Civic Intelligence

Goshen Theater Inc.

EIN 90-0964247 • 501(c)3 • Goshen, IN

Pub. 78 Eligible

Profile

Restore and revitalize the historic goshen theater, the city's only remaining historic theater. The restored building will bring arts, culture, education, and entertainment options to the heart of the city.

216 S Main StreetGoshen, IN 46526

www.goshentheater.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

39th percentile

0.03x

Higher debt load relative to assets than 39% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

67th percentile

0.22x

Higher debt load relative to revenue than 67% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

12th percentile

-27%

Higher net margin than 12% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

22nd percentile

-5.0%

Faster asset growth than 22% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

46th percentile

5.1%

Faster revenue growth than 46% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets39th percentile

Assets

Down

$4,922,803

Down $259,759 (-5.0%) from 2023

Liabilities

Down

$125,344

Down $123,823 (-50%) from 2023

Net Assets

Down

$4,797,459

Down $135,936 (-2.8%) from 2023

Operations
Liabilities / Revenue67th percentileNet Margin12th percentile

Revenue

Up

$572,815

Up $27,710 (+5.1%) from 2023

Expenses

Down

$729,551

Down $14,843 (-2.0%) from 2023

Net Income

Up

-$156,736

Up $42,553 (+21%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth22nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0M$6.0M$4.0M$2.0M$0Assets 2015: $342,395Liabilities 2015: $200,000Net Assets 2015: $142,3952015Assets 2016: $392,883Liabilities 2016: $200,000Net Assets 2016: $192,8832016Assets 2017: $494,698Liabilities 2017: $200,000Net Assets 2017: $294,6982017Assets 2018: $2,709,452Liabilities 2018: $200,000Net Assets 2018: $2,509,4522018Assets 2019: $4,696,722Liabilities 2019: $1,072,645Net Assets 2019: $3,624,0772019Assets 2020: $5,853,839Liabilities 2020: $646,647Net Assets 2020: $5,207,1922020Assets 2021: $6,079,205Liabilities 2021: $499,167Net Assets 2021: $5,580,0382021Assets 2022: $5,577,552Liabilities 2022: $374,167Net Assets 2022: $5,203,3852022Assets 2023: $5,182,562Liabilities 2023: $249,167Net Assets 2023: $4,933,3952023Assets 2024: $4,922,803Liabilities 2024: $125,344Net Assets 2024: $4,797,4592024

Highlighted filing

2024

Assets$4,922,803
Liabilities$125,344
Net Assets$4,797,459
Open 2024 Filing

Operations Trend

Revenue Growth46th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2015: $165,090Expenses 2015: $110,245Net Income 2015: $54,8452015Revenue 2016: $229,805Expenses 2016: $179,318Net Income 2016: $50,4872016Revenue 2017: $384,331Expenses 2017: $282,516Net Income 2017: $101,8152017Revenue 2018: $2,415,121Expenses 2018: $200,367Net Income 2018: $2,214,7542018Revenue 2019: $1,287,640Expenses 2019: $173,015Net Income 2019: $1,114,6252019Revenue 2020: $1,782,328Expenses 2020: $199,213Net Income 2020: $1,583,1152020Revenue 2021: $831,215Expenses 2021: $458,369Net Income 2021: $372,8462021Revenue 2022: $466,994Expenses 2022: $781,090Net Income 2022: -$314,0962022Revenue 2023: $545,105Expenses 2023: $744,394Net Income 2023: -$199,2892023Revenue 2024: $572,815Expenses 2024: $729,551Net Income 2024: -$156,7362024

Highlighted filing

2024

Revenue$572,815
Expenses$729,551
Net Income-$156,736
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,922,803
Liabilities
$125,344
Net assets
$4,797,459
Revenue
$572,815
Expenses
$729,551
Net income
-$156,736
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.92$0.13$4.80$0.57$0.73$0.16
2023Detailed filing. Detailed filing data is available for this year.$5.18$0.25$4.93$0.55$0.74$0.20
2022Detailed filing. Detailed filing data is available for this year.$5.58$0.37$5.20$0.47$0.78$0.31
2021Detailed filing. Detailed filing data is available for this year.$6.08$0.50$5.58$0.83$0.46$0.37
2020Detailed filing. Detailed filing data is available for this year.$5.85$0.65$5.21$1.78$0.20$1.58
2019Detailed filing. Detailed filing data is available for this year.$4.70$1.07$3.62$1.29$0.17$1.11
2018Detailed filing. Detailed filing data is available for this year.$2.71$0.20$2.51$2.42$0.20$2.21
2017Detailed filing. Detailed filing data is available for this year.$0.49$0.20$0.29$0.38$0.28$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.39$0.20$0.19$0.23$0.18$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.34$0.20$0.14$0.17$0.11$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 13, 2025
Return Version
2024v5.0
Gross Receipts
$582,268
Mission and Program Overview

Mission

Restore and revitalize the historic goshen theater, the city's only remaining historic theater. The restored building will bring arts, culture, education, and entertainment options to the heart of the city.

Serving the elkhart county community as a premier performance and event venue promoting the arts and community to people of all ages. Goshen theater is an important downtown attraction contributing to the economic vitality of the central business district.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,646,503$4,449,547▼ $196,956
Savings and Temporary Cash Investments$205,734$182,659▼ $23,075
Cash and Non-Interest-Bearing Accounts$82,102$21,535▼ $60,567
Total Assets$5,182,562$4,922,803▼ $259,759
Other Assets Total$248,223$269,062▲ $20,839
Liabilities
Mortgage Notes Payable Secured by Investment Property$249,167$124,865▼ $124,302
Accounts Payable and Accrued Expenses-$479-
Total Liabilities$249,167$125,344▼ $123,823
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,897,043$4,784,889▼ $112,154
Net Assets With Donor Restrictions$36,352$12,570▼ $23,782
Total Net Assets Fund Balance$4,933,395$4,797,459▼ $135,936
Total Liabilities and Net Assets / Fund Balance$5,182,562$4,922,803▼ $259,759

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,175,843$513,679$4,689,522
Equipment$249,704$550,391$800,095
Land$24,000-$24,000
Other Assets Org$269,062--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$248,223-▲ $20,839-$269,062
2023$326,473-▼ $78,250-$248,223
2022$378,452-▼ $51,979-$326,473
2021$223,685$100,000▲ $54,767-$378,452
2020$104,319$100,000▲ $19,366-$223,685
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Marcia YostChair
Julia GautschePrior Chair
David CripeVice Chair
Becky HutsellBoard Member
Doug RisserBoard Member
Gina LeichtyBoard Member
Jon HunsbergerBoard Member
KATIE MILLER O'LEARYBoard Member
Kim MenczynskiBoard Member
Matt DillerBoard Member
Sandy SantiagoBoard Member
Shelly FidlerBoard Member
Dennis LandisSecretary
Kate N LeichtyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$315,051
Program Service Revenue
$205,623
Investment Income
$55,623
Other Revenue
$-3,482
All Other Contributions
$203,007
Change in Net Assets
$-156,736
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$463,295
Salaries, Compensation, and Employee Benefits$266,256
Total Fundraising Expense$676
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$192,579$57,674-$250,253
Depreciation Depletion$185,962$20,663-$206,625
Occupancy$53,479--$53,479
Fees for Services Accounting-$19,560-$19,560
Insurance$18,732--$18,732
Other Expenses$23,819$18,686-$18,686
All Other Expenses$13,356$4,044-$17,400
Payroll Taxes$12,315$3,688-$16,003
Office Expenses$6,589$7,611$676$14,876
Fees for Services Management-$6,693-$6,693
Advertising$4,225--$4,225
Fees for Services Legal-$1,684-$1,684
Fees for Services Other$365--$365
Interest$69--$69
Total Functional Expenses$588,401$140,474$676$729,551
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$9,453
Fundraising Gross Income$5,019
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$27,662$5,019$4,434$585
Total Events$27,662$5,019$9,453$-4,434
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form 990 is reviewed by the executive board prior to filing. An electronic and/or paper copy is provided to the executive board members.”

Form 990, Page 6, Part VI, Line 12C

“The conflicts of interest policy is noted in the bylaws which are provided to new board members. Compliance is enforced as issues arise during the board meetings.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Goshen Theater Inc
EIN
90-0964247
Phone
5743123701
Address
216 S MAIN STREET, GOSHEN, IN 46526

Signing Officer

Name
Kate N Leichty
Title
Treasurer
Phone
5745334301
Signed
2025-11-13

Organization Details

Principal Officer
Marcia Yost
Formed
2014
Legal Domicile
In
Voting Board Members
14
Independent Board Members
14
Employees
6
Volunteers
565

Preparer

Firm
Insight Accounting Group Pc
Address
3160 WINDSOR CT, ELKHART, IN 46514
Preparer
Leanne K Mckee CPA
Phone
5745344040
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Serving the elkhart county community as a premier performance and event venue promoting the arts and community to people of all ages. Our goal is to turn this community investment into a thriving community center for the arts for goshen, elkhart county and the region.”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -4 prior year adjustments 102,764 endowment fnds not controlled by organization -99,000 total 3,760”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“To support the ongoing operations and maintenance of the theater.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/MissionDesc0SERVING THE ELKHART COUNTY COMMUNITY AS A PREMIER PERFORMANCE AND EVENT VENUE PROMOTING THE ARTS AND COMMUNITY TO PEOPLE OF ALL AGES. OUR GOAL IS TO TURN THIS COMMUNITY INVESTMENT INTO A THRIVING COMMUNITY CENTER FOR THE ARTS FOR GOSHEN, ELKHART COUNTY AND THE REGION.
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IRS990/OccupancyGrp/ProgramServicesAmt053479
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IRS990/OfficeExpensesGrp/FundraisingAmt0676
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IRS990/OperateHospitalInd0false
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IRS990/OtherRevenueMiscGrp/Desc1VISUAL ART SALE
IRS990/OtherRevenueMiscGrp/Desc2GT STAFF INCOME
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IRS990/PayrollTaxesGrp/TotalAmt016003
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IRS990/PrincipalOfficerNm0MARCIA YOST
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IRS990/ProgramServiceRevenueGrp/Desc1EVENT RENTALS
IRS990/ProgramServiceRevenueGrp/Desc2TICKET INCOME
IRS990/ProgramServiceRevenueGrp/Desc3AFTER SCHOOL
IRS990/ProgramServiceRevenueGrp/Desc42ND FLOOR CONFERENCE
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IRS990/ProgSrvcAccomActy2Grp/Desc0THE THEATER WAS RENTED OUT FOR THE FOLLOWING ACTIVITIES: DANCE CLASSES, TEAM BUILDING, FILM FESTIVALS, MOVIE NIGHTS AND COMEDY SHOWS, HOLIDAY CONCERTS, GALLERY RENTALS AND CHRISTMAS PARTIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt089816
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt012467
IRS990/ProgSrvcAccomActy3Grp/Desc0A THREE-WEEK DRAMA CAMP FOR CHILDREN AND YOUTH AGES 8-14 WAS AVAILABLE TO THE COMMUNITY AND PROVIDED FOR EDUCATIONAL PURPOSES. KIWANIS PROVIDED SOME OF THE FUNDING SUPPORT FOR THE DRAMA CAMP PROGRAM.
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IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc0GTI FUNDED ENDOWMENT
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TO SUPPORT THE ONGOING OPERATIONS AND MAINTENANCE OF THE THEATER.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt0269062
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt022643

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