2023-11-13T16:21:34-05:00 2022-12-31 341205613 MCCRATE DELAET & CO PO BOX 339 SIDNEY OH 453650339 990 2022-01-01 264471913 RAISE THE ROOF FOR THE ARTS RAIS 9374926630 120 W POPLAR ST SIDNEY OH 453650484 CAMERON EISENHARDT PRESIDENT 9374981921 2023-08-03 CAMERON EISENHARDT 999009999 true SCOTT J STEINEMAN P01795451 9374923161 2023-11-13 2022 2023-04-26 12:10:37Z RAISE THE ROOF FOR THE ARTS CAMERON EISENHARDT 120 W POPLAR ST SIDNEY OH 45365 357245 false X SIDNEYTHEATRE.ORG X 2009 OH THE MISSION OF OUR ORGANIZATION IS TO RENOVATE AND OPERATE THE HISTORIC SIDNEY THEATRE FOR EDUCATIONAL, CULTURAL AND ARTISTIC PURPOSES FOR THE BENEFIT OF THE SHELBY COUNTY CITIZENS AND SURROUNDING AREAS. 12 12 12 125 0 453614 181059 119240 180564 6988 -4378 0 579842 357245 0 0 97995 131298 0 38203 319807 441405 417802 572703 162040 -215458 3036510 2834815 213292 227055 2823218 2607760 THE MISSION OF OUR ORGANIZATION IS TO RENOVATE AND OPERATE THE HISTORIC SIDNEY THEATRE FOR EDUCATIONAL, CULTURAL AND ARTISTIC PURPOSES FOR THE BENEFIT OF THE SHELBY COUNTY CITIZENS AND SURROUNDING AREAS. false false 478594 180564 RENOVATION, MAINTENANCE AND OPERATION OF THE HISTORIC SIDNEY THEATRE. THE ORGANIZATION PROVIDES SUPPLIES AND PAYS THE EXPENSES ASSOCIATED WITH THE UPKEEP AND MAINTENANCE OF THE THEATRE. MOST OF THE LABOR INVOLVED IS PROVIDED BY VOLUNTEERS. THE THEATRE PROVIDES REHEARSAL SPACE AS WELL AS PERFORMANCE SPACE. THE THEATRE IS MADE AVALIBLE TO LOCAL PERFORMING ARTS NON PROFIT ORGANIZATIONS. THE GENERAL PUBLIC IS CHARGED ADMISSION TO ATTEND EVENTS. 478594 true false false false false false false false false true true false false false true false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 12 true false false false false false false false false X 12 12 false false false false false false false true true false false true true true true true false false false false OH X SETH MIDDLETON 9374926630 120 W POPLAR ST SIDNEY OH 45365 X CAMERON EISENHARDT PRESIDENT X 0 0 0 JESSICA FORTKAMP FUNDRAISING X 0 0 0 KEVIN FRAZIER-JONES PROGRAM COMM X 0 0 0 ADAM FREYTAG TRUSTEE X 0 0 0 MISSY GRIMES VICE PRESIDE X X 0 0 0 DOREEN LARSON TRUSTEE X 0 0 0 MIKE LOCHARD TRUSTEE X 0 0 0 SETH MIDDLETON TREASURER X 0 0 0 ALI RITTENHOUSE SECRETARY X 0 0 0 JOSH ROSS PAST PRESIDE X X 0 0 0 KELLY WALKER TRUSTEE X 0 0 0 JAY WESTERHEIDE TRUSTEE X 0 0 0 false false false 14000 167059 181059 OPERATING FUND:TICKET/DOOR/RE 722515 129755 129755 OPERATING FUND:CONCESSION SAL 531390 52393 52393 OPERATING FUND:RENTALS/USER G 531390 13471 13471 OPERATING FUND:ADVERTISING SA 531390 8769 8769 OPERATING FUND:ARTIST APPLICA 722515 161 161 -23985 -23985 180564 -4378 -4378 357245 123793 52393 X 121948 60974 30487 30487 9350 4674 2338 2338 6000 6000 123890 123890 10750 2684 2688 5378 2755 2755 26232 24613 1619 13421 13421 43203 43203 149 149 19 19 6634 5479 1155 131406 127464 3942 15315 7657 7658 OPERATING SUPPLIES 39608 39608 FACILITIES:PROFESSIONAL F 7424 7424 REPAIRS & MAINTENACE 6361 6361 RECONCILIATION DISCREPANC 6275 6275 1963 1963 572703 478594 55906 38203 123770 64709 6103 103 300 3230652 599485 2718586 2631167 188051 138536 3036510 2834815 32351 44861 180941 182194 213292 227055 X 2823218 2607760 2823218 2607760 3036510 2834815 -215458 X false true X true false X 236149 242625 230269 438353 181057 1328453 236149 242625 230269 438353 181057 1328453 72417 1256036 3946 14588 -172 5743 -5223 18882 13342 9333 10941 8769 42385 1389720 666376 0.90380 0.82740 X 153728 18667 -5223 72469 94703 111470 50880 5743 14365 153728 162066 -172 50424 111470 false false 40000 40000 3190652 599485 2591167 2631167 SBA ADMINISTRATION 174800 PAYROLL LIABILITIES:FEDERAL WITHHOLD 3469 PAYROLL LIABILITIES:ACCRUED WAGES 2438 PAYROLL LIABILITIES:CITY OF SIDNEY 931 PAYROLL LIABILITIES:STATE OF OHIO WI 556 182194 357245 357245 357245 572703 572703 572703 SCHEDULE D, PAGE 2, PART V, LINE 4 THE INTENDED USE OF THE ORGANIZATION'S ENDOWMENT FUNDS IS THE RENOVATION AND OPERATION OF THE HISTORIC SIDNEY THEATRE FOR EDUCATIONAL, CULTURAL AND ARTISTIC PURPOSES FOR THE BENEFIT OF THE SHELBY COUNTY CITIZENS AND SURROUNDING AREAS; THE MISSION OF THE ORGANIZATION. FORM 990, PAGE 6, PART VI, LINE 11B THE COMPLETED FORM 990 IS PRESENTED TO THE GOVERNING BODY PRIOR TO THE FILING. THE GOVERNING BODY THEN REVIEWS AND APPROVES THE FORM 990 AT ITS REGULAR MEETING. FORM 990, PAGE 6, PART VI, LINE 12C CONFLICT OF INTEREST POSSIBILITIES ARE DISCUSSED AND ADDRESSED ON A REGULAR BASIS AT THE ORGANIZATIONS SCHEDULED MEETING. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G PROGRAMS:TALENT FEES 65,398 0 0 PROGRAMS:PROFESSIONAL FEES 7,666 0 0 PROGRAMS:OUTSIDE SERVICES 50,826 0 0 TOTAL 123,890 0 0