2025-11-14T14:28:04-06:00 2024-12-31 341818258 MEADEN & MOORE LTD 1375 EAST NINTH STREET SUITE 1800 CLEVELAND OH 441141790 990 2024-01-01 341568622 SANDUSKY STATE THEATRE INC SAND 4196261347 107 COLUMBUS AVE SANDUSKY OH 44870 BETHANY PARNELL TREASURER 4196261347 2025-11-13 1 1 KAREN B COONEY P00285983 2162413272 2025-11-13 2024 2025-03-06 01:10:19Z THE SANDUSKY STATE THEATRE BETHANY PARNELL 107 COLUMBUS AVE SANDUSKY OH 44870 3558997 0 X WWW.SANDUSKYSTATE.COM X 1987 OH THE SANDUSKY STATE THEATRE IS AN 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. 11 11 4 20 0 0 3702148 1511063 68243 90133 1182947 1656646 -14095 0 4939243 3257842 0 0 0 0 330481 398292 0 0 160411 475241 288845 805722 687137 4133521 2570705 34754595 42730186 4567016 9929452 30187579 32800734 X THE SANDUSKY STATE THEATRE WAS ORIGINALLY CREATED IN 1928 AND WAS 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 107194 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 SINCE THAT TIME. 128835 90133 CARYL CRANE YOUTH THEATRE (CCYT) PROVIDES OPPORTUNITIES FOR YOUNG PEOPLE TO BE PART OF AN ARTS EDUCATION PROGRAM. CCYT IS USING VARIOUS TEMPORARY LOCATIONS IN THE AREA AND WILL BECOME PART OF THE PERMANENT PROGRAMS AND ACTIVITIES TO BE OFFERED ONCE THE THEATRE REOPENS. 236029 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 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 1 1 0 1 4 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 1 0 1 1 0 0 1 1 1 1 0 0 1 1 0 OH X BETHANY PARNELL 4196261347 107 COLUMBUS AVE SANDUSKY OH 44870 CHRIS PARTHEMORE EXECUTIVE DIRECTOR 40.00 X X 116013 0 0 KIM REDFERN PRESIDENT 2.00 X X 0 0 0 LILLIAN SHAFFER VICE PRESIDENT 2.00 X X 0 0 0 LESLIE MURRAY SECRETARY 2.00 X X 0 0 0 BETHANY PARNELL TREASURER 2.00 X X 0 0 0 COLLEEN SHAY MURRAY DIRECTOR 1.00 X 0 0 0 BETH MAIDEN DIRECTOR 1.00 X 0 0 0 GINA MILKIE DIRECTOR 1.00 X 0 0 0 RYAN WHALEY DIRECTOR 1.00 X 0 0 0 DR ANDREW ZUCHER DIRECTOR 1.00 X 0 0 0 JEREMY NORMINGTON-SLAY DIRECTOR 1.00 X 0 0 0 MARCUS HARRIS DIRECTOR 1.00 X 0 0 0 TIM PARKISON DIRECTOR 1.00 X 0 0 0 116013 0 0 1 0 0 0 0 1511063 1511063 PROGRAM SERVICE REVENUE 711110 62139 62139 TICKET SALES 711110 26544 26544 SALES OF MERCHANDISE 711110 1450 1450 90133 2975 2975 1954826 301155 1653671 1653671 1653671 3257842 90133 0 1656646 116103 29025 58052 29026 215610 53902 107805 53903 37633 9408 18817 9408 28946 7236 14473 7237 21355 21355 22467 22467 3250 812 1625 813 101490 25372 50745 25373 6197 4958 1239 82773 66218 16555 8390 8390 PRODUCTION COSTS 29096 29096 MEMBERSHIP DUES & SUBSC 6955 1739 3477 1739 OTHER EXPENSES 3456 864 1728 864 LICENSES 2427 607 1213 607 989 6792 -13538 7735 687137 236029 290697 160411 186467 169448 263549 37759 9181850 4268196 12705 6000 38987747 1934771 23959317 37052976 27000 27000 1123707 1168807 34754595 42730186 4537918 1361528 4999 4999 8543187 24099 19738 4567016 9929452 X 20030929 27515288 10156650 5285446 30187579 32800734 34754595 42730186 2570705 42450 0 X 0 1 X 1 0 X 286423 3747730 4939557 3628381 1511063 14113154 286423 3747730 4939557 3628381 1511063 14113154 276830 13836324 23456 9401 5620 3891 2975 45343 14158497 0.97720 0.96420 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1059369 108356 43600 22306 1101819 997261 127949 44654 21187 1059369 1213367 16420 -163963 46061 22502 997261 1138434 142241 42843 24465 1213367 1102743 98866 41895 21280 1138434 1.00000 1 0 174981 174981 3004935 1567662 1437273 433961 367109 66852 35373870 35373870 37052976 DEPOSITS AND FUNDS HELD FOR OTHERS 19738 19738 X 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 CURRENT 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.