2024-11-25T15:39:51-05:00 2024-06-30 341641531 SIELSCHOTT WALSH KEIFER REGULA & SHERER 711 DEAN AVE LIMA OH 458043210 990 2023-07-01 346535701 AMIL TELLERS OF DRAMATICS INC AMIL 4192238866 PO BOX 5276 LIMA OH 458025276 DIANE FINN TREASURER 4192238866 2024-11-25 true ANTHONY J FRIEMOTH EA P00563459 4192222001 2024-11-25 2023 2024-10-15 13:58:12Z X DIANE FINN PO BOX 5276 LIMA OH 45802 206335 false X N/A X 1933 OH TO PROVIDE EDUCATIONAL AND CULTURAL OPPORTUNITIES. 7 7 0 250 0 59154 114768 90633 91533 11 34 7901 0 157699 206335 0 0 0 0 0 119727 119471 119727 119471 37972 86864 257270 360308 88904 86679 168366 273629 X TO PROVIDE EDUCATIONAL AND CULTURAL OPPORTUNITIES. false false 119471 91533 ORGANIZATION PROVIDES FACILITIES FOR EDUCATIONAL AND CULTURAL OPPORTUNITIES FOR THE LOCAL COMMUNITY. ORGANIZATION PROVIDES FACILITIES FOR EDUCATIONAL AND CULTURAL OPPORTUNITIES FOR THE LOCAL COMMUNITY. 119471 true true false false false false false 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 false false false true 1 0 true 0 false false false false false false false false false false false false false false false false false X 7 7 true false false false false false false true true false false false false false true true true false OH X DIANE FINN 4192238866 991 N SHORE DRIVE LIMA OH 45801 X KAREN FINN PRESIDENT X X 0 0 0 MISSY KELLER VICE PRESIDE X X 0 0 0 TERRI SPENCER TRUSTEE X 0 0 0 JEFF KERR TRUSTEE X 0 0 0 JOHN KELLER TRUSTEE X X 0 0 0 SARAH CRAWFORD TRUSTEE X 0 0 0 BARB WILSON TRUSTEE X 0 0 0 DIANE FINN TREASURER X 0 0 0 VAL KELLER ASST. TREAS. X 0 0 0 LINDA CRAFT CORPORATE SE X 0 0 0 false false false 43322 71446 114768 TICKETS 65709 65709 SEASON TICKETS 25581 25581 DUES 243 243 91533 34 34 206335 91290 277 X 35873 35873 4176 4176 18784 18784 ROYALTIES 10364 10364 PRINTER-COPIER SUPPLIES 5322 5322 TICKET 4688 4688 CREDIT CARD FEES 4026 4026 36238 36238 119471 119471 0 0 500 500 80464 151557 800 2 8213 14772 684293 490816 167293 193477 257270 360308 459 16921 19393 55083 50744 16900 16083 88904 86679 X 168366 273629 168366 273629 257270 360308 X 86864 18399 X true false false X 20052 26074 91138 59154 114768 311186 92428 14026 72313 90345 91290 360402 112480 40100 163451 149499 206058 671588 671588 10 2 10 11 34 67 10 2 10 11 34 67 5345 1310 4245 7189 18089 117835 41412 167706 156699 206092 689744 0.97370 0.95590 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 26623 26623 511796 391669 120127 145874 99147 46727 193477 FORM 990, PAGE 1, ITEM B AMENDED THE TAX RETURN TO CORRECT THE AMOUNTS FROM THE PREVIOUSLY FILED 990. FORM 990, PAGE 2, PART III, LINE 4D ORGANIZATION PROVIDES FACILITIES FOR EDUCATIONAL AND CULTURAL OPPORTUNITIES FOR THE LOCAL COMMUNITY. FORM 990, PAGE 6, PART VI, LINE 2 KAREN FINN DIANE FINN PRESIDENT TREASURER SISTERS MISSY KELLER JOHN KELLER V. PRESIDENT TRUSTEE SISTER / BROTHER VAL KELLER JOHN KELLER ASST. TREAS TRUSTEE MARRIED FORM 990, PAGE 6, PART VI, LINE 11B THE 990 IS REVIEWED BY THE TREASURER AND IS PROVIDED AT THE BOARD MEETING. THE PRESENTATION AT THE BOARD MEETING MAY OR MAY NOT BE BEFORE THE 990 IS FILED DEPENDING ON THE DATE OF THE BOARD MEETING AND THE FILING DEADLINE. FORM 990, PAGE 6, PART VI, LINE 15A ALL OFFICERS ARE UNPAID VOLUNTEERS. FORM 990, PAGE 6, PART VI, LINE 15B BUDGET COMMITTEE MAKES A RECOMMENDATION TO THE BOARD. THE BOARD THEN VOTES ON THE COMPENSATION OF THE OFFICE ASSISTANT AT A BOARD MEETING. THE COMPENSATION IS DOCUMENTED IN THE MINUTES. FORM 990, PAGE 6, PART VI, LINE 19 THE 990 IS MADE AVAILABLE UPON REQUEST DURING NORMAL OFFICE HOURS. FORM 990, PART IX, LINE 24E SET 3,346 0 0 COSTUME EXPENSE 3,282 0 0 SECURITY 3,050 0 0 SHOW T-SHIRTS EXPENSE 2,974 0 0 SCRIPTS 1,749 0 0 PROGRAMS 1,734 0 0 XEROX 1,440 0 0 IMPROVEMENTS 1,407 0 0 CONCESSIONS 1,407 0 0 SHOW DIRECTOR 1,050 0 0 CLEANING 999 0 0 SEASON BROCHURE EXP MAIL 995 0 0 STORAGE UNIT 949 0 0 ORCHESTRA 862 0 0 INTEREST EXPENSE - GENERA 833 0 0 PROPS 784 0 0 SCENE SHOP 732 0 0 LEGAL & ACCOUNTING 704 0 0 SEASON BROCHURE EXPENSE 701 0 0 BANQUET 700 0 0 OFFICE SUPPLIES EXPENSE 694 0 0 LIGHTS SHOWS 550 0 0 OCTA REGIONAL 469 0 0 FUNDRAISER 448 0 0 WORKERS COMPENSATION 432 0 0 POST OFFICE BOX 400 0 0 MAKE-UP SPECIAL 334 0 0 SOUND 315 0 0 REHERSAL PIANIST 300 0 0 MUSIC DIRECTOR EXPENSE 300 0 0 CHOREOGRAPHER 300 0 0 WEBSITE 288 0 0 MEMBERSHIP DUES - ORGANIZ 275 0 0 LOBBY BOARD 238 0 0 COSTUME ROOM 201 0 0 POSTAGE 195 0 0 OCTA JR 150 0 0 TICKETS-BULK SEASON 149 0 0 PUBLICITY SUPPLIES 143 0 0 PUBLICITY 131 0 0 TRUSTEES ACCOUNT 105 0 0 OCTA DUES 65 0 0 PLAYSELECTION 38 0 0 MISC. EXPENSES -SHOW 20 0 0 TOTAL 36,238 0 0 FORM 990, PART XI, LINE 9 BOOK / TAX DEPRECIATION DIFFERENCE 385 BOOK TAX DEPRECIATION 18,014 TOTAL 18,399