2025-05-15T15:21:41-05:00 2024-06-30 341310124 REA & ASSOCIATES INC 5400 FRANTZ RD SUITE 200 DUBLIN OH 43016 990 2023-07-01 341300583 RENAISSANCE PERFORMING ARTS ASSOCIATION INC RENA 4195222726 138 PARK AVENUE WEST MANSFIELD OH 44902 CHELSIE THOMPSON PRESIDENT & CEO 4195222726 2025-05-15 1 1 MELISSA DUNKLE CPA P01380769 6148898725 2025-05-15 2023 2025-03-06 01:10:19Z CHELSIE THOMPSON 138 PARK AVENUE WEST MANSFIELD OH 44902 1944658 0 X WWW.RENTICKETS.ORG X 1979 OH TO PROVIDE THE COMMUNITY CULTURAL AND EDUCATIONAL ENHANCEMENT. 11 11 174 117 0 0 1073870 1012083 489323 687727 51015 54165 96545 142337 1710753 1896312 0 0 0 0 897541 982647 0 0 100350 1313881 1567282 2211422 2549929 -500669 -653617 7959478 7590245 344770 437283 7614708 7152962 TO FORGE GREATER HUMAN CONNECTION AND UNDERSTANDING THROUGH PERFORMING ARTS EXPERIENCES THAT ENGAGE, EDUCATE, AND INSPIRE THE COMMUNITY 0 0 1992263 830064 PERRFORMING ARTS-LIVE ON STAGE 1992263 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 1 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 0 1 46 0 1 174 1 0 0 0 0 0 1 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 0 0 OH X CHELSIE THOMPSON 4195222726 138 PARK AVENUE WEST MANSFIELD OH 44901 JILL GUTH TRUSTEE 2.00 X 0 0 0 MARTIN TREMMEL TRUSTEE 2.00 X 0 0 0 JENNIFER HURST TRUSTEE 2.00 X 0 0 0 CHUCK CANGELOSI TRUSTEE 2.00 X 0 0 0 NICK ATTERHOLT TRUSTEE 2.00 X 0 0 0 MARCELLA SMITH TRUSTEE 2.00 X 0 0 0 MICHELE GORMAN TRUSTEE 2.00 X 0 0 0 JASON PAINLEY CHAIR 2.00 X X 0 0 0 SCOTT HEIMANN VICE CHAIR 2.00 X X 0 0 0 JULIE TOBIAS TREASURER 2.00 X X 0 0 0 CODY ALBERT SECRETARY 2.00 X X 0 0 0 CHELSIE THOMPSON PRESIDENT & CEO 40.00 X 104857 0 0 104857 0 0 1 0 0 0 0 45049 436925 530109 1012083 TICKET REVENUE 711110 660049 660049 SPECIAL EVENTS 711110 21008 21008 TUITION REVENUE 711110 4420 4420 PROGRAM ADVERTISING 711110 2250 2250 687727 50052 50052 51641 0 51641 51641 51641 15000 10887 4113 4113 4113 104286 37459 66827 66827 MISC. REVENUE-RELATED- 711110 23869 23869 23869 1896312 830064 0 54165 X 104857 72393 27518 4946 769826 531486 202027 36313 40858 28209 10722 1927 67106 46330 17611 3165 28916 28916 474081 428426 21951 23704 61783 26770 27790 7223 99682 65697 25979 8006 3678 1677 1092 909 4377 1706 2146 525 2510 2510 307513 260922 46591 41304 20652 20652 PRODUCTION EXPENSES 246294 241174 5120 EVENT PROMOTIONS 134643 133520 1123 REPAIRS & MAINTENANCE 83440 63135 17919 2386 TICKETING FEES 46221 46221 32840 21435 6402 5003 2549929 1992263 457316 100350 2637 1889 387218 67053 16829 15707 35000 0 1728 2872 35089 39676 11160582 5727119 5641077 5433463 112023 108224 1727877 1921361 7959478 7590245 106036 92718 181340 233889 110676 57394 0 344770 437283 X 7553553 7073789 61155 79173 7614708 7152962 7959478 7590245 -653617 179488 12383 0 X X 0 1 X 1 0 X 1063352 2214845 1311416 1052800 1024466 6666879 532037 222724 442950 579690 830064 2607465 1595389 2437569 1754366 1632490 1854530 9274344 23275 23275 0 23275 23275 9251069 68044 16137 26276 51015 50052 211524 68044 16137 26276 51015 50052 211524 1663433 2453706 1780642 1683505 1904582 9485868 0.97520 0.97300 0.02230 0.02450 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 923461 923461 8879494 4507219 4372275 920490 787610 132880 437137 432290 4847 5433463 CERTIFICATES OF DEPOSIT 221738 BENEFICIAL INTEREST - RICHLAND COUNTY FOUNDATION 1618121 LIQUOR LICENSE 3000 ROU ASSET 78502 1921361 X 2107622 179488 12383 37459 229330 1878292 18020 18020 1896312 2587388 37459 37459 2549929 0 2549929 PART X, LINE 2: THE ORGANIZATION IS A NOT-FOR-PROFIT CORPORATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION HAD NO UNRELATED BUSINESS INCOME FOR THE YEARS ENDED JUNE 30, 2024 AND 2023. ACCORDINGLY, THE ACCOMPANYING FINANCIAL STATEMENTS INCLUDE NO PROVISION FOR INCOME TAXES. THE ACCOUNTING STANDARD, ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THAT GUIDANCE, THE ORGANIZATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION, ONLY, IF IT IS MORE LIKELY THAN NOT, THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITION. THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES AS OF AND FOR THE YEARS ENDED JUNE 30, 2024 AND 2023. PART XI, LINE 2D - OTHER ADJUSTMENTS: INVENTORY SALES PART VIII LINE 10B 37,459. PART XI, LINE 4B - OTHER ADJUSTMENTS: NET ASSETS RELEASED FROM RESTRICTION 18,020. PART XII, LINE 2D - OTHER ADJUSTMENTS: INVENTORY SALES PART VIII LINE 10B 37,459. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS PREPARED BY AN OUTSIDE ACCOUNTING FIRM, AND A COMPLETE COPY IS PROVIDED TO THE BOARD FOR APPROVAL PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C REVIEWED ANNUALLY WITH BOARD OF TRUSTEES. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD CONDUCTS A COMPREHENSIVE REVIEW OF THE CEO'S COMPENSATION. THE REVIEW INCLUDED A WRITTEN SELF-REVIEW OUTLINING ACCOMPLISHMENTS, CHALLENGES, AND PROGRESS TOWARD STRATEGIC GOALS. THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS DETERMINED A WRITTEN AND VERBAL PERFORMANCE EVALUATION BASED ON STRATEGIC OUTCOMES AND LEADERSHIP EFFECTIVENESS. TO ESTABLISH APPROPRIATE COMPENSATION, THE COMMITTEE REVIEWED COMPARABLE SALARY DATA, OBTAINED THROUGH 990 REVIEW OF SIMILAR ORGANIZATIONS AND ASSOCIATION DATA FROM ORGANIZATIONS SUCH AS THE LEAGUE OF HISTORIC AMERICAN THEATRES, LEAGUE OF AMERICAN ORCHESTRAS, ETC. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATIONS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST FORM 990, PART IX, LINE 11G OTHER CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 428,426. MANAGEMENT AND GENERAL EXPENSES 21,951. FUNDRAISING EXPENSES 23,704. TOTAL EXPENSES 474,081. FORM 990, PART XII, LINE 2C NO CHANGE FROM PRIOR YEAR.