2025-09-02T13:10:26-05:00 2023-08-31 410746749 CLIFTONLARSONALLEN LLP 475 REGENCY PARK SUITE 175 OFALLON IL 62269 990 2022-09-01 346560639 STRANAHAN THEATER TRUST STRA 4193818851 4645 HEATHERDOWNS BLVD TOLEDO OH 43614 STEVE MILLER REGIONAL GENERAL MANAGER 4193818851 2025-08-29 1 1 JEFF PARKER P00970069 6182331200 2025-08-29 2022 2025-03-06 01:10:19Z X STRANAHAN THEATER GREAT HALL KELLY O'BOYLE 4645 HEATHERDOWNS BLVD TOLEDO OH 43614 3025794 0 X WWW.STRANAHANTHEATER.COM X 1969 OH THE STRANAHAN THEATER WITH A CAPACITY OF NEARLY 2,400 SEATS AND THE LARGEST PROSCENIUM STAGE IN NORTHWEST OHIO PROVIDES A WIDE VARIETY OF ENTERTAINMENT THAT ENRICHES THE QUALITY OF LIFE IN OUR COMMUNITY. 8 8 358 9 0 0 1709161 638850 1841418 2313650 26199 73294 0 0 3576778 3025794 0 0 0 0 1021578 239788 0 0 0 1177665 2048125 2199243 2287913 1377535 737881 12205834 6778294 8430742 2265321 3775092 4512973 THE STRANAHAN THEATER TRUST PROVIDES A WIDE VARIETY OF PROGRAMMING AND PERFORMING ARTS EXPERIENCES FOR DIVERSE AUDIENCES THAT ENRICH THE QUALITY OF LIFE IN OUR COMMUNITY. 0 0 1918561 0 2313650 THE STRANAHAN THEATER TRUST WAS ESTABLISHED AS A NON-PROFIT IN 1969 AND HAS OPERATED CONTINUOUSLY SINCE THEN. OPERATING AS THE STRANAHAN THEATER AND GREAT HALL, IT HAS BEEN USED AS A PREMIER NON-PROFIT VENUE BY CITIZENS THROUGHOUT NORTHWEST OHIO AND SOUTHEAST MICHIGAN. WITH A CAPACITY OF NEARLY 2,400 SEATS, THE STRANAHAN IS THE LARGEST PROSCENIUM STAGE THEATER IN NORTHWEST OHIO. THE STRANAHAN THEATER AND GREAT HALL IS HOST TO LOCAL DANCE RECITALS, GRADUATIONS, ORCHESTRAS, OTHER LOCAL NON-PROFITS, WEDDINGS, DANCE COMPETITIONS, AS WELL AS NATIONAL ACTS AND BROADWAY. WITH ITS WIDE VARIETY OF PROGRAMMING, WE ARE ABLE TO ENHANCE THE QUALITY OF LIFE OF THE PATRONS WE SERVE. 1918561 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 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 0 1 0 0 0 0 1 21 0 1 358 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 1 0 0 0 0 0 1 1 0 0 1 0 1 1 1 0 0 OH X ASM GLOBAL 4193818851 4645 HEATHERDOWNS BLVD TOLEDO OH 43614 WILLIAM FOSTER CHAIRMAN 0.50 X X 0 0 0 JAN SKUNDA VICE CHAIRMAN 0.50 X X 0 0 0 ADELE JAISON TREASURER, END 12/22 0.50 X X 0 0 0 JOHN BOGGS SECRETARY 0.50 X X 0 0 0 OLIVIA SUMMONS TRUSTEE 0.50 X 0 0 0 SCOTT FOUGHT TRUSTEE 0.50 X 0 0 0 MICHAEL BELL TRUSTEE 0.50 X 0 0 0 JARED LEFEVRE TRUSTEE, BEG 6/23 0.50 X 0 0 0 JEFFREY MAXIE TRUSTEE, BEG 6/23 0.50 X 0 0 0 CHERYL BYRNE INTERIM EXECUTIVE DIRECTOR END 11/22 40.00 X 107382 0 3000 KELLY O'BOYLE GENERAL MANAGER, BEGIN 11/22 40.00 X 0 0 0 107382 0 3000 1 0 0 0 0 175680 463170 638850 BOX OFFICE FEES 711300 1155555 1155555 CONCESSIONS 711300 546096 546096 THEATER RENTALS 711300 290201 290201 LOGE SEAT RENTALS 711300 104083 104083 NOVELTY COMMISSIONS 711300 81778 81778 135937 135937 2313650 73294 73294 3025794 2313650 0 73294 107381 84283 23098 112162 88036 24126 1941 1508 433 12690 8707 3983 5614 4406 1208 924927 743003 181924 75419 11336 64083 4128 3383 745 25533 6968 18565 10445 10445 328649 326542 2107 87637 77070 10567 UTILITIES 161410 160375 1035 CONCESSIONS 157224 157224 MAINTENANCE & CLEANING 129344 128515 829 SERVICE CHARGES/FEES 44493 32765 11728 98916 84440 14476 2287913 1918561 369352 0 8303197 2971969 728099 65311 66872 671401 73970 18552 20144 32058 31535 14608191 11772948 3096315 2835243 19000 50462 12205834 6778294 619940 519455 638949 431974 7171853 1313892 8430742 2265321 X 3775092 4512973 3775092 4512973 12205834 6778294 737881 0 X X 0 1 X 1 0 X 354913 403721 377741 1709161 638850 3484386 1416451 1174931 1247403 1841418 2313650 7993853 1771364 1578652 1625144 3550579 2952500 11478239 0 0 0 11478239 26939 30840 18547 26199 73294 175819 26939 30840 18547 26199 73294 175819 1798303 1609492 1643691 3576778 3025794 11654058 0.98490 0.86180 0.01510 0.01110 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 603859 603859 9561510 7669912 1891598 2138494 2046066 92428 2304328 2056970 247358 2835243 ADVANCED TICKET SALES 1063309 DUE TO RELATED PARTY 250583 1313892 X 3025794 0 3025794 0 3025794 2287913 0 2287913 0 2287913 PART X, LINE 2: SINCE THE TRUST IS AN EXEMPT CHARITABLE ORGANIZATION UNDER SECTION 501(C)(3) OF THE IRC, NO PROVISION FOR FEDERAL INCOME TAX IS REQUIRED EXCEPT FOR FEDERAL INCOME TAXES ARISING FROM UNRELATED BUSINESS INCOME. NO PROVISION FOR FEDERAL INCOME TAX WAS REQUIRED FOR UNRELATED BUSINESS INCOME IN 2023 AND 2022. THE TRUST DETERMINED THAT IT IS NOT REQUIRED TO RECORD A LIABILITY RELATED TO UNCERTAIN TAX POSITIONS. FORM 990, PART VI, SECTION A, LINE 3 ASM GLOBAL MANAGES THE STRANAHAN THEATER PER MANAGEMENT AGREEMENT SIGNED. PER THE MANAGEMENT AGREEMENT, AMONG THE SCOPE OF SERVICES PROVIDED BY ASM GLOBAL ARE EMPLOYING, SUPERVISING, AND DIRECTING EMPLOYEES, NEGOTIATING FOR STRANAHAN THEATER, RENTING, LEASING OR PURCHASHING EQUIPMENT NECESSARY, PAYING OPERATING EXPENSES, MAINTAINING A MASTER SET OF BOOKING RECORDS, PROVIDING DAY TO DAY ADMINISTRATIVE SERVICES, ENGAGING IN ADVERTISING, AND ADMINISTERING RELATIONSHIPS WITH CONTRACTORS AND SUBCONTRACTORS. CHERYL BYRNE WAS COMPENSATED IN THE AMOUNT OF $10,769 WITH A $500 401K MATCH FOR HER TIME RELATED TO SERVING AS INTERIM EXECUTIVE DIRECTOR. HER COMPENSATION FROM ASM GLOBAL DID NOT BEGIN UNTIL NOVEMBER 1, 2022. KELLY O'BOYLE BEGAN SERVING AS GENERAL MANAGER DURING NOVEMBER 2022 AND WAS PAID BY ASM GLOBAL. PER THE SIGNED MANAGEMENT AGREEMENT, THE GENERAL MANAGER'S COMPENSATION INFORMATION IS NOT MADE PUBLIC. NO ONE ELSE WHO IS LISTED IN PART VII, SECTION A WAS COMPENSATED. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE FEDERAL FORM 990 IS PROVIDED TO ALL MEMBERS OF THE GOVERNING BODY PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 15A EXECUTIVE DIRECTOR SALARY WAS COMPARED WITH INDUSTRY STANDARDS THROUGH THEATER GROUP'S SALARY SURVEYS. FORM 990, PART VI, SECTION C, LINE 19 THESE DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: THE PROCESS FOR OVERSIGHT AND SELECTION OF AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM THE PRIOR YEAR. FORM 990, ITEM B: THIS AMENDED FORM 990 FOR THE TAX YEAR ENDING AUGUST 31, 2023, IS BEING FILED TO REFLECT CORRECTIONS IN THE FOLLOWING. - FORM 990, PART VII, SECTION A: COMPENSATION AMOUNTS HAVE BEEN CORRECTED FOR CHERYL BYRNE. - FORM 990, PART IX LINES 5 THROUGH 11A: COMPENSATION PAID THROUGH AN UNRELATED MANAGEMENT COMPANY HAS BEEN RECLASSIFIED. THESE EXPENSES ARE NOW CORRECTLY REPORTED AS MANAGEMENT EXPENSES ON LINE 11A. - FORM 990, PART X, LINE 24: AMENDED TO REFLECT THE CORRECT CLASSIFICATION OF AMOUNTS DUE TO UNRELATED PARTIES. - FORM 990, PART X, LINE 25: AMENDED TO REFLECT THE CORRECT CLASSIFICATION OF AMOUNTS DUE TO RELATED PARTIES. THIS IS ALSO ADDED TO SCHEDULE D PART X, LINE 1. - FORM 990, PART X, LINE 27: AMENDED TO REFLECT THE CORRECT AMOUNT OF NET ASSETS WITHOUT DONOR RESTRICTIONS. - FORM 990, PART X, LINE 28: AMENDED TO REFLECT THE CORRECT AMOUNT OF NET ASSETS WITH DONOR RESTRICTIONS. - FORM 990 PART V LINE 1C IS NOW ANSWERED YES. - FORM 990 PART VII, SECTION A: KELLY O'BOYLE HAS BEEN ADDED AS AN OFFICER FOR HER TIME SERVING AS GENERAL MANAGER BEGINNING IN NOVEMBER 2022. - FORM 990 PART VI, SECTION A, LINE 3: THE NARRATIVE ON SCHEDULE O FOR PART VI, SECTION A, LINE 3 HAS BEEN UPDATED TO REFERENCE KELLY O'BOYLE SERVING AS GENERAL MANAGER BEGINNING NOVEMBER 2022. ST PERFORMING ARTS LLC 4645 HEATHERDOWNS BLVD TOLEDO OH 43614 274385333 MANAGE THE STRANAHAN THEATER AND GREAT HALL OH 2997861 3183490 STRANAHAN THEATER TRUST STRANAHAN THEATER PROPERTY HOLDINGS LLC 4645 HEATHERDOWNS BLVD TOLEDO OH 43614 OWN BUILDING AND LAND FOR THE STRANAHAN THEATER AND GREAT HALL OH 0 2587885 STRANAHAN THEATER TRUST