2024-02-08T13:16:39-06:00 2023-06-30 472544071 ATLAS CPAS & ADVISORS PLLC 1230 SPRINGFIELD PIKE CINCINNATI OH 45215 990 2022-07-01 311761141 OXFORD COMMUNITY ARTS CENTER OXFO 5135248506 PO BOX 172 CINCINNATI OH 45056 HEIDI SCHILLER EXECUTIVE DIRECTOR 5135248506 2024-02-06 1 HEIDI SCHILLER 999009999 0 TYLER M SCOTT P01047519 5137714100 2024-02-06 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z HEIDI SCHILLER PO BOX 172 CINCINNATI OH 45056 530552 0 X WWW.OXARTS.ORG X 2001 OH THE ORGANIZATION IS DEDICATED TO THE RESTORATION & MAINTENANCE OF HISTORIC OXFORD COLLEGE AS A PERMANENT HOME FOR THE ARTS IN THE OXFORD AREA; FACILIATATING ACTIVITIES OF COMMUNITY ARTS ORGANIZATIONS & THE PROMOTION OF THE ARTS AND ARTS EDUCATION. 14 14 14 86 0 0 324021 327900 134098 171057 1759 1740 25558 29855 485436 530552 0 0 0 0 210195 222897 0 0 106038 377753 452932 587948 675829 -102512 -145277 3647314 3522902 17576 14779 3629738 3508123 THE ORGANIZATION IS DEDICATED TO THE RESTORATION & MAINTENANCE OF HISTORIC OXFORD COLLEGE AS A PERMANENT HOME FOR THE ARTS IN THE OXFORD AREA; FACILITATING ACTIVITIES OF COMMUNITY ARTS ORGANIZATIONS & THE PROMOTION OF THE ARTS AND ARTS EDUCATION. 0 0 425074 200912 PROVIDE FACILITIES AND PROGRAMS FOR PERFORMING AND VISUAL COMMUNITY ARTS GROUPS WHO WISH TO REHEARSE, PERFORM, DISPLAY AND TEACH THEIR VARIOUS ART AND CRAFT FORMS IN A FACILITY THAT REPRESENTS A PERMANENT HOME FOR THE COMMUNITY ARTS. PROGRAMS INCLUDE THEATRE PRODUCTIONS, CHILDREN'S GARDEN & OTHER CHILDREN'S PROGRAMS, ART CLASSES, CONCERTS & OTHER MUSICAL PERFORMANCES. 425074 1 1 0 0 0 0 0 1 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 23 0 14 1 0 0 0 0 0 0 0 0 0 0 X 14 14 1 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 OH X ELIZABETH BRICE 5135248506 PO BOX 172 CINCINNATI OH 45056 ALAN DE COURCY PRESIDENT 5.00 X X 0 0 0 JEFF MACDONALD VICE PRESIDENT 5.00 X 0 0 0 CONNIE MCCARTHY SECRETARY 2.00 X 0 0 0 ELIZABETH BRICE TREASURER 5.00 X X 0 0 0 OLIVIA MULLENIX TRUSTEE 2.00 X 0 0 0 ROGER GATES TRUSTEE 2.00 X 0 0 0 ELLEN PRICE TRUSTEE 2.00 X 0 0 0 ANDY SCHULTZ TRUSTEE 2.00 X 0 0 0 JOHN MOUL TRUSTEE 2.00 X 0 0 0 SHELAGH MOUL TRUSTEE 2.00 X 0 0 0 ROBERT MULLINEX TRUSTEE 2.00 X 0 0 0 JACK TROIANO TRUSTEE 2.00 X 0 0 0 ALLAN WINKLER TRUSTEE 2.00 X 0 0 0 KIMBERLY PETERKA TRUSTEE 2.00 X 0 0 0 HEIDI SCHILLER EXEC DIR 40.00 X 49600 0 0 49600 0 0 0 0 0 0 0 27148 300752 35000 327900 RENTAL REVENUE 711130 114130 114130 PROGRAM FEES 711130 56927 56927 171057 1740 1740 OTHER 711130 17356 17356 TICKET SALES 711130 12499 12499 29855 530552 200912 0 1740 49600 12400 24800 12400 154551 92730 38638 23183 18746 11248 4687 2811 3240 3240 6000 6000 967 967 27200 24752 2448 111175 94499 3335 13341 16761 8883 7710 168 PROGRAM & CLASS EXPENSE 69386 69386 REPAIRS AND MAINTENANCE 64126 33987 29498 641 UTILITIES 49867 26430 22939 498 IN-KIND 38691 38691 65519 49792 3870 11857 675829 425074 144717 106038 67540 4868 362254 322652 15504 14306 26994 4098 4284879 1183767 3099156 3101112 75866 75866 3647314 3522902 3666 4609 13910 10170 17576 14779 X 3570041 3464406 59697 43717 3629738 3508123 3647314 3522902 -145277 23657 5 0 X 1 X 0 0 0 X 320903 313119 302298 324021 330442 1590783 320903 313119 302298 324021 330442 1590783 161373 1429410 9189 6928 2630 1759 1740 22246 1613029 944587 0.88620 0.87710 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 35000 75866 0 4164154 1122938 3041216 93567 39239 54328 27158 21590 5568 3101112 DEPOSITS 10170 10170 X PIANO 1 35000 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 ROBERT AND OLIVIA MULLINEX- FATHER AND DAUGHTER FORM 990, PART VI, SECTION B, LINE 11B THE PRESIDENT AND TREASURER REVIEW FORM 990 PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C AFTER REVIEW BY THE BOARD PRESIDENT, ANY BOARD MEMBER WITH POSSIBLE CONFLICTS REFRAIN FROM VOTING ON THOSE MATTERS FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCCUMENTS MAY BE AVAILABLE TO THE PUBLIC UPON REQUEST AND AFTER BOARD'S APPROVAL