2024-11-14T08:54:28-05:00 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 2024-11-14 true ANTHONY J FRIEMOTH EA P00563459 4192222001 2024-11-14 2023 2024-10-15 13:58:12Z DIANE FINN PO BOX 5276 LIMA OH 45802 236482 false X N/A X 1933 OH TO PROVIDE EDUCATIONAL AND CULTURAL OPPORTUNITIES. 7 7 0 250 0 59154 108496 90633 119333 11 34 7901 8619 157699 236482 0 0 0 0 0 119727 142154 119727 142154 37972 94328 257270 354260 88904 86295 168366 267965 X TO PROVIDE EDUCATIONAL AND CULTURAL OPPORTUNITIES. false false 138549 ORGANIZATION PROVIDES FACILITIES FOR EDUCATIONAL AND CULTURAL OPPORTUNITIES FOR THE LOCAL COMMUNITY. 1407 ORGANIZATION PROVIDES FACILITIES FOR EDUCATIONAL AND CULTURAL OPPORTUNITIES FOR THE LOCAL COMMUNITY. 1407 139956 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 108496 108496 TICKETS 71433 71433 SEASON TICKETS 47657 47657 DUES 243 243 119333 34 34 MISCELLANEOUS 8619 8619 8619 236482 119090 8896 X 704 704 1494 1494 44570 44570 18784 18784 ROYALTIES 17778 17778 PRINTER-COPIER SUPPLIES 5322 5322 TICKET 5125 5125 COSTUME EXPENSE 4563 4563 43814 43814 142154 139956 2198 0 500 500 80464 151557 800 2 8213 14772 678245 490816 167293 187429 257270 354260 459 16921 19009 55083 50744 16900 16083 88904 86295 X 168366 267965 168366 267965 257270 354260 X 94328 5271 X true false false X 20052 26074 91138 59154 108496 304914 92428 14026 72313 90345 119090 388202 112480 40100 163451 149499 227586 693116 693116 10 2 10 11 34 67 10 2 10 11 34 67 5345 1310 4245 7189 7862 25951 117835 41412 167706 156699 235482 719134 0.96380 0.95590 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 26623 26623 505748 391669 114079 145874 99147 46727 187429 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 CREDIT CARD FEES 4,263 0 0 SEASON BROCHURE EXPENSE 3,638 0 0 SET 3,346 0 0 SCRIPTS 3,179 0 0 ORCHESTRA 3,097 0 0 SECURITY 3,050 0 0 SHOW T-SHIRTS EXPENSE 2,974 0 0 SCENE SHOP 1,789 0 0 PROGRAMS 1,734 0 0 CONCESSIONS 1,508 0 0 XEROX 1,440 0 0 CONCESSIONS EXPENSE 1,407 0 0 SHOW DIRECTOR 1,050 0 0 CLEANING 999 0 0 INTEREST EXPENSE 906 0 0 PROPS 790 0 0 FUNDRAISER 723 0 0 OFFICE SUPPLIES EXPENSE 707 0 0 LEGAL & ACCOUNTING 704 0 0 BANQUET 700 0 0 OCTA REGIONAL 619 0 0 WEBSITE 576 0 0 SOUND 565 0 0 LIGHTS SHOWS 550 0 0 WORKERS COMPENSATION 432 0 0 POST OFFICE BOX 400 0 0 MAKE-UP SPECIAL 334 0 0 REHERSAL PIANIST 300 0 0 MUSIC DIRECTOR EXPENSE 300 0 0 CHOREOGRAPHER 300 0 0 LOBBY BOARD 238 0 0 COSTUME ROOM 201 0 0 POSTAGE 195 0 0 SPECIAL EFFECTS 149 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 43,814 0 0 FORM 990, PART XI, LINE 9 BOOK / TAX DEPRECIATION DIFFERENCE 5,271