2023-11-12T13:56:25-06:00 2022-12-31 341818258 MEADEN & MOORE LTD 1375 EAST NINTH STREET SUITE 1800 CLEVELAND OH 441141790 990 2022-01-01 341568622 SANDUSKY STATE THEATRE INC SAND 4196261347 107 COLUMBUS AVE SANDUSKY OH 44870 CHRIS PARTHEMORE EXECUTIVE DIRECTOR 4196261347 2023-10-24 1 CHRIS PARTHEMORE XXX-XX-XXXX 0 KAREN B COONEY P00285983 2162413272 2023-10-12 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z THE SANDUSKY STATE THEATRE CHRIS PARTHEMORE 107 COLUMBUS AVE SANDUSKY OH 44870 4966583 0 X WWW.SANDUSKYSTATE.COM X 1987 OH THE SANDUSKY STATE THEATRE IS A HISTORIC LANDMARK THAT ENHANCES THE LIVES OF THE RESIDENTS OF NORTH CENTRAL OHIO BY PROVIDING A VARIETY OF PROGRAMS OF ARTISTIC, EDUCATIONAL, AND SOCIAL VALUE. 13 13 4 15 0 0 3747730 4939557 29480 20856 9717120 6170 0 0 13494330 4966583 0 0 0 0 257979 277483 0 0 102909 264466 277449 522445 554932 12971885 4411651 21882808 26880833 69983 888883 21812825 25991950 X 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. 0 0 222779 11379 PRESENT LIVE STAGE PRODUCTIONS AND FILMS OF CULTURAL AND EDUCATIONAL VALUE AND PROVIDE A FACILITY FOR OTHER ORGANIZATIONS TO PRESENT THEIR STAGE PRODUCTIONS.STORM DAMAGE IN JUNE 2020 HAS CREATED THE OPPORTUNITY FOR THE THEATRE TO REBUILD. THE THEATRE HAS BEEN FOCUSED ON REBUILDING THE HISTORIC STAGE AND GUEST EXPERIENCE. 222779 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 19 0 1 4 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 13 13 0 0 0 0 0 1 0 1 1 0 0 1 1 1 1 0 0 1 1 0 OH X CHRIS PARTHEMORE 4196261347 107 COLUMBUS AVE SANDUSKY OH 44870 MEGAN HOGREFE DIRECTOR 1.00 X 0 0 0 RACHEL KINGSBURY DIRECTOR 1.00 X 0 0 0 LESLIE MURRAY SECRETARY 1.00 X X 0 0 0 KIM REDFERN PRESIDENT 2.00 X X 0 0 0 DR ANDREW ZUCKER DIRECTOR 1.00 X 0 0 0 TIM PARKISON DIRECTOR 1.00 X 0 0 0 CHRIS PARTHEMORE EXECUTIVE DIRECTOR 40.00 X X 86413 0 0 BRENNAN WOZNIAK TREASURER 2.00 X X 0 0 0 LILLIAN SHAFFER DIRECTOR 1.00 X 0 0 0 RYAN WHALEY DIRECTOR 1.00 X 0 0 0 BETHANY PARNELL DIRECTOR 1.00 X 0 0 0 BETH MAIDEN DIRECTOR 1.00 X 0 0 0 GINA MIELKE DIRECTOR 1.00 X 0 0 0 COLLEEN MURRAY DIRECTOR 1.00 X 0 0 0 MARCUS HARRIS DIRECTOR (NON-VOTING) 1.00 X 0 0 0 86413 0 0 0 0 0 0 0 3000000 1939557 4939557 TICKET SALES 711110 9477 9477 SALES OF MERCHANDISE 711110 5943 5943 PROGRAM SERVICE REVENU 711110 4006 4006 PRODUCTION RENTAL 711110 1430 1430 20856 5620 5620 550 0 550 550 550 4966583 20856 0 6170 87428 21857 43714 21857 147059 36764 73530 36765 23067 5766 11534 5767 19929 4982 9965 4982 690 690 16582 16582 146 146 15303 3825 7652 3826 81884 20471 40942 20471 4712 3770 942 126533 101226 25307 PRODUCTION COSTS 13294 13294 OTHER EXPENSES 6369 1592 3185 1592 MEMBERSHIP DUES & SUBSC 6283 1571 3141 1571 LICENSES 2720 680 1360 680 2933 6145 -7668 4456 554932 222779 229244 102909 265813 236031 10317639 8106558 3193048 7498288 6000 8236 12518741 2546673 6825256 9972068 1275052 1059652 21882808 26880833 266 858131 5399 5399 64318 25353 69983 888883 X 17502979 17610620 4309846 8381330 21812825 25991950 21882808 26880833 4411651 -232526 0 X X 0 1 X 1 0 X 461199 437067 286423 3747730 4939557 9871976 461199 437067 286423 3747730 4939557 9871976 356705 9515271 1173 3139 23456 9401 5620 42789 9914765 0.95970 0.94420 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1213367 16420 -163963 46061 22502 997261 1138434 142241 42843 24465 1213367 1102743 98866 41895 21280 1138434 973075 12100 178811 40066 21177 1102743 1067290 24100 -57535 39687 21093 973075 1.00000 1 0 174981 174981 3861213 2072423 1788790 699438 474250 225188 7783109 7783109 9972068 OTHER CURRENT LIABILITIES 25353 25353 X 4734057 -232526 -232526 4966583 0 4966583 554932 0 554932 0 554932 PART V, LINE 4: THE THEATRE'S ENDOWMENT IS HELD AS A BENEFICIAL INTEREST IN THE COMMUNITY FOUNDATION. THE THEATRE PROVIDED THE RESOURCES FOR THE AGENCY ENDOWMENT FUND FROM DONOR CONTRIBUTIONS RESTRICTED FOR PERMANENT ENDOWMENT TO SUPPORT ACTIVITIES OF THE THEATRE. PART X, LINE 2: THE THEATRE FOLLOWS THE PROVISIONS OF "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES" WHICH PRESCRIBES A RECOGNITION THRESHOLD AND A MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. FOR THOSE BENEFITS TO BE RECOGNIZED, A TAX POSITION MUST BE MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE AMOUNT RECOGNIZED IS MEASURED AS THE AMOUNT OF BENEFIT THAT IS GREATER THAN 50% LIKELY OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THE THEATRE RECOGNIZES INTEREST AND PENALTIES ACCRUED RELATED TO UNRECOGNIZED TAX UNCERTAINTIES IN INCOME TAX EXPENSE, IF ANY. THE THEATRE DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS. SCHEDULE D, PART VI, LINE 5 OTHER THE BALANCE CLASSIFIED IN LAND, BUILDINGS, AND EQUIPMENT AS "OTHER" REPRESENTS CONSTRUCTION IN PROGRESS COSTS RELATED TO THE RENOVATION OF THE BUILDING. FORM 990, PART VI, SECTION A, LINE 7A THE THEATRE HAS AN INDEPENDENT SIX MEMBER OVERSIGHT COMMITTEE (BOARD OF REVIEW) THAT HAS THE RESPONSIBILITY TO APPROVE THE ELECTION OF DIRECTORS TO THE BOARD. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY AN INDEPENDENT CPA FIRM. A DRAFT OF THE FORM 990 IS REVIEWED AND APPROVED BY MANAGEMENT. A COPY IS MADE AVAILABLE TO ALL BOARD MEMBERS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST POLICY DOCUMENT ANNUALLY. THE BOARD SECRETARY MAINTAINS A COPY OF ALL SIGNED DOCUMENTS. WHEN A CONFLICT ARISES, THE BOARD MEMBER IS RECUSED FROM DISCUSSION AND VOTING ON SUCH MATTERS. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS AND APPROVES COMPENSATION OF THE EXECUTIVE DIRECTOR. AN ANNUAL REVIEW IS CONDUCTED. COMPENSATION IS BASED ON JOB PERFORMANCE, EVALUATIONS, AND COMPARISON TO COMPENSATION PAID FOR SIMILAR POSITIONS. FORM 990, PART VI, SECTION C, LINE 18 A COPY OF THE CURRENT FORM 990 IS AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 A COPY OF THE CURRENT GOVERNING DOCUMENTS IS AVAILABLE UPON REQUEST.