2025-11-17T12:54:48-05:00 2024-12-31 311258335 MS ACCOUNTING AND TAXES INC PO BOX 389 ATHENS OH 45701 990 2024-01-01 310913307 STUARTS OPERA HOUSE STUA 7407531924 PO BOX 217 NELSONVILLE OH 45764 DEVIN SUDMAN EXECUTIVE DIRECTOR 7407531924 2025-11-16 true true MARY ANN MCCLURE P00031252 7405924625 2025-11-12 2024 2025-03-06 01:10:19Z KRISTI BROOKS PO BOX 217 NELSONVILLE OH 45764 2244780 false X X 1976 OH TO PROVIDE A PERFORMANCE VENUE THAT CONTRIBUTES TO THE PRESERVATION OF HISTORY AND EDUCATION OF THE ARTS IN THE COMMUNITY 15 15 16 0 834522 860788 1354294 929583 22418 104232 186248 227828 2397482 2122431 0 0 788773 984879 0 132532 1765467 1947805 2554240 2932684 -156758 -810253 6463196 6795433 57729 1200219 6405467 5595214 TO PROVIDE A VENUE FOR PERFORMANCES AND OTHER ARTISTIC EXPRESSION THAT CONTRIBUTES TO THE PRESERVATION OF HISTORY AND EDUCATION OF THE ARTS IN THE ATHENS COUNTY COMMUNITY false false 711300 2934241 7692 2137262 SUPPORTING THE PRESERVATION OF STUARTS OPERA HOUSE, A FOCUS OF THE 2934241 true true false false false false false false 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 false false false false false false true 138 0 true 16 true false false false false false false false false false false false false X 15 15 false false false false false false false true true false false false true true false false false true true false X STUARTS EXECUTIVE DIRECTOR 7407531924 46 PUBLIC SQUAR NELSONVILLE OH 45764 KRISTI BROOKS CHAIRPERSON 2 0 X X 0 0 0 KRISTI KINNARD VICE CHAIR 1 0 X X 0 0 0 JILL LUKAS TREASURER 1 0 X X 0 0 0 ABBY SAVING SECRETARY 1 0 X X 0 0 0 T VANNHYNING BOARD MEMBER 2 0 X 0 0 0 S AROCHO-WISE BORAD MEMBER 2 0 X 0 0 0 SAL BERTUNA BOARD MEMBER 2 0 X 0 0 0 TYRONE CARR BOARD MEMBER 2 0 X 0 0 0 EVA BLOOM BOARD MEMBER 1 0 X 0 0 0 JENNY POPE BOARD MEMBER 1 0 X 0 0 0 C KOPCHICK BOARD MEMBER 1 0 X 0 0 0 J ANTONUCCIO BOARD MEMBER 1 0 X 0 0 0 TERRY KOONS BOARD MEMBER 1 0 X 0 0 0 SUSAN HADLEY BOARD MEMBER 1 0 X 0 0 0 MELISSA WALES EXEC DIRECTOR 40 0 X 80000 0 0 TIM PEACOCK PROGRAM DRCTR 40 0 X 0 0 0 80000 0 false false false 0 75458 785330 860788 VENDOR INCOME 711300 29419 29419 PROGRAM&SPONSORSHIP 711300 9606 9606 TICKET SALES 711300 866974 866974 BAND INCOME 711300 2220 2220 OTHER PROGRAM INCOM 711300 21364 21364 929583 95651 95651 73070 150 23408 49662 150 49812 73221 8581 8581 8581 8581 0 260773 98941 161832 161832 GIFT CERT SALES 711190 711 711 DISCOUNTS & REFUNDS 711190 5743 5743 CONSULTING INCOME 711190 4002 4002 5728 5728 16184 2122431 1285052 80000 40000 16000 24000 773270 635277 55243 82750 3313 3313 58261 47046 2913 8302 70035 55433 5848 8754 18072 18072 24180 16173 8007 822872 799014 23618 240 50573 50573 31730 24690 7040 9829 9829 548637 467002 81635 29849 21032 8817 49286 49286 1855 1225 630 244734 244734 88161 88161 DUES & SUBSCRIPTIONS 19632 16983 1855 794 EVENT & ARTS ED SUPPLIES BAD DEBTS & REFUNDS 703 703 GRANTS TO FDN APP OHIO 7692 7692 2932684 2578717 221435 132532 612808 336994 275882 27184 144362 930000 133687 61832 5514 6686 48303 88965 8090696 3408006 4640758 4682690 259424 281391 294155 343993 48303 35698 6463196 6795433 55598 26173 2131 1013736 160310 57729 1200219 X 6405467 5595214 6405467 5595214 6463196 6795433 -810253 X false false false X 0 0 1562551 1560446 1754636 2277045 2016846 9171524 1562551 1560446 1754636 2277045 2016846 9171524 9171524 94934 65237 67974 118066 104232 450443 114300 11587 4518 2371 16184 148960 9770927 0.93870 0.94020 X SCHEDULE A LINE 10 OTHER INCOME REIMBURSEMENTS, REFUNDS, VOID CHECKS, IN-KIND RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 681302 71803 111548 16173 625384 613397 1050 85736 18881 681302 564716 39086 9595 613397 342422 192952 93244 63902 564716 68364 274058 342422 44398 44398 6982010 2650171 4331839 28792 1201 27591 787780 523929 263851 241433 226422 15011 4682690 PART VI SECTION B LINE 11a THE 990 IS SHARED WITH THE DIRECTOR AND THE BOARD AFTER FILING. CONVERSATIONS ARE ONGOING DURING THE YEAR WITH THE DIRECTOR AND THE FINANCE COMMITTEE.