2025-02-09T07:31:55-05:00 2024-06-30 473123679 SAM BROWN CPA INC PO BOX 1027 TROY OH 453738027 990 2024-01-01 830889260 THE ARBOGAST PERFORMING ARTS CENTER ARBO 500 S DORSET ROAD TROY OH 45373 DAVE ARBOGAST PRESIDENT 9374188392 2025-01-30 false SAM B BROWN P00178037 9378759510 2025-01-30 2023 2025-03-06 01:10:19Z X DAVE ARBOGAST 618253 false X WWW.ARBOGASTPAC.COM X 2019 OH TO PROVIDE A VENUE FOR PERFORMING AND VISUAL ARTS AND SPECIAL EVENTS FOR THE GREATER MIAMI VALLEY REGION AND SCHOOLS. TO INSPIRE CREATIVE AND EDUCATIONAL DEVELOPMENT AND INITIATE COLLABORATIVE PROGRAMMING THAT REFLECTS COMMUNITY INTERESTS. 10 10 20 20 0 900804 315255 374829 255870 190 60 2932 17909 1278755 589094 0 0 318380 302117 0 63598 1281496 659815 1599876 961932 -321121 -372838 12107464 11656524 1113238 1035467 10994226 10621057 X TO PROVIDE A VENUE FOR PERFORMING AND VISUAL ARTS AND SPECIAL EVENTS FOR THE GREATER MIAMI VALLEY REGION AND SCHOOLS. TO INSPIRE CREATIVE AND EDUCATIONAL DEVELOPMENT AND INITIATE COLLABORATIVE PROGRAMMING THAT REFLECTS COMMUNITY INTERESTS. false false 861355 THE APAC IS AN INDEPENDENT NON-PROFIT 501(C)(3) ORGANIZATION RUN BY A BOARD OF DIRECTORS FROM THE COMMUNITY. THE VENUE SEEKS TO SUPPORT ART AND ARTISTS FROM THE ENTIRE COMMUNITY, PROVIDING A VENUE FOR STUDENT AND COMMUNITY EDUCATION, FAMILY ENTERTAINMENT, AND POSITIVE INTERACTIVE SPACE FOR BUSINESSES AND ORGANIZATIONS TO HOLD EVENTS. 861355 true false false false false false false false false false true 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 true 3 0 20 true false false false false false false false false X 10 10 false false false false false false false true true false false true true true true true true true false false OH X JEANNE WARD 9374188392 500 S DORSET ROAD TROY OH 45373 JEANNE WARD EXECUTIVE DI 32.00 X 65000 0 0 DAVE ARBOGAST PRESIDENT 2.00 X X 0 0 0 MIKE BEAMISH DIRECTOR 2.00 X 0 0 0 JOE DICKERSON DIRECTOR 2.00 X 0 0 0 ROBBIE DICKERSON DIRECTOR 2.00 X 0 0 0 NICOLE ERNST DIRECTOR 2.00 X 0 0 0 BOB LYBARGER DIRECTOR 2.00 X 0 0 0 ED PURVIS DIRECTOR 2.00 X 0 0 0 DIANNE RUHENKAMP TREASURER 2.00 X X 0 0 0 JEANNE WARD SECRETARY 2.00 X X 0 0 0 GARY WILBER VICE PRESIDE 2.00 X X 0 0 0 65000 false false false 315255 315255 TICKET SALES 211496 211496 FACILITIES RENTAL 43043 43043 ARTIST SHOW MERCHANDISE 1331 1331 255870 60 60 46044 29159 16885 16885 OTHER REVENUE 1024 1024 1024 589094 273839 65000 32500 7800 24700 193623 138054 16671 38898 43494 43494 24763 12324 12439 6448 6379 69 5110 5110 35950 35950 471 471 1507 1507 23830 23830 289154 289154 8025 8025 ARTIST 231917 231917 REPAIRS & MAINTENANCE 14986 14986 TELEPHONE 7811 7811 CONTRACT SERVICES 6068 6068 3775 3775 961932 861355 36979 63598 284608 100671 86046 81674 65708 12963 12986012 1524796 11671102 11461216 12107464 11656524 40080 48711 1073158 986756 1113238 1035467 X 10994226 10621057 10994226 10621057 12107464 11656524 X -372838 -331 X false true X true X 5786072 2975778 2686537 900804 315255 12664446 5786072 2975778 2686537 900804 315255 12664446 12664446 12664446 856844 1.00000 1.00000 X 12632729 1396394 11236335 353283 128402 224881 11461216 589094 589094 589094 962263 331 331 961932 961932 SCHEDULE D, PAGE 4, PART XII, LINE 2D BOOK / TAX DEPRECIATION DIFFERENCE 331 FORM 990, PAGE 1, ITEM B TO REPORT FINANCIAL INFORMATION ACCOURDING TO THE AUDITED FINANCIAL STATEMENT. FORM 990 - ORGANIZATION'S MISSION TO PROVIDE A VENUE FOR PERFORMING AND VISUAL ARTS AND SPECIAL EVENTS FOR THE GREATER MIAMI VALLEY REGION AND SCHOOLS. TO INSPIRE CREATIVE AND EDUCATIONAL DEVELOPMENT AND INITIATE COLLABORATIVE PROGRAMMING THAT REFLECTS COMMUNITY INTERESTS. FORM 990, PAGE 6, PART VI, LINE 11B THE TAX RETURN IS APPROVED BY THE BOARD OF DIRECTORS FOR FILING WITH THE INTERNAL REVENUE SERVICE. FORM 990, PAGE 6, PART VI, LINE 12C THE CONFLICT OF INTEREST IS REVIEWED ANNUALLY. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD OF DIRECTORS REVIEWS AND APPROVES SALARIES. FORM 990, PAGE 6, PART VI, LINE 19 A COPY OF THE TAX RETURN IS PROVIDED UPON REQUEST. FORM 990, PART XI, LINE 9 BOOK / TAX DEPRECIATION DIFFERENCE -331