Plaza Theatre Association
- Assets
- $172.9k
- Revenue
- $287.8k
- Investments
- $0.0
- Employees
- 6
- Location
- Miamisburg, OH
- Founding
- 04/2016
- Data as of
- 12/2021
- 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 12/2021, Plaza Theatre Association employed 6 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 12/2021, Plaza Theatre Association generated $287.8k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 60.4% each year . All expenses for the organization totaled $181.2k 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
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
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Clint Morton Treasurer | Officer | 2 | $0 |
Bonnie Nolan President | Officer | 2 | $0 |
Madeline Monnig Secretary | Officer | 2 | $0 |
Joshua A Liles Director | Trustee | 2 | $0 |
Kathy Fink Director | Trustee | 2 | $0 |
Dick Church Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $37,467 |
| All other contributions, gifts, grants, and similar amounts not included above | $132,270 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $169,737 |
| Total Program Service Revenue | $103,703 |
| 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 | $10,895 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $3,463 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $287,798 |
| 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 | $78,228 |
| 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 | $800 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $56,205 |
| Advertising and promotion | $4,234 |
| Office expenses | $2,656 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $35,030 |
| 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 | $882 |
| Insurance | $3,193 |
| All other expenses | $0 |
| Total functional expenses | $181,228 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $143,202 |
| 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 | $29,734 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $172,936 |
| Accounts payable and accrued expenses | $4,974 |
| 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 | $30,899 |
| Other liabilities | $0 |
| Total liabilities | $35,873 |
| Net assets without donor restrictions | $137,063 |
| 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 | $172,936 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Plaza Theatre Association has recieved totaling $15,312.
| Awarding Organization | Amount |
|---|---|
Network For Good Inc Washington, DC PURPOSE: UNRESTRICTED | $8,693 |
Paypal Charitable Giving Fund Washington, DC PURPOSE: General Support | $6,357 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $262 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Alcohol And Drug Abuse Services Inc Port Allegany, PA | $3,920,999 | $4,354,797 |
Free To Choose Network Erie, PA | $2,875,719 | $4,682,369 |
Philadelphia Film Society Philadelphia, PA | $7,572,689 | $2,864,072 |
Bryn Mawr Theater Film Institute Bryn Mawr, PA | $12,709,344 | $3,401,404 |
Compass College Of Cinematic Arts Grand Rapids, MI | $3,507,072 | $2,237,084 |
Cleveland International Film Festival Inc Cleveland, OH | $2,929,525 | $2,420,704 |
Gateway Film Foundation Columbus, OH | $1,594,536 | $2,565,207 |
The Scribe Video Center Inc Philadelphia, PA | $2,570,357 | $1,723,982 |
County Theater Inc Doylestown, PA | $8,646,433 | $1,369,542 |
Film Pittsburgh Pittsburgh, PA | $619,123 | $702,482 |
Indianapolis Film Project Inc Indianapolis, IN | $6,275,341 | $997,400 |
Traverse City Film Festival Traverse City, MI | $3,356,607 | $1,206,308 |