2023-11-16T14:57:10-05:00 2022-12-31 351996007 Baldwin And Company 2130 E Market St Logansport IN 46947 990EZ 2022-01-01 475359209 STATE THEATRE PRESERVATION SOCIETY STAT 317 E MARKET ST LOGANSPORT IN 46947 BARRY TAYLOR OFFICER 2023-04-16 false BARRY TAYLOR BARRY S BALDWINEA P00598405 5747533498 2023-11-16 0 00 AAL1 IAL1 2022 2023-04-26 12:10:37Z X X WWW.STATETHEATRELIVE.COM X X 139483 X 20114 39 119330 139483 43891 85046 128937 10546 180272 190818 X 3834 11485 105279 105279 71159 74054 180272 190818 0 0 180272 190818 PRESERVE RESTORE AND OPERATE THEATRE FACILITATED THEATRE OPERATION AND EXPANDED AWARENESS OF RESTORATION EFFORTS. PROVIDED THE FREE USE OF THEATRE TO LOCAL CIVIC ORGANIZATIONS. RESTORED SEVERAL SECTIONS OF THEATER. COMPLETED FACADE RESTORATION. 0 KEVIN BURKETT CHEIF EXECUTIVE OFFICER 25.00 0 0 0 BARRY TAYLOR CHEIF FINANCIAL OFFICER 25.00 0 0 0 LLOYD KNIGHT SECRETARY 2.00 0 0 0 DAVE OSENBAUGH DIRECTOR 2.00 0 0 0 RICH VORHEES DIRECTOR 2.00 0 0 0 KIM MAY DIRECTOR 2.00 0 0 0 MELANIE KELLEY DIRECTOR 2.00 0 0 0 false false false false false false false false false IN BARRY TAYLOR 317 E MARKET ST LOGANSPORT IN 46947 8552763055 false false false false false false false false false false false NONE NONE true X 15354 24005 42481 18177 20114 120131 15354 24005 42481 18177 20114 120131 120131 30 48 45 48 39 210 30 48 45 48 39 210 83415 133783 89944 51460 119330 477932 98799 157836 132470 69685 139483 598273 0.20080 0.20120 0.00000 0.00000 X Description of other revenue Part I line 8 Description AmountTHEATRE TICKETS & ADMISSIONS 87,071CONCESSION AND BAR SALES 22,828MERCHANDISE AND MISC 2,000THEATRE RENT 975LEASE INCOME 1,000PROFESSIONAL EXPENSES 3,541COPYRIGHT LICENSING 1,915 Description of other expenses Part I line 16 Description AmountDepreciation from 4562 17,856OFFICE EXPENSE 4,059BANK CHARGES 2,070SOFTWARE 565ADVERTISING & PROMOTION 2,310ENTERTAINERS AND SHOW COSTS 24,639ACCOUNTING 650SALES TAX PAID 3,477GRAPHIC DESIGN 2,000SUPPLIES 610BOARD MEETING EXPENSES 177CONCESSIONS AND BAR PURCHASES 13,022CHARITY EVENTS PAYOUTS 13,611 Description of other assets Part II line 24 Category Beginning of Year End of YearAUDIO/VIDEO EQUIPMENT 13,671 13,671STAGE LIGHTING 15,151 15,151SCISSOR LIFT 4,310 4,310AUDIO EQUIPMENT 8,991 8,991VIDEO EQUIPMENT 8,936 8,936HVAC UNIT 19,000 19,000POS SYSTEM 1,100 1,100COMPUTER 0 2,895