2024-03-15T15:53:22-07:00 2023-04-30 990EZ 2022-05-01 364495062 LOCK ONE COMMUNITY ARTS INC LOCK 3128483138 PO Box 21 New Bremen OH 45869 Wesley Protsman Treasurer 3128483138 2024-03-15 Wesley Protsman 999009999 1 1 11 1 AAL2 X 2022 2023-04-26 12:10:37Z X X lockonearts.org X X 103314 X 54755 48304 0 255 0 0 0 0 0 0 0 0 0 0 0 103314 8650 0 0 65188 1470 15267 0 90575 12739 165197 5728 183664 165197 183664 0 0 0 0 165197 183664 0 0 165197 183664 Lock One Community Arts is dedicated to the fine arts in Minster, New Bremen, New Knoxville, Southern Auglaize County Ohio, and surrounding communities. Our goal is to present a variety of arts related activities, major stage productions, children's production, classes, seminars, and exhibits for the general public. Pinwheel Productions provided a science based entertaining program to approximately 1,500 students from area schools, grades K, 1, and 2. Expenses of $6,300 were donated by Crown Equipment. For adult audiences, we provided 5 stage productions including music from various recent eras and a comedy show. 18300 65188 65188 Frank Turner President 2 0 0 0 Pam Kaiser Vice President 2 0 0 0 Wesley Protsman Treasurer 3 0 0 0 Jeanette Pahl Secretary 2 0 0 0 Bev Poppe Board Member 1 0 0 0 Dottie Dickman Board Member 2 0 0 0 Chris White Board Member 1 0 0 0 Nancy Niekamp Board Member 1 0 0 0 Katie Brautigam Board Member 1 0 0 0 Robert Fleming Board Member 1 0 0 0 Kaye Wint Board Member 1 0 0 0 Judy Baker Board Member 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 OH Wesley Protsman 11 Driftwood Lane Saint Marys OH 45885 3128483138 0 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 57507 37401 14147 43525 54755 207335 50653 32963 0 38308 48304 170228 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 108160 70364 14147 81833 103059 377563 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 377563 0 0 0 38 255 293 0 0 0 0 0 0 0 0 0 38 255 293 0 0 0 0 0 0 0 0 0 0 0 0 108160 70364 14147 81871 103314 377856 0.99922 0.973 0.00078 0.00092 X Form 990-EZ, Part I, Line 10 Grants are all payments to the New Bremen Foundation. $3650 represents contributions to 2 scholarship funds for music and drama. $5000 represents an annual contribution to an Endowment Fund administered by the New Bremen Foundation. Form 990-EZ, Part I, Line 20 The starting balance sheet Net Assets (defined as total cash on hand) plus the balance in the investment account Endowment Administered by the New Bremen Foundation. Beginning Cash Balance =$54,751.22. Beginning Endowment balance =$110,455.90.