Ashland Schines Theater Inc is located in Ashland, OH. The organization was established in 2015. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Ashland Schines Theater Inc 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, Ashland Schines Theater Inc generated $625.2k in total revenue. All expenses for the organization totaled $55.0k during the year ending 12/2021. While expenses have increased by 35.2% per year over the past 6 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 ORGANIZATION HAS TAKEN ON THE RESPONSIBILITY OF RESTORING THE HISTORIC SCHINE'S THEATER IN ASHLAND OHIO TO ITS ORIGINAL CONDITION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION HAS BEGUN THE RESTORATION OF THE HISTORIC SCHINES THEATER IN ASHLAND OHIO.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Scott D Donley President | OfficerTrustee | 2 | $0 |
Rosemarie Donley Secretary | OfficerTrustee | 2 | $0 |
Timothy P Baker Treasurer | OfficerTrustee | 2 | $0 |
Judi Dickinson Board Member | Trustee | 2 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $86,665 |
All other contributions, gifts, grants, and similar amounts not included above | $538,579 |
Noncash contributions included in lines 1a–1f | $53,568 |
Total Revenue from Contributions, Gifts, Grants & Similar | $625,244 |
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 | $625,244 |
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 | $0 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $30,504 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $0 |
Advertising and promotion | $0 |
Office expenses | $609 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $14,984 |
Travel | $0 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $0 |
Insurance | $7,219 |
All other expenses | $0 |
Total functional expenses | $55,034 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $429,848 |
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 | $8,365 |
Prepaid expenses and deferred charges | $0 |
Net Land, buildings, and equipment | $931,451 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $53,568 |
Total assets | $1,423,232 |
Accounts payable and accrued expenses | $0 |
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 | $0 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $0 |
Total liabilities | $0 |
Net assets without donor restrictions | $1,423,232 |
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 | $1,423,232 |
Over the last fiscal year, we have identified 2 grants that Ashland Schines Theater Inc has recieved totaling $50,000.
Awarding Organization | Amount |
---|---|
Robert & Esther Black Family Fdn Pittsburgh, PA PURPOSE: CAP CAMPAIGN | $33,333 |
Richland County Foundation Of Mansfield Mansfield, OH PURPOSE: CAPITAL CAMPAIGN | $16,667 |
Organization Name | Assets | Revenue |
---|---|---|
Bell-Whitley Community Action Agency Inc Pineville, KY | $7,463,214 | $9,666,646 |
Highland County Community Action Organization Hillsboro, OH | $8,566,357 | $9,816,466 |
Montgomery County Community Action Development Commission Norristown, PA | $3,474,447 | $9,701,447 |
Community Action Program Inc Of Western Indiana Covington, IN | $9,425,677 | $9,597,649 |
Pace Community Action Agency Inc Vincennes, IN | $6,262,841 | $9,668,653 |
Catholic Charities Of Southeast Michigan Southfield, MI | $5,579,217 | $10,927,167 |
Community Action Commission Of Erie Huron & Richland Counties Inc Sandusky, OH | $1,848,122 | $9,418,648 |
Liberty Lutheran Services Ambler, PA | $87,780,400 | $9,720,613 |
Providence Self Sufficiency Ministries Inc Georgetown, IN | $1,706,729 | $8,401,809 |
Ohio Partners For Afforable Energy Findlay, OH | $9,545,597 | $9,033,795 |
Community Action Partnership Of Mercer County Sharon, PA | $4,458,318 | $9,067,066 |
Foundation For Behavioral Resources Augusta, MI | $12,512,722 | $9,178,628 |