2024-11-13T15:15:48-05:00 2023-12-31 311492752 WILLOUGHBY & COMPANY INC 2419 E HIGH AVE NEW PHILADELPHIA OH 44663 990 2023-01-01 341013005 OHIO OUTDOOR HISTORICAL DRAMA ASSOCIATION INC OHIO 3303645111 PO BOX 450 NEW PHILADELPHIA OH 446630450 MARGARET M BONAMICO GEN. MGR/SECRETARY 3303645111 2024-11-08 true true KEITH A WILLOUGHBY P00170041 3306021322 2024-11-11 2023 2024-10-15 13:58:12Z ANN GARBLER 6806 ELMWOOD AVE INDEPENDENCE OH 44131 309998 false X WWW.TRUMPETINTHELAND.COM X 1967 OH TO PROVIDE AN ENTERTAINING THEATRICAL PRODUCTION BASED ON LOCAL HISTORY AND THEATRICAL WORKSHOPS FOR THE BENEFIT OF THE GENERAL PUBLIC. 9 9 32 65 0 171052 197974 83414 109685 311 1579 836 760 255613 309998 0 0 144827 161816 0 0 80030 127404 224857 289220 30756 20778 267012 289671 4282 6163 262730 283508 TO PROVIDE AN ENTERTAINING THEATRICAL PRODUCTION BASED ON LOCAL HISTORY AND THEATRICAL WORKSHOPS FOR THE BENEFIT OF THE GENERAL PUBLIC. false false 259896 THE PRESERVATION OF LOCAL HISTORICAL EVENTS THROUGH THEATRICAL DRAMA PRESENTED DURING THE SUMMER MONTHS IN AN OUTDOOR AMPHITHEATER OPEN TO THE GENERAL PUBLIC. 259896 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 2 0 32 true false false false false false false false false X 9 9 true false false false false false false true true false false false false false false true false false OH X MARGARET BONAMICO 3303645111 124 EAST HIGH AVENUE NEW PHILADELPHIA OH 44663 X MARK H DURBIN TRUSTEE 1.00 X 0 0 0 ANN GARBLER TREASURER 1.00 X 0 0 0 DAVID HAVERFIELD PRESIDENT 1.00 X X 0 0 0 BELINDA LENTZ VICE PRESIDE 1.00 X 0 0 0 LEE LUXEMBURG TRUSTEE 1.00 X 0 0 0 ERIC RILEY TRUSTEE 1.00 X 0 0 0 NEIL RUPE TRUSTEE 1.00 X 0 0 0 HEATHER SMITH TRUSTEE 1.00 X 0 0 0 MARSHA WARREN HONORARY MEM 1.00 X 0 0 0 MARGARET M BONAMICO GEN. MGR/SEC 40.00 X 0 0 0 false false false 23821 174153 197974 ADMISSIONS 73052 73052 GOLF OUTING 12105 12105 CONCESSION SALES 9721 9721 PROGRAM/BROCHURE ADVERTISING 4500 4500 GIFT SHOP SALES 3280 3280 7027 764 6263 109685 1579 1579 MISCELLANEOUS INCOME 760 760 760 309998 92077 19947 X 148697 132268 16429 13119 12277 842 4680 4680 1948 1948 17745 14850 2895 31449 31449 OPERATIONS REPAIRS 17460 17460 ROYALTIES 8403 8403 EMPLOYEE BENEFITS 6474 6474 TELEPHONE 3921 2941 980 35324 31826 3498 289220 259896 29324 0 8955 3544 110963 118042 1234688 1066603 147094 168085 267012 289671 4282 6163 4282 6163 X 262578 283508 152 262730 283508 267012 289671 20778 X false false X 121035 120000 135000 117500 173821 667356 92585 44138 122704 67322 92077 418826 213620 164138 257704 184822 265898 1086182 114500 90000 90000 112500 5000 412000 114500 90000 90000 112500 5000 412000 674182 32 17 56 311 1579 1995 32 17 56 311 1579 1995 10211 9575 2843 12580 13501 48710 223863 173730 260603 197713 280978 1136887 0.59300 0.46990 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1234688 1066603 168085 168085 FORM 990, PAGE 1, PART I, LINE 6 CONCESSION STAND WORKERS, USHERS, PARKING LOT ATTENDENTS, LAWN CARE, AND OTHER MISCELLANEOUS TASKS AS NEEDED FORM 990, PAGE 6, PART VI, LINE 2 MARGARET BONAMICO JOSEPH BONAMICO GEN. MGR. DIRECTOR SIBLINGS FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 IS PREPARED BY OUTSIDE ACCOUNTING FIRM. COPY IS PROVIDED TO THE FINANCE CHAIR/TREASURER FOR REVIEW AND FOLLOW UP QUESTIONS. OUTSIDE ACCOUNTING FIRM COMPLETES FORM 990 WITH ANY APPLICABLE CHANGES AND PREPARES FOR ELECTRONIC FILING. FORM 990, PAGE 6, PART VI, LINE 15A BOARD APPROVAL OF DIRECTOR SALARY FORM 990, PAGE 6, PART VI, LINE 19 UPON REQUEST FORM 990, PART IX, LINE 24E GOLF OUTING EXPENSES 3,477 0 0 CONCESSION EXPENSE 3,117 0 0 BROCHURE DISTRIBUTION 2,814 0 0 THEATRE EXPENSE 2,094 0 0 BROCHURES 2,025 0 0 OFFICE EQUIPMENT 0 1,913 0 OFFICE REPAIRS & MAINT 930 930 0 INTERN SERVICES 1,825 0 0 SET EXPENSE 1,657 0 0 BANK CHARGES 1,623 0 0 LIGHTING EXPENSE 1,366 0 0 SOUVENIR PROGRAM EXPENSE 1,206 0 0 1,136 0 0 CONFERENCES AND WORKSHOPS 1,120 0 0 GIFT SHOP EXPENSE 1,102 0 0 TICKETS AND SUPPLIES 1,011 0 0 MISCELLANEOUS 920 0 0 CHILDRENS SHOW EXPENSE 891 0 0 DRACULA EXPENSE 715 0 0 AUDITION EXPENSE 690 0 0 OFFICE SUPPLIES 0 527 0 POSTAGE 382 128 0 FALL PRODUCTION EXPENSE 451 0 0 PROMOTIONAL TRAVEL EXPENS 343 0 0 COSTUMES 283 0 0 254 0 0 TRANSPORTATION EXPENSE 250 0 0 SPECIAL EFFECTS 239 0 0 CUSTODIAL SUPPLIES 129 0 0 DISPLAYS & POSTERS 31 0 0 PRINTING 18 0 0 SUMMER MUSICAL EXPENSE -273 0 0 TOTAL 31,826 3,498 0