2025-12-24T10:27:04-05:00 2025-06-30 341750347 Rayner Foos Kruse & Irwin Inc 6465 Wheatstone Ct Ste B1 Maumee OH 43537 990 2024-07-01 344403900 TOLEDO REPERTOIRE COMPANY % BONNIE HERRMANN TOLE 16 TENTH STREET TOLEDO OH 43604 BONNIE HERRMANN TREASURER 2025-12-09 true true STEVEN G IRWIN P00389299 4198667888 2025-12-24 2024 2025-03-06 01:10:19Z THE TOLEDO REP 203443 false X WWW.TOLEDOREP.ORG X 1934 OH TO ENTERTAIN, EDUCATE AND SERVE TOLEDO, OHIO AND THE SURROUNDING REGION THROUGH LIVE THEATRE. 12 12 2 220 0 0 70564 43097 117518 156607 1875 1169 6419 2570 196376 203443 0 0 65285 55515 0 0 204455 210968 269740 266483 -73364 -63040 349805 287456 199951 200642 149854 86814 TO ENTERTAIN, EDUCATE AND SERVE TOLEDO, OHIO AND THE SURROUNDING REGION THROUGH LIVE THEATRE. false false 224706 148940 ARTS, CULTURE, AND HUMANITIES: COMMUNITY THEATRE, EDUCATION AND OUTREACH PROGRAMS. 224706 true true false 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 15 0 true 2 true false false false false false false 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 false true true true false OH X BONNIE HERRMANN 4192439277 16 TENTH STREET TOLEDO OH 43604 X ROB KOENIG BOARD MEMBER 0.00 0.00 X 0 0 0 GARY INSCH PRESIDENT 0.00 0.00 X X 0 0 0 JEFFREY ALBRIGHT VICE-PRESIDENT 0.00 0.00 X X 0 0 0 ERIC HILLENBRAND BOARD MEMBER 0.00 0.00 X 0 0 0 BONNIE HERRMANN TREASURER 0.00 0.00 X X 0 0 0 KYLE HOLLAR BOARD MEMBER 0.00 0.00 X 0 0 0 IRINA ZAUROV BOARD MEMBER 0.00 0.00 X 0 0 0 DREW KADEL SECRETARY 0.00 0.00 X X 0 0 0 TYLER YARD BOARD MEMBER 0.00 0.00 X 0 0 0 0 0 0 0 false false false 7500 35597 43097 TICKET SALES 711110 147890 147890 EDUCATION 711110 1050 1050 CONCESSIONS 711110 7382 7382 MERCHANDISE 711110 285 285 156607 1169 1169 0 NWO COMMUNITY SHARES 711110 1490 1490 THEATRE RENTAL 711110 500 500 SHOW APPAREL 711110 380 380 200 200 2570 203443 160346 0 0 X 52045 41385 10660 3470 2759 711 9986 9986 19029 15519 3510 11539 11539 17863 14354 3509 4444 4444 21588 17729 3859 16393 13113 3280 OTHER PRODUCTION COSTS 24374 24374 DIRECTORARTISTTECH 16822 16822 PRODUCTION LABOR 21900 21900 REPAIRSMAINTENANCE 18995 15196 3799 28035 20030 8005 266483 224706 41777 0 3383 4391 88188 47959 10390 9716 631591 410424 242755 221167 5089 4223 349805 287456 1669 6927 198282 193715 199951 200642 X 149854 86814 149854 86814 349805 287456 -63040 0 X false false false X 144697 220324 86918 71458 43097 566494 51544 143070 154543 125170 160345 634672 196241 363394 241461 196628 203442 1201166 0 0 0 0 0 0 1201166 196241 363394 241461 196628 203442 1201166 1.00000 1.00000 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 32008 32008 178866 138866 40000 110368 98016 12352 127520 117331 10189 182829 56211 126618 221167 Form 990 governing body review Part VI line 11 ORGANIZATIONS PROCESS TO REVIEW FORM 990 A DRAFT FORM 990 IS PREPARED AND E-MAILED TO THE ORGANIZATIONS BUSINESS MANAGER PRIOR TO ITS NEXT BOARD MEETING. AT THE MEETING, THE PRESIDENT REVIEWS THE FORM 990 WITH BOARD MEMBERS AND ANSWERS ANY QUESTIONS. A REPRESENTATIVE FROM THE ACCOUNTING FIRM IS ALSO AT THE MEETING AND IS AVAILABLE FOR QUESTIONS, IF NEEDED. A FOLLOW-UP TIME IS ALLOWED AFTER THE BOARD MEETING FOR ADDITIONAL QUESTIONS. ANY CHANGES FROM THIS PROCESS ARE INCORPORATED INTO THE FORM 990 BEFORE FILING. Conflict of interest policy compliance Part VI line 12c ENFORCEMENT OF CONFLICTS POLICY THE FACTS AND CIRCUMSTANCES RELATING TO DISCLOSED CONFLICTS ARE REVIEWED BY THE PERSONNEL COMMITTEE ON A CASE BY CASE BASIS. CEO executive director top management comp Part VI line 15a COMPENSATION PROCESS FOR TOP OFFICIAL ALL COMPENSATION IS DETERMINED BY THE BOARD OF TRUSTEES ANNUALLY AND IS BASED ON RECOMMENDATIONS FROM THE PERSONNEL COMMITTEE. Other officer or key employee compensation Part VI line 15b COMPENSATION PROCESS FOR OFFICERS OFFICERS ARE NOT COMPENSATED. Governing documents etc available to public Part VI line 19 GOVERNING DOCUMENTS DISCLOSURE ALL GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. List of other expenses Part IX line 24e SMALL OFFICE EQUIPMENT 1,542 CONCESSIONS/MDSE 4,110 OTHER MISCELLANEOUS 990 DUES/SUBSCRIPTIONS 886 OHIO FILING FEE 200 TIX.COM FEES 6,361 AMORTIZATION 315 REAL ESTATE TAXES 1,811 SECURITY 600 TOTAL 16,815