Hippodrome Colony Historical Theatre Association
- Assets
- $6.0m
- Revenue
- $170.0k
- Investments
- $0.0
- Employees
- 0
- Location
- Marietta, OH
- Founding
- 11/2001
- Data as of
- 12/2022
- EIN
- 31-1753696
Organization Overview
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 12/2022, Hippodrome Colony Historical Theatre Association generated $170.0k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 8 years, the organization has seen revenues fall by an average of (12.9%) each year. All expenses for the organization totaled $46.2k during the year ending 12/2022. As we would expect to see with falling revenues, expenses have declined by (21.7%) per year over the past 8 years. 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
2022
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.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Geoff Coward Bd Member | Trustee | $0 | |
Misty Crosby Bd Member | Trustee | $0 | |
Sarah Drake Bd Member | Trustee | $0 | |
Matt Evans Bd Member | Trustee | $0 | |
Jennifer Garrison Bd Member | Trustee | $0 | |
Stephen Hussey Bd Member | Trustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $30,876 |
| All other contributions, gifts, grants, and similar amounts not included above | $137,472 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $168,348 |
| 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 | $1,625 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $169,973 |
| 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 | $180 |
| 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 | $0 |
| Office expenses | $6,817 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $10,087 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $1,384 |
| All other expenses | $1,307 |
| Total functional expenses | $46,242 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $154,532 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $146,334 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $600 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $605,347 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $5,045,043 |
| Total assets | $5,951,856 |
| Accounts payable and accrued expenses | $205 |
| 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 | $113,300 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $7,944 |
| Total liabilities | $121,449 |
| Net assets without donor restrictions | $5,830,407 |
| 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 | $5,951,856 |