Paxton Theatre is located in Bainbridge, OH. The organization was established in 2015. According to its NTEE Classification (A60) the organization is classified as: Performing Arts, 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. Paxton Theatre 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, Paxton Theatre generated $53.5k in total revenue. All expenses for the organization totaled $75.0k during the year ending 12/2021. While expenses have increased by 104.6% per year over the past 7 years. They've been increasing with an increasing level of total revenue. 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
THE MISSION OF THE PAXTON THEATRE FOUNDATION IS TO PROVIDE PROMOTION, INSPIRATION AND EDUCATION, ENRICHING LIVES THROUGH STUDY, PERFORMANCE AND APPRECIATION OF THE PERFORMING ARTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE THEATRICAL EXPERIENCES IN LINE WITH THE MISSION STATEMENT OF THE ORGANIZATION.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Timothy Koehl Secretary - Treasurer | OfficerTrustee | 0 | $0 |
Deborah Koehl President | OfficerTrustee | 0 | $0 |
George Sakash Vice-President | OfficerTrustee | 0 | $0 |
Bev Ross Trustee | Trustee | 0 | $0 |
David Tillis Trustee | Trustee | 0 | $0 |
Cinda Knisley Trustee | Trustee | 0 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $22,884 |
All other contributions, gifts, grants, and similar amounts not included above | $12,774 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $35,658 |
Total Program Service Revenue | $17,273 |
Investment income | $54 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $582 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | -$25 |
Miscellaneous Revenue | $0 |
Total Revenue | $53,542 |
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 | $0 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $1,900 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $0 |
Advertising and promotion | $1,348 |
Office expenses | $2,194 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $6,778 |
Travel | $0 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $4,475 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $17,610 |
Insurance | $1,681 |
All other expenses | $1,594 |
Total functional expenses | $75,036 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $13,012 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $0 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $0 |
Net Land, buildings, and equipment | $343,582 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $356,594 |
Accounts payable and accrued expenses | $2 |
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 | $120,755 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $0 |
Total liabilities | $120,757 |
Net assets without donor restrictions | $0 |
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 | $235,837 |
Total liabilities and net assets/fund balances | $356,594 |
Over the last fiscal year, we have identified 1 grants that Paxton Theatre has recieved totaling $18,884.
Awarding Organization | Amount |
---|---|
Ross Chillicothe Convention And Visitors Bureau Chillicothe, OH PURPOSE: HELP SUSTAIN BUSINESS THROUGH THE PANDEMIC | $18,884 |
Organization Name | Assets | Revenue |
---|---|---|
Cave Hill Investment Company Louisville, KY | $206,891,533 | $9,697,721 |
Associated Production Services Inc Trevose, PA | $3,216,743 | $4,781,597 |
The Mattress Factory Pittsburgh, PA | $6,739,687 | $2,768,754 |
Energy Innovation Center Institute Inc Pittsburgh, PA | $1,205,835 | $1,830,774 |
Community Theater Project Corporation Pittsburgh, PA | $2,533,416 | $2,200,744 |
Association For The Colonial Theater Phoenixville, PA | $9,083,228 | $1,436,058 |
Tiffin Theatre Inc Tiffin, OH | $2,679,846 | $1,395,141 |
Artists In Motion Inc Indianapolis, IN | $1,277,049 | $1,242,334 |
Cadets Arts And Entertainment Inc Allentown, PA | $729,483 | $1,306,331 |
Chicago Summer Resort Company Charlevoix, MI | $1,907,953 | $1,036,226 |
Canton Palace Theater Association Canton, OH | $2,184,067 | $959,253 |
Lorain Civic Center Committee Inc Lorain, OH | $2,570,344 | $1,085,093 |