2024-11-12T11:47:00-05:00 2023-12-31 311258335 MS ACCOUNTING AND TAXES INC PO BOX 389 ATHENS OH 45701 990 2023-01-01 310913307 STUARTS OPERA HOUSE STUA PO BOX 217 NELSONVILLE OH 45764 KRISTI BROOKS PRESIDENT 7407531924 2024-11-12 true true MARY ANN MCCLURE P00031252 7405924625 2024-11-06 2023 2024-10-15 13:58:12Z KRISTI BROOKS PO BOX 217 NELSONVILLE OH 45764 2561122 false X X 1976 OH TO PROVIDE A PERFORMANCE VENUE THAT CONTRIBUTES TO THE PRESERVATION OF HISTORY AND EDUCATION OF THE ARTS IN THE COMMUNITY 12 12 23 0 952086 834522 5634 1354294 9595 22418 195214 186248 1162529 2397482 0 0 565441 788773 0 107315 863762 1765467 1429203 2554240 -266674 -156758 6576562 6463196 14337 57729 6562225 6405467 TO PROVIDE A VENUE FOR PERFORMANCES AND OTHER ARTISTIC EXPRESSION THAT CONTRIBUTES TO THE PRESERVATION OF HISTORY AND EDUCATION OF THE ARTS IN THE ATHENS COUNTY COMMUNITY false false 711300 2554420 2397482 SUPPORTING THE PRESERVATION OF STUARTS OPERA HOUSE, A FOCUS OF THE 2554420 true true 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 131 0 true 23 false false false false false false false false false false false false false X 12 12 false false false false false false false true true false false false true true false false false true true false STUARTS EXECUTIVE DIRECTOR 7407531924 46 PUBLIC SQUAR NELSONVILLE OH 45764 KRISTI BROOKS CHAIRPERSON 4 0 X X 0 0 0 KRISTI KINNARD VICE CHAIR 2 0 X X 0 0 0 KATHRYN COOPER TREASURER 4 0 X X 0 0 0 ABBY SAVING SECRETARY 1 0 X X 0 0 0 J ANTONUCCIO DIRECTOR 1 0 X 0 0 0 S AROCHO-WISE DIRECTOR 1 0 X 0 0 0 S BERTUNA CPA DIRECTOR 2 0 X 0 0 0 TYRONE CARR DIRECTOR 1 0 X 0 0 0 TED VAN HYNING DIRECTOR 1 0 X 0 0 0 KELLY HATAS DIRECTOR 1 0 X 0 0 0 SUSAN HADLEY DIRECTOR 1 0 X 0 0 0 JENNY POPE DIRECTOR 1 0 X 0 0 0 MELISSA WALES EXEC DIRECTOR 40 0 X 79455 0 0 TIM PEACOCK PROGRAM DIR 40 0 X 77147 0 0 156602 0 false false false 0 113777 720745 834522 VENDOR INCOME 711300 30893 30893 PROGRAM&SPONSORSHIP 711300 262335 262335 TICKET SALES 711300 1037359 1037359 BAND INCOME 711300 8306 8306 OTHER PROGRAM INCOM 711300 15401 15401 1354294 22418 22418 95648 34692 60956 60956 60956 0 251869 128948 122921 128435 REBATE,REFUNDS,DISC 711190 2073 2073 SALES TAX DISCOUNT 711190 298 298 2371 2397482 1568474 156602 77147 79455 529832 400946 36097 92789 45929 32782 7215 5932 56410 39289 9494 7627 7798 5798 2000 11326 10360 966 9604 7168 2436 880389 879260 830 299 102242 101024 1218 36093 14205 21220 668 24963 11340 13623 426255 426255 16291 7985 8306 202298 202298 DUES & SUBSCRIPTIONS 650 50 600 EVENT & ARTS ED SUPPLIES 37085 37085 BAD DEBTS & REFUNDS 7146 6723 423 ACCRUAL ADJUSTMENT 3327 3327 2554240 2263042 183883 107315 1003678 612808 120803 275882 144362 133687 5514 60006 48303 7804030 3163272 4788273 4640758 227638 259424 376164 294155 48303 6576562 6463196 14337 55598 2131 14337 57729 X 6562225 6405467 6562225 6405467 6576562 6463196 -156758 X false false false X 0 0 2009287 1562551 1560446 1754636 2277045 9163965 2009287 1562551 1560446 1754636 2277045 9163965 9163965 104335 94934 65237 67974 118066 450546 114300 11587 4518 2371 132776 9747287 0.94020 0.94260 X SCHEDULE A LINE 10 OTHER INCOME REFUNDS AND REIMBURSEMENTS RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 613397 1050 85736 127722 18881 553580 564716 39086 9595 613397 342422 192952 93244 63902 564716 68364 274058 342422 44587 15000 8777 68364 44398 44398 6982010 2484969 4497041 545686 446367 99319 225653 225653 4640758 PART VI SECTION II LINE 11a THE 990 IS SHARED WITH THE DIRECTOR AND THE BOARD AFTER FILING. CONVERSATIONS ARE ONGOING DURING THE YEAR ABOUT ENTRIES AND REPORTS.