2025-11-17T13:23:37-05:00 2024-12-31 203708395 INSIGHT ACCOUNTING GROUP PC 3160 WINDSOR CT ELKHART IN 46514 990 2024-01-01 900964247 GOSHEN THEATER INC GOSH 5743123701 216 S MAIN STREET GOSHEN IN 46526 KATE N LEICHTY TREASURER 5745334301 2025-11-13 false LEANNE K MCKEE CPA P01077568 5745344040 2025-11-13 2024 2025-03-06 01:10:19Z MARCIA YOST 216 S MAIN STREET GOSHEN IN 46526 582268 false X WWW.GOSHENTHEATER.ORG X 2014 IN SERVING THE ELKHART COUNTY COMMUNITY AS A PREMIER PERFORMANCE AND EVENT VENUE PROMOTING THE ARTS AND COMMUNITY TO PEOPLE OF ALL AGES. GOSHEN THEATER IS AN IMPORTANT DOWNTOWN ATTRACTION CONTRIBUTING TO THE ECONOMIC VITALITY OF THE CENTRAL BUSINESS DISTRICT. 14 14 6 565 0 367678 315051 165966 205623 11461 55623 -3482 545105 572815 0 0 252073 266256 0 676 492321 463295 744394 729551 -199289 -156736 5182562 4922803 249167 125344 4933395 4797459 X SERVING THE ELKHART COUNTY COMMUNITY AS A PREMIER PERFORMANCE AND EVENT VENUE PROMOTING THE ARTS AND COMMUNITY TO PEOPLE OF ALL AGES. OUR GOAL IS TO TURN THIS COMMUNITY INVESTMENT INTO A THRIVING COMMUNITY CENTER FOR THE ARTS FOR GOSHEN, ELKHART COUNTY AND THE REGION. false false 497308 254040 VARIOUS EVENTS HELD AT THE THEATER INCLUDING; MOVIE NIGHTS, FUNDRAISERS, CABARETS AND FIRST FRIDAY EVENTS. APPROXIMATELY 2,000 TO 3,000 PEOPLE ATTENDED THE VARIOUS EVENTS. 89816 12467 THE THEATER WAS RENTED OUT FOR THE FOLLOWING ACTIVITIES: DANCE CLASSES, TEAM BUILDING, FILM FESTIVALS, MOVIE NIGHTS AND COMEDY SHOWS, HOLIDAY CONCERTS, GALLERY RENTALS AND CHRISTMAS PARTIES. 1277 6515 A THREE-WEEK DRAMA CAMP FOR CHILDREN AND YOUTH AGES 8-14 WAS AVAILABLE TO THE COMMUNITY AND PROVIDED FOR EDUCATIONAL PURPOSES. KIWANIS PROVIDED SOME OF THE FUNDING SUPPORT FOR THE DRAMA CAMP PROGRAM. 588401 true true false false false false false false false true true false false true false false 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 true 22 0 true 6 true false false false false false false false false false false false false false false X 14 14 false false false false false false false true true false false false true true true true true false false false IN X GOSHEN THEATER INC 5743123701 216 S MAIN STREET GOSHEN IN 46526 X JULIA GAUTSCHE PRIOR CHAIR X 0 0 0 JON HUNSBERGER BOARD MEMBER X 0 0 0 DENNIS LANDIS SECRETARY X X 0 0 0 MARCIA YOST CHAIR X X 0 0 0 KATE N LEICHTY TREASURER X X 0 0 0 DOUG RISSER BOARD MEMBER X 0 0 0 SANDY SANTIAGO BOARD MEMBER X 0 0 0 MATT DILLER BOARD MEMBER X 0 0 0 DAVID CRIPE VICE CHAIR X X 0 0 0 SHELLY FIDLER BOARD MEMBER X 0 0 0 BECKY HUTSELL BOARD MEMBER X 0 0 0 GINA LEICHTY BOARD MEMBER X 0 0 0 KIM MENCZYNSKI BOARD MEMBER X 0 0 0 KATIE MILLER O'LEARY BOARD MEMBER X 0 0 0 false false false 22643 89401 203007 315051 CONCESSION INCOME 711110 64877 64877 EVENT RENTALS 711110 57146 57146 TICKET INCOME 711110 48368 48368 AFTER SCHOOL 711110 10547 10547 2ND FLOOR CONFERENCE 711110 9167 9167 15518 15518 205623 46522 46522 8913 188 8913 188 9101 9101 5019 22643 9453 -4434 PROGRAM AD SPACE 400 400 VISUAL ART SALE 352 352 GT STAFF INCOME 200 200 952 572815 215676 46522 250253 192579 57674 16003 12315 3688 6693 6693 1684 1684 19560 19560 365 365 4225 4225 14876 6589 7611 676 53479 53479 69 69 206625 185962 20663 18732 18732 EVENT EXPENSES 44637 44466 171 PRODUCTION EXPENSES 32445 32445 CONCESSIONS 23819 23819 REPAIRS AND MAINTENANCE 18686 18686 17400 13356 4044 729551 588401 140474 676 82102 21535 205734 182659 5513617 1064070 4646503 4449547 248223 269062 5182562 4922803 479 249167 124865 249167 125344 X 4897043 4784889 36352 12570 4933395 4797459 5182562 4922803 X -156736 17040 3760 X false false false X 1747306 716572 290287 367678 315051 3436894 1747306 716572 290287 367678 315051 3436894 3436894 27879 55641 6308 10894 46522 147244 3584138 607864 0.95890 0.96560 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 248223 20839 269062 326473 -78250 248223 378452 -51979 326473 223685 100000 54767 378452 104319 100000 19366 223685 1.00000 true false 24000 24000 4689522 513679 4175843 800095 550391 249704 4449547 GTI FUNDED ENDOWMENT 269062 269062 SCHEDULE D, PAGE 2, PART V, LINE 4 TO SUPPORT THE ONGOING OPERATIONS AND MAINTENANCE OF THE THEATER. GALA 27662 22643 5019 5019 4434 27662 22643 5019 5019 4434 9453 -4434 FORM 990 - ORGANIZATION'S MISSION SERVING THE ELKHART COUNTY COMMUNITY AS A PREMIER PERFORMANCE AND EVENT VENUE PROMOTING THE ARTS AND COMMUNITY TO PEOPLE OF ALL AGES. OUR GOAL IS TO TURN THIS COMMUNITY INVESTMENT INTO A THRIVING COMMUNITY CENTER FOR THE ARTS FOR GOSHEN, ELKHART COUNTY AND THE REGION. FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 IS REVIEWED BY THE EXECUTIVE BOARD PRIOR TO FILING. AN ELECTRONIC AND/OR PAPER COPY IS PROVIDED TO THE EXECUTIVE BOARD MEMBERS. FORM 990, PAGE 6, PART VI, LINE 12C THE CONFLICTS OF INTEREST POLICY IS NOTED IN THE BYLAWS WHICH ARE PROVIDED TO NEW BOARD MEMBERS. COMPLIANCE IS ENFORCED AS ISSUES ARISE DURING THE BOARD MEETINGS. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9 BOOK / TAX DEPRECIATION DIFFERENCE -4 PRIOR YEAR ADJUSTMENTS 102,764 ENDOWMENT FNDS NOT CONTROLLED BY ORGANIZATION -99,000 TOTAL 3,760