2024-06-14T09:16:24-04:00 2023-12-31 311444986 NENNI & COMPANY CPAS 1064 N UNIVERSITY BLVD Middletown OH 45042 990 2023-01-01 316014837 MIDDLETOWN FINE ARTS CENTER MIDD PO BOX 441 MIDDLETOWN OH 45042 RAYMOND PETERSON TREASURER 5134242416 2024-04-22 true RAYMOND PETERSON true DANA L PICARD CPA P00045247 5134241939 2024-06-14 2 00 AAL1 IAL1 2023 2023-04-26 12:10:37Z RAY PETERSON 4512 ROSEMONT CT MIDDLETOWN OH 45042 464842 false X WWW.MIDDLETOWNARTSCENTER.COM X 1957 OH THE PURPOSE OF THE MIDDLETOWN FINE ARTS CENTER IS EXCLUSIVELY FOR CHARITABLE AND EDUCATIONAL PURPOSES AND TO FURTHER THE ARTISTIC EDUATION AND CULTURE OF MIDDLETOWN AND THE SURROUNDING COMMUNITY. 15 15 9 0 0 215712 246897 146461 152939 5290 15386 -30975 48531 336488 463753 1500 0 0 141565 165638 0 0 213112 235367 356177 401005 -19689 62748 987684 1034353 20573 4494 967111 1029859 THE PURPOSE OF THE MIDDLETOWN FINE ARTS CENTER IS EXCLUSIVELY FOR CHARITABLE AND EDUCATIONAL PURPOSES AND TO FURTHER THE ARTISTIC EDUATION AND CULTURE OF MIDDLETOWN AND THE SURROUNDING COMMUNITY. false false 245392 THE PURPOSE OF THE MIDDLETOWN FINE ARTS CENTER ISEXCLUSIVELY FOR CHARITABLE AND EDUCATIONAL PURPOSEAND TO FURTHER THE ARTISTIC EDUCATION AND CULTURE OF MIDDLETOWN AND THE SURROUNDING COMMUNITY. 245392 true true false false false false false false false true false false false 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 false false false true 21 0 true 9 true false false false false false false false false X 15 15 false false false false false false false true true false false true false false true false false false OH X RAY PETERSON 5134242417 4512 ROSEMONT CT MIDDLETOWN OH 45042 X JACK HOWARD CO CHAIR EXHIBITS 2.00 0.00 X 0 0 0 RICHARD M DAVIES EXHIBITS CO CHAIR 1.00 0.00 X 0 0 0 PEGGY TRIMBLE TRUSTEE 3.00 0.00 X 0 0 0 NANCY PETERSON TRUSTEE 2.00 0.00 X 0 0 0 CATHIE MULLIGAN TRUSTEE 1.00 0.00 X 0 0 0 JANIS NEIN TRUSTEE 1.00 0.00 X 0 0 0 JULIE NICKELL VICE PRESIDENT 3.00 0.00 X 0 0 0 FRAN MORRISON PRESIDENT 3.00 0.00 X 0 0 0 ANITA SHEW DEVELOPEMENT CO CHAIR 3.00 0.00 X 0 0 0 RAY PETERSON TREASURER 3.00 0.00 X 0 0 0 MARILYN NOLL SECRETARY 1.00 0.00 X 0 0 0 0 0 0 0 false false false 185101 4854 35939 21003 246897 ART AND EXHIBIT SALE 900099 15924 15924 ART CLASSES TUITION A 900099 107633 107633 LAB FEES 900099 7665 7665 EXHIBIT SPONSORS 900099 12000 12000 EXHIBIT ENTRY FEES 900099 9717 9717 152939 15386 15386 1599 16 1583 1583 1583 12858 1073 11785 11785 UNREALIZED INVESTMENT I 900099 13641 13641 LOCKER FEES 900099 965 965 GIFT CERT 900099 1357 1357 19200 19200 35163 463753 216856 0 0 X 150742 75371 75371 900 900 13996 6998 6998 3479 3479 4198 4198 47059 47059 6641 1965 4676 18533 18533 11544 11544 37135 2130 35005 25 25 42108 42108 7353 7353 EXHIBIT EXP 36624 36624 SCHOOL EXPENSES 20668 20668 401005 245392 155613 0 64653 46335 393661 498353 669 517 11185 13740 1310859 835451 517516 475408 987684 1034353 19200 1373 4494 20573 4494 X 967111 531506 498353 967111 1029859 987684 1034353 62748 0 X false false false X 122411 264188 68977 217599 246897 920072 77468 53669 130461 120002 381600 122411 341656 122646 348060 366899 1301672 1301672 9547 8640 7615 10761 15386 51949 9547 8640 7615 10761 15386 51949 131958 350296 130261 358821 382285 1353621 0.96160 0.96690 0.04000 0.03000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 87970 87970 952210 698271 253939 263280 133709 129571 7399 3471 3928 475408 ACCRUED PAYROLL TAXES 166 SALES TAX PAYABLE 866 ACCRUED STATE AND SCHOOL WH 310 ACCRUED WORKERS COMP ACCRUED CITY WH 261 ACCRUED FED FICA 2891 4494 Amended return information AMENDING TO INCLUDE REFUNDS WE HAD TO PROCESS FOR CANCELLING CLASSES DUE TO PANDEMIC. Form 990 governing body review Part VI line 11 GOVERNING BODY REVIEWS TAX RETURN Governing documents etc available to public Part VI line 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST Explanation of other changes in net assets or fund balances Part XI line 9 CORRECTED ACCUMULATED DEPRECIATION PER AUDIT. List of other fees for services expenses Part IX line 11g 1099 INSTRUCTOR FEES AND POTTERY LAB SUPERVISOR. $28,309