2024-11-18T10:40:22-05:00 2024-06-30 472461346 WELLS CPA LLC 215 N FRONT ST STE 110 COLUMBUS OH 43215 990 2023-07-01 311136182 THE THURBER HOUSE THUR 6144641032 77 JEFFERSON AVENUE COLUMBUS OH 43215 LAURIE LATHAN EXECUTIVE DIRECTOR 6144641032 2024-11-15 false DONALD WELLS P01867509 6143968974 2024-11-18 X 2023 2024-10-15 13:58:12Z LAURIE LATHAN 77 JEFFERSON AVENUE COLUMBUS OH 43215 788056 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. 8 8 8 103 0 366615 550496 143056 196462 10588 5005 11248 2416 531507 754379 0 0 470564 464104 0 71076 328463 395891 799027 859995 -267520 -105616 608631 526860 103941 118643 504690 408217 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 598155 196462 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. 598155 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 47 0 8 true false false false false false false false false false false false false false false X 8 8 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 PAULA COLE PRESIDENT 1.00 X X 0 0 0 AMAN GARCHA SECRETARY 1.00 X X 0 0 0 MICHAEL BOWMAN TREASURER 1.00 X X 0 0 0 VICTOR DANDRIDGE TRUSTEE 1.00 X 0 0 0 LISA ESCHELMAN ESQ TRUSTEE 1.00 X 0 0 0 ELIZABETH HOWARD ESQ TRUSTEE 1.00 X 0 0 0 DENISE MIRMAN ESQ TRUSTEE 1.00 X 0 0 0 BARBIE TOOTLE TRUSTEE 1.00 X 0 0 0 false false false 192361 358135 550496 ADMISSION & TICKET SALES 105974 105974 TUITION & FEES 90488 90488 196462 5005 5005 7675 7675 7675 7675 25508 33677 -8169 -8169 MISCELLANEOUS REVENUE 2910 2910 2910 754379 212052 -8169 464104 298771 118926 46407 53759 30682 18311 4766 3954 1258 932 1764 35269 26494 6740 2035 67099 49102 11643 6354 18837 18081 714 42 7 7 10466 10466 10255 7196 1938 1121 ARTISTIC & EDUCATIONAL FE 100878 100878 PROGRAM PRODUCITON 35448 35448 DUES & SUBSCRIPTIONS 22105 8109 7956 6040 MISCELLANEOUS 19822 5944 13131 747 17992 16192 1800 859995 598155 190764 71076 241942 163221 118058 116235 11664 11784 17281 16900 224579 179890 52160 44689 167526 174031 608631 526860 31058 24064 61688 86022 11195 8557 103941 118643 X 231653 133764 273037 274453 504690 408217 608631 526860 X -105616 9143 X false true X true false X 436039 496249 639352 366615 550496 2488751 152031 85390 90963 143056 196462 667902 588070 581639 730315 509671 746958 3156653 8775 12136 20858 2523 44292 8775 12136 20858 2523 44292 3112361 -9667 17373 -23129 10588 14148 9313 -9667 17373 -23129 10588 14148 9313 6561 7675 14236 12439 14007 10544 26644 28418 92052 590842 613019 717730 553464 797199 3272254 0.95110 0.95120 0.00000 0.00000 X PART III, LINE 12 GIFT SHOP SALES 83,951 OTHER INCOME 7,576 ADVERTISING 525 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 172718 133130 39588 32488 27387 5101 19373 19373 44689 PERPETUAL TRUST HELD BY 3RD PARTY 165474 RIGHT OF USE ASSET 8557 174031 RIGHT OF USE LIABILITY 8557 8557 X 788056 788056 -33677 -33677 754379 893672 33677 33677 859995 859995 SCHEDULE D, PAGE 3, PART X THURBER HOUSE IS TAX-EXEMPT UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. CONSEQUENTLY, NO PROVISIONS FOR INCOME TAXES HAVE BEEN MADE IN THE ACCOMPANYING FINANCIAL STATEMENTS. ADDITIONALLY, THE INTERNAL REVENUE SERVICE HAS NOT CLASSIFIED THURBER HOUSE AS A PRIVATE FOUNDATION BECAUSE IT IS AN ORGANIZATION OF THE TYPE DESCRIBED IN SECTIONS 509(A)(1) AND 170 (B) (A)(VI) OF THE 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, THURBER HOUSE 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 THURBER HOUSE, 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, 2024, 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. ALL TAX RETURNS FOR YEARS ENDING AFTER JUNE 30, 2021 ARE OPEN FOR EXAMINATION. SCHEDULE D, PAGE 4, PART XI, LINE 4B COST OF GOODS SOLD -33,677 SCHEDULE D, PAGE 4, PART XII, LINE 2D COST OF GOODS SOLD 33,677 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 COST OF GOODS SOLD 33,677 COST OF GOODS SOLD -33,677