2022-09-15T08:08:43-07:00 2022-06-30 200100446 GBR Group LLC 90 Office Park Dr Hamilton OH 45013 990EZ 2021-07-01 316052800 GREATER HAMILTON CIVIC THEATRE GREA PO BOX 482 HAMILTON OH 45012 JANE WINKLER Chairman 2022-09-15 true JANE WINKLER 999009999 Michael J Goffena P01251823 5137374500 2 AAL1 IAL1 FAL1 2021 2023-04-26 12:10:37Z X X www.ghctplay.com X X 57772 X 6452 49129 270 0 690 0 690 0 1231 57772 417 80494 80911 -23139 485161 -1584 460438 X 53429 45566 417782 410146 13950 7226 485161 462938 2500 485161 460438 TO STIMULATE, PROVIDE, PRESERVE AND ADVANCE THE KNOWLEDGE AND STUDY OF THE ARTS IN THE FIELD OF THE THEATRE AND OTHER ART FORMS. To stimulate, provide, preserve, and advance the knowledge and study of the arts in the field of the theatre through the production of theatrical performances held throughout the year. 45812 45812 ANNA BROWN PUBLICITY 0.75 0 KEVIN BRUNK HOUSE 0.75 0 JANE WINKLER TICKETS 1.50 0 RODNEY NEAL PRODUCTION MGR 1.50 0 ANGIE NEAL CHAIRPERSON 1.50 0 ADAM BLOUNT MEMBERSHIP 0.75 0 TERESA BAYER-ILTZSCH SPONSORSHIP 0.75 0 BARB WINKLER Secretary 1.25 0 MARY STJOHN Business Mgr 2.00 0 PAM NAAB SPONSORSHIP 0.50 0 MARIJO FARLEY PROGRAM 0.50 0 MELANIE WINSTED PALACE 1.00 0 false false false false false false false 0 0 0 false 0 0 false MARY STJOHN 90 OFFICE PARK DRIVE HAMILTON OH 45013 5137374500 false false false false false false false false false false false NONE NONE true X 11675 12055 7500 663 9435 41328 86512 71018 45920 49129 252579 0 0 0 98187 83073 53420 663 58564 293907 0 0 293907 223 241 152 137 270 1023 0 223 241 152 137 270 1023 0 0 98410 83314 53572 800 58834 294930 0.99650 0.99710 0.00350 0.00290 X Other Revenue.1 PROP/COSTUME RENTAL $1231 Other Expenses.1009 Depreciation $16324 Other Expenses.1010 Amortization $109 Other Expenses.1012 Insurance $7797 Other Expenses.1 PRODUCTION EXPENSES $45812 Other Expenses.2 UTILITIES $5563 Other Expenses.3 TELEPHONE $1443 Other Expenses.4 REPAIRS & MAINTENANCE-BLDG $1350 Other Expenses.5 BUSINESS EXPENSES $985 Other Expenses.6 REAL ESTATE TAXES $365 Other Expenses.7 DUES & SUBSCRIPTIONS $352 Other Expenses.8 FILING FEE $200 Other Expenses.9 CONTRIBUTIONS $100 Other Expenses.10 HCF ADMIN FEES $94 Other Assets.1003 Machinery and Equipment - Beginning $314 Machinery and Equipment - Ending $126 Other Assets.1 CLOSING COSTS-NET - Beginning $341 CLOSING COSTS-NET - Ending $231 Other Assets.2 PREPAID PRODUCTION EXP - Beginning $13295 PREPAID PRODUCTION EXP - Ending $6869 Total Liabilities.1 PREPAID PRODUCTION INCOME - Beginning $0 PREPAID PRODUCTION INCOME - Ending $2500