Plaza Theatre Association
- Assets
- $332.3k
- Revenue
- $356.9k
- Investments
- $0.0
- Employees
- 7
- Location
- Miamisburg, OH
- Founding
- 04/2016
- Data as of
- 12/2022
- EIN
- 47-3956793
Organization Overview
Plaza Theatre Association is located in Miamisburg, OH. The organization was established in 2016. According to its NTEE Classification (A31) the organization is classified as: Film & Video, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 12/2022, Plaza Theatre Association employed 7 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Plaza 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, Plaza Theatre Association generated $356.9k in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 55.4% each year . All expenses for the organization totaled $252.9k during the year ending 12/2022. 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
OPERATING A HISTORICAL MOVIE THEATRE PRESENTING CLASSIC FILMS TO THE PUBLIC AS A MEANS OF FAMILY ENTERTAINMENT
Describe the Organization's Program Activity:
Part 3 - Line 4a
OPERATING A HISTORICAL MOVIE THEATRE PRESENDING CLASSIC FILMS TO THE PUBLIC
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 |
|---|---|---|---|
Dick Church Director | Trustee | 2 | $0 |
Joshua A Liles Director | Trustee | 2 | $0 |
Dick Church Director | Trustee | 0 | $0 |
Michelle Collins Director | Trustee | 2 | $0 |
Kathy Fink Director | Trustee | 2 | $0 |
Sherry Callahan Secretary | Officer | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $81,911 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $81,911 |
| Total Program Service Revenue | $241,830 |
| 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 | $26,587 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $6,587 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $356,915 |
| 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 | $73,423 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $6,301 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $500 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $119,721 |
| Advertising and promotion | $1,775 |
| Office expenses | $1,149 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $44,479 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $1,351 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $882 |
| Insurance | $3,349 |
| All other expenses | $0 |
| Total functional expenses | $252,930 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $108,093 |
| Savings and temporary cash investments | $49,814 |
| 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 | $174,352 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $332,259 |
| Accounts payable and accrued expenses | $64,415 |
| 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 | $26,796 |
| Other liabilities | $0 |
| Total liabilities | $91,211 |
| Net assets without donor restrictions | $241,048 |
| 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 | $332,259 |