EIN0471317079
ReturnHeader/Filer/PhoneNum09376534853
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 38128
ReturnHeader/Filer/USAddress/CityNm0URBANA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043078
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0341454245
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STROH JOHNSON & COMPANY LLP CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01201 DEFIANCE ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WAPAKONETA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0458951059
ReturnHeader/PreparerPersonGrp/PhoneNum04197389661
ReturnHeader/PreparerPersonGrp/PreparationDt02021-10-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHANIE SHUTT-STEINKE CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-10-25T16:06:47-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0STACI
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WELLER
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$0.29$1.22$0.57$0.60$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.51$0.27$1.25$1.11$0.56$0.55
2022Detailed filing. Detailed filing data is available for this year.$0.95$0.27$0.69$0.56$0.51$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.90$0.28$0.62$0.72$0.32$0.39
2020Detailed filing. Detailed filing data is available for this year.$0.30$0.07$0.23$0.19$0.19$0.00
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.
2019Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.28$0.25$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.30$0.24$0.07
2017Summary only. Only limited summary data is available for this year.$0.13$0.00$0.28$0.13$0.15
2016Summary only. Only limited summary data is available for this year.$0.02$0.00$0.19$0.18$0.01
2015Summary only. Only limited summary data is available for this year.$0.01$0.00$0.10$0.09$0.01