Hippodrome Colony Historical Theatre Association is located in Marietta, OH. The organization was established in 2001. According to its NTEE Classification (A80) the organization is classified as: Historical Organizations, under the broad grouping of Arts, Culture & Humanities and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Hippodrome Colony Historical Theatre Association is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Hippodrome Colony Historical Theatre Association generated $905.1k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 8.5% each year. All expenses for the organization totaled $76.2k during the year ending 12/2021. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
NON-PROFIT ORGANIZATION DEDICATED TO THE OPERATION, RESTORATION, AND PRESERVATION OF MARIETTA, OHIO'S LANDMARK HIPPODROME THEATRE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
RENOVATION AND DEVELOPMENT OF A COMMUNITY THEATRE BY RAISING AWARENESS AND EDUCATING THE COMMUNITY. DEVELOPMENT OF A VENUE FOR THE PERFORMING ARTS AND COMMUNITY ACTIVITIES IN MARIETTA, OHIO IN KEEPING WITH IT'S HISTORIC NATURE.
RENOVATION AND DEVELOPMENT OF A COMMUNITY THEATRE BY RAISING AWARENESS AND EDUCATING THE COMMUNITY. DEVELOPMENT OF A VENUE FOR THE PERFORMING ARTS AND COMMUNITY ACTIVITIES IN MARIETTA, OHIO IN KEEPING WITH IT'S HISTORIC NATURE.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Dave Tenney Treasurer | Officer | $0 | |
Dan Harrison President | Officer | $0 | |
Tammy Cinalli Secretary | Officer | $0 | |
Misty Crosby Bd Member | Trustee | $0 | |
Dan Bryant Bd Member | Trustee | $0 | |
Geoff Coward Bd Member | Trustee | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $109,679 |
All other contributions, gifts, grants, and similar amounts not included above | $795,409 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $905,088 |
Total Program Service Revenue | $0 |
Investment income | $0 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $905,088 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $0 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $0 |
Compensation of current officers, directors, key employees. | $0 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $0 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $0 |
Payroll taxes | $432 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $0 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $0 |
Advertising and promotion | $1,050 |
Office expenses | $9,457 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $1,848 |
Travel | $551 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $22,619 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $0 |
Insurance | $1,347 |
All other expenses | $349 |
Total functional expenses | $76,209 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $228,488 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $375,000 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $10,000 |
Inventories for sale or use | $600 |
Prepaid expenses and deferred charges | $0 |
Net Land, buildings, and equipment | $460,896 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $4,962,216 |
Total assets | $6,037,200 |
Accounts payable and accrued expenses | $40,700 |
Grants payable | $0 |
Deferred revenue | $0 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $143,300 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $1,978 |
Total liabilities | $185,978 |
Net assets without donor restrictions | $5,851,222 |
Net assets with donor restrictions | $0 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Retained earnings, endowment, accumulated income, or other funds | $0 |
Total liabilities and net assets/fund balances | $6,037,200 |
Over the last fiscal year, we have identified 3 grants that Hippodrome Colony Historical Theatre Association has recieved totaling $65,844.
Awarding Organization | Amount |
---|---|
Marietta Community Foundation Inc Marietta, OH PURPOSE: ANNUAL DONATION | $65,700 |
Shell Oil Company Foundation Houston, TX PURPOSE: MG | $100 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $44 |
Organization Name | Assets | Revenue |
---|---|---|
Indiana Historical Society Indianapolis, IN | $152,627,726 | $15,739,974 |
Sunset Memorial Park Association North Olmsted, OH | $79,187,854 | $7,193,716 |
Historic Landmarks Foundation Of Indiana Inc Indianapolis, IN | $92,679,775 | $11,879,556 |
Cuyahoga Valley Preservation And Scenic Railway Association Peninsula, OH | $11,093,810 | $8,580,241 |
Western Reserve Historical Society Cleveland, OH | $45,747,344 | $9,269,565 |
Stan Hywet Hall & Gardens Inc Akron, OH | $11,720,685 | $5,111,685 |
Eastern State Penitentiary Historic Site Inc Philadelphia, PA | $22,218,980 | $7,181,696 |
Arlington Memorial Gardens Assoc Inc Cincinnati, OH | $20,107,883 | $6,307,939 |
Hudson Library & Historical Society Hudson, OH | $7,551,433 | $4,693,628 |
Old Tiger Stadium Conservancy Detroit, MI | $90,494 | $3,111,920 |
Historic Philadelphia Inc Philadelphia, PA | $3,283,925 | $2,948,656 |
Thomas J Emery Memorial Cincinnati, OH | $34,932,147 | $4,221,495 |