2024-11-14T16:37:00-05:00 2023-12-31 461874721 WILGING ROUSH & PARSONS CPAS 1684 VENTURE DR STE B MT VERNON OH 43050 990 2023-01-01 263870025 MTVARTS INC MTVA 7408306040 812 COSHOCTON AVE PMB 168 MOUNT VERNON OH 43050 CARRIE HAVER VICE PRESIDENT 7403937991 2024-11-13 true true DEBORAH E DIENER P01352418 7403970779 2024-11-13 2023 2024-10-15 13:58:12Z CARRIE HAVER 792 SOUTHRIDGE DRIVE MOUNT VERNON OH 43050 312938 false X WWW.MTVARTS.COM X 2008 OH PROVIDE SUPPORT AND PRODUCTION ASSISTANCE FOR PERFORMING ARTS IN MOUNT VERNON AND KNOX COUNTY. PROVIDE PERFORMING ARTS EDUCATION OPPORTUNITIES. PROVIDE AMATEUR COMMUNITY THEATRE AND OTHER PERFORMING ARTS IN COOPERATION WITH LOCAL GROUPS. 6 4 0 292 0 44307 129108 137164 173408 1 291 873 10131 182345 312938 0 0 14929 19900 0 0 235595 219470 250524 239370 -68179 73568 212502 292383 7995 14307 204507 278076 X PROVIDE SUPPORT AND PRODUCTION ASSISTANCE FOR PERFORMING ARTS IN MOUNT VERNON AND KNOX COUNTY. PROVIDE PERFORMING ARTS EDUCATION OPPORTUNITIES. PROVIDE AMATEUR COMMUNITY THEATRE AND OTHER PERFORMING ARTS IN COOPERATION WITH LOCAL GROUPS. false false 44141 44585 COMMUNITY THEATER PERFORMANCES. 106481 127414 OUR ARTS EDUCATION MISSION IS TO ENCOURAGE INNOVATION AND QUALITY BY NURTURING EMPATHY, RESPECT, AND RESPONSIBILITY IN AN ENVIRONMENT FOR GROWTH. 1552 1409 SPECIAL PROJECTS HAVE INCLUDED PRODUCTION OF ORIGINAL WORKS LIKE ROOTED: STORIES OF KNOX COUNTY AND WELCOME HOME, A TRIBUTE TO VIETNAM VETERANS AS WELL AS ONE-ACT FESTIVALS, KIDS BREAKFAST CLUB, INTERACTIVE THEATRE, MUSICAL REVUES, PARTNERSHIP EVENTS, AND 2013'S THE JJ PROJECT - MAKING A BOYS DREAM TO DIRECT A REALITY. 152174 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 24 0 0 false false false false false false false false X 6 4 true false false false false false false true true false false false false false false false false false OH X JANIS STONE 7403937971 719 COSHOCTON AVENUE MOUNT VERNON OH 43050 JANIS STONE TREASURER 25.00 X 11300 0 0 BRUCE JACKLIN ARTISTIC DIR 25.00 X 8300 0 0 LEAH MILLER SECRETARY 10.00 X 300 0 0 MONIQUE MILLIGAN MEMBER AT LA 2.00 X 0 0 0 CARRIE HAVER VICE PRESIDE 3.00 X 0 0 0 SUSAN MORELAND PRESIDENT 3.00 X 0 0 0 19900 false false false 28253 100855 129108 TICKET SALES 119151 119151 REGISTRATION FEE INCOME 29232 29232 PLAYBILL AD SALES 23146 23146 SHOW SHOP SALES 1650 1650 CAST T SHIRT SALES 229 229 173408 291 291 ADMIN REGISTRATION INCOME 5100 5100 ADMIN TICKET SALES 2584 2584 ADMIN MISCELLANEOUS INCOME 1537 1537 910 910 10131 312938 183539 291 X 19900 4100 15800 1200 1200 46050 38386 7664 37595 19452 18143 4838 82 4756 21256 21256 1737 1180 557 5916 3149 2767 PEFORMANCE RIGHTS 22262 22262 STORAGE 20514 46 20468 ONLINE TICKETING 11680 10933 747 TECHNICAL 7299 6426 873 39123 24902 14221 239370 152174 87196 0 101122 136627 19348 69639 162560 76443 92032 86117 212502 292383 7995 14307 7995 14307 X 204507 278076 204507 278076 212502 292383 X 73568 1 X false false X 65672 24359 124251 44307 129108 387697 144233 7810 153425 138037 183539 627044 209905 32169 277676 182344 312647 1014741 1014741 39 3 1 1 291 335 39 3 1 1 291 335 209944 32172 277677 182345 312938 1015076 0.99970 0.99990 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 96857 19840 77017 65703 56603 9100 86117 FORM 990 - ORGANIZATION'S MISSION PROVIDE SUPPORT AND PRODUCTION ASSISTANCE FOR PERFORMING ARTS IN MOUNT VERNON AND KNOX COUNTY. PROVIDE PERFORMING ARTS EDUCATION OPPORTUNITIES. PROVIDE AMATEUR COMMUNITY THEATRE AND OTHER PERFORMING ARTS IN COOPERATION WITH LOCAL GROUPS. FORM 990, PAGE 6, PART VI, LINE 2 JANIS STONE LEAH MILLER TREASURER SECRETARY FAMILY MEMBERS FORM 990, PAGE 6, PART VI, LINE 11B THE BOARD REVIEWS AND APPROVES THE 990 BEFORE THE RETURN IS FILED. FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTS AVAILABLE UPON REQUEST FORM 990, PART IX, LINE 11G ORCHESTRA EXPENSE 5,028 0 0 STIPENDS 33,358 6,139 0 PROFESSIONAL FEES 0 1,525 0 TOTAL 38,386 7,664 0 FORM 990, PART IX, LINE 24E MEALS & ENTERTAINMENT 4,045 2,138 0 SET & SCENERY 5,292 369 0 COSTUMING 4,420 130 0 MEMBERSHIP DUES SUBSCRIPT 0 4,542 0 CAST EXPENSE 4,006 421 0 SCRIPTS AND MATERIALS 2,348 25 0 INSURANCE 0 2,199 0 SHOW SHOP 570 1,473 0 ARCHIVAL VIDEO 1,795 0 0 SPECTRUM 0 1,596 0 BANK CHARGES/FEES 715 355 0 SUPPLIES 773 297 0 SECURITY 400 0 0 FREIGHT 194 174 0 REFRESHMENTS 289 63 0 MISCELLANEOUS EXPENSE 0 146 0 CLEANING & MAINTENANCE EX 0 128 0 GOVERNMENT FEES 0 125 0 EDUCATION AND TRAINING 48 0 0 PRODUCTION COSTS 7 40 0 TOTAL 24,902 14,221 0 FORM 990, PART XI, LINE 9 BOOK / TAX DEPRECIATION DIFFERENCE 1