2024-02-20T14:08:38-05:00 2023-06-30 472461346 WELLS CPA LLC 215 N FRONT ST STE 110 COLUMBUS OH 43215 990 2022-07-01 311136182 THE THURBER HOUSE THUR 6144641032 77 JEFFERSON AVENUE COLUMBUS OH 43215 LAURIE LATHAN EXECUTIVE DIRECTOR 6144641032 2024-02-13 LAURIE LATHAN XXX-XX-XXXX false DONALD WELLS P01867509 6143968974 2024-02-20 X 2022 2023-04-26 12:10:37Z LAURIE LATHAN 77 JEFFERSON AVENUE COLUMBUS OH 43215 553463 false X THURBERHOUSE.ORG X 1984 OH TO CELEBRATE THE WRITTEN WORD FOR THE EDUCATION AND ENTERTAINMENT OF THE BROADEST POSSIBLE AUDIENCE AND TO CONTINUE THURBER'S LEGACY OF HUMOR. 14 14 8 3148 639352 366615 90963 143056 -24535 10588 5535 11248 711315 531507 0 0 352862 470564 0 63905 280570 328463 633432 799027 77883 -267520 836925 608631 64715 103941 772210 504690 IT IS TO CELEBRATE THE WRITTEN WORD FOR THE EDUCATION AND ENTERTAINMENT OF THE BROADEST POSSIBLE AUDIENCE AND TO CONTINUE THURBER'S LEGACY OF HUMOR. false false 499965 143056 THE THURBER HOUSE, INC ("THE THURBER HOUSE") IS A NON-FOR-PROFIT ORGANIZATION FORMED IN 1985 FOR THE PURPOSE OF SERVING AS A LITERARY CENTER, CELEBRATING HUMOR AND THE WRITTEN WORD AS AN ONGOING LEGACY OF COLUMBUS NATIVE SON JAMES THURBER. WITH THIS MISSION IN MIND, THE THURBER HOUSE OFFERS A CHILDREN'S WRITER-IN-RESIDENCE PROGRAM; SEVERAL PROGRAMS TO BRING NATIONAL AND LOCAL AUTHORS TO THE THURBER HOUSE FOR READINGS; MANY EDUCATIONAL AND OUTREACH PROGRAMS FOR CHILDREN, TEENS, AND ADULTS; AND A MUSEUM AND SHOP DEVOTED TO JAMES THURBER AND HIS WORKS. 499965 true true false false false false false false false false true false false true true true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 11 0 8 true true true false false false false false false false false false false false false false X 14 14 false false false false false false false true true false false true true true true true true false false false OH X THE THURBER HOUSE 6144641032 77 JEFFERSON AVENUE COLUMBUS OH 43215 X MICHAEL BOWMAN TREASURER 1.00 X X 0 0 0 PAULA COLE CO-PRESIDENT 1.00 X X 0 0 0 VICTOR DANDRIDGE SECRETARY 1.00 X X 0 0 0 LISA ESCHELMAN SECRETARY 1.00 X X 0 0 0 BARBARA FANT SECRETARY 1.00 X X 0 0 0 AMAN GARCHA SECRETARY 1.00 X X 0 0 0 JULIAN HALLIDAY SECRETARY 1.00 X X 0 0 0 ELIZABETH HOWARD SECRETARY 1.00 X X 0 0 0 DR STEVEN KATZ SECRETARY 1.00 X X 0 0 0 ANGELA KIRK SECRETARY 1.00 X X 0 0 0 JONATHAN LUCAS SECRETARY 1.00 X X 0 0 0 SARA MCCAIN CO-PRESIDENT 1.00 X X 0 0 0 DENISE MIRMAN SECRETARY 1.00 X X 0 0 0 BARBIE TOOTLE SECRETARY 1.00 X X 0 0 0 false false false 149789 216826 7524 366615 TUITION & FEES 78279 78279 ADMISSION & TICKET SALES 64777 64777 143056 10588 10588 6561 16848 -10287 -10287 -10287 18543 5108 13435 13435 MISCELLANEOUS REVENUE 7575 7575 ADVERTISING REVENUE 525 525 8100 531507 161744 3148 470564 281848 144955 43761 39810 19286 17133 3391 8191 8191 38215 22853 11612 3750 56091 35719 16119 4253 8279 5146 2886 247 1383 15 1368 8118 8118 10299 5858 3411 1030 ARTISTIC & EDUCATIONAL FE 74002 74002 DUES & SUBSCRIPTIONS 20726 1025 13838 5863 PROGRAM PRODUCITON 20489 20489 CATERING HOSPITALITY MEAL 15511 13150 2048 313 27349 12383 13669 1297 799027 499965 235157 63905 467276 241942 140152 118058 4789 11664 14381 17281 221585 169425 59003 52160 151324 167526 836925 608631 14742 31058 49973 61688 11195 64715 103941 X 460908 231653 311302 273037 772210 504690 836925 608631 X -267520 X false true X true false X 112542 436039 496249 639352 366615 2050797 82852 152031 85390 90963 143056 554292 195394 588070 581639 730315 509671 2605089 4000 8775 12136 20858 45769 4000 8775 12136 20858 45769 2559320 1566 -9667 17373 -23129 10588 -3269 1566 -9667 17373 -23129 10588 -3269 6561 6561 18643 12439 14007 10544 26644 82277 215603 590842 613019 717730 553464 2690658 0.95120 0.96430 0.00000 0.00000 X PART III, LINE 12 GIFT SHOP SALES 74,176 OTHER INCOME 7,576 ADVERTISING 525 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 172718 125122 47596 29494 24930 4564 19373 19373 52160 PERPETUAL TRUST HELD BY 3RD PARTY 156331 RIGHT OF USE ASSET 11195 167526 RIGHT OF USE LIABILITY 11195 11195 X 553463 553463 -21956 -21956 531507 820983 21956 21956 799027 799027 SCHEDULE D, PAGE 3, PART X THURBER HOUSE IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THURBER HOUSE FOLLOWS FASB GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THIS GUIDANCE, THE ORGANIZATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. EXAMPLES OF TAX POSITIONS INCLUDE THE TAX-EXEMPT STATUS OF THE ORGANIZATION, AND VARIOUS POSITIONS RELATED TO THE POTENTIAL SOURCES OF UNRELATED BUSINESS TAXABLE INCOME (UBIT). THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50 PERCENT LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THE GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ALSO ADDRESSES DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES ON INCOME TAXES, AND ACCOUNTING IN INTERIM PERIODS. ON JUNE 30, 2023 AND 2022, THERE WERE NO MATERIAL UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES. THURBER HOUSE FILES FORM 990 IN THE U.S. FEDERAL JURISDICTION AND THE STATE OF OHIO. THURBER HOUSE'S FEDERAL EXEMPT ORGANIZATION TAX RETURNS ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE, GENERALLY FOR THREE YEARS AFTER THEY ARE FILED. SCHEDULE D, PAGE 4, PART XI, LINE 4B COST OF GOODS SOLD -5,108 EMPLOYEE WAGES -16,848 SCHEDULE D, PAGE 4, PART XII, LINE 2D COST OF GOODS SOLD 5,108 EMPLOYEE COMPENSATION 16,848 FORM 990, PAGE 6, PART VI, LINE 11B THE EXECUTIVE AND FINANCE COMMITTEES OF THE BOARD OF TRUSTEES RECEIVE A DRAFT COPY OF THE FORM 990 TO REVIEW AND APPROVE. THE FORM 990 IS DISTRIBUTED TO THE FULL BOARD OF TRUSTEES AFTER IT IS APPROVED BY THE EXECUTIVE AND FINANCE COMMITTEES. FORM 990, PAGE 6, PART VI, LINE 12C BOARD OF TRUSTEES ARE RESPONSIBLE FOR VOICING ANY MATTERS THAT MAY HAVE A CONLFLICT OF INTEREST FORM 990, PAGE 6, PART VI, LINE 19 THE THURBER HOUSE FILES ARE READILY AVAILABLE FOR ANY PUBLIC REQUEST FORM 990, PART XI, LINE 9 5,108 -5,108