2025-11-12T16:46:38-05:00 2024-12-31 311492752 WILLOUGHBY & COMPANY INC 2419 E HIGH AVE NEW PHILADELPHIA OH 44663 990 2024-01-01 341013005 OHIO OUTDOOR HISTORICAL DRAMA ASSOCIATION INC OHIO 3303645111 PO BOX 450 NEW PHILADELPHIA OH 446630450 MARGARET M BONAMICO GEN. MGR/SECRETARY 3303645111 2025-11-07 true true KEITH A WILLOUGHBY P00170041 3306021322 2025-11-07 2024 2025-03-06 01:10:19Z ANN GARBLER 6806 ELMWOOD AVE INDEPENDENCE OH 44131 253742 false X WWW.TRUMPETINTHELAND.COM X 1967 OH TO PROVIDE AN ENTERTAINING THEATRICAL PRODUCTION BASED ON LOCAL HISTORY AND THEATRICAL WORKSHOPS FOR THE BENEFIT OF THE GENERAL PUBLIC. 9 9 32 105 0 197974 166710 109685 67507 1579 5126 760 14399 309998 253742 0 0 161816 162090 0 0 127404 96187 289220 258277 20778 -4535 289671 280174 6163 1199 283508 278975 TO PROVIDE AN ENTERTAINING THEATRICAL PRODUCTION BASED ON LOCAL HISTORY AND THEATRICAL WORKSHOPS FOR THE BENEFIT OF THE GENERAL PUBLIC. false false 229288 THE PRESERVATION OF LOCAL HISTORICAL EVENTS THROUGH THEATRICAL DRAMA PRESENTED DURING THE SUMMER MONTHS IN AN OUTDOOR AMPHITHEATER OPEN TO THE GENERAL PUBLIC. 229288 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 1 0 32 true false false false false false false false false X 9 9 false false false false false false false true true false false false false false false true false false OH X MARGARET BONAMICO 3303645111 124 EAST HIGH AVENUE NEW PHILADELPHIA OH 44663 X MARK H DURBIN TRUSTEE 1.00 X 0 0 0 ANN GARBLER TREASURER 1.00 X 0 0 0 DAVID HAVERFIELD PRESIDENT 1.00 X X 0 0 0 DANIEL HOSTETLER TRUSTEE 1.00 X 0 0 0 BELINDA LENTZ VICE PRESIDE 1.00 X 0 0 0 THOMAS REED TRUSTEE 1.00 X 0 0 0 ERIC RILEY TRUSTEE 1.00 X 0 0 0 NEIL RUPE TRUSTEE 1.00 X 0 0 0 HEATHER SMITH TRUSTEE 1.00 X 0 0 0 MARGARET M BONAMICO GEN. MGR/SEC 40.00 X 0 0 0 false false false 166710 166710 ADMISSIONS 40126 40126 GOLF OUTING 10685 10685 CONCESSION SALES 5283 5283 PROGRAM/BROCHURE ADVERTISING 3976 3976 MUSIC REVUE 2700 2700 4737 2394 2343 67507 5126 5126 MISC. INCOME - ERC REFUNDS 13371 13371 MISCELLANEOUS INCOME 1028 1028 14399 253742 66178 20854 X 149014 133695 15319 13076 12177 899 4680 4680 2066 2066 18308 15401 2907 27141 27141 EMPLOYEE BENEFITS 5895 5895 OPERATIONS REPAIRS 4130 4130 SUMMER MUSICAL EXPENSE 3558 3558 GOLF OUTING EXPENSES 3355 3355 27054 21870 5184 258277 229288 28989 0 3544 9604 118042 85830 6451 1272034 1093745 168085 178289 289671 280174 6163 1199 6163 1199 X 283508 278975 283508 278975 289671 280174 X -4535 2 X false false X 120000 135000 117500 173821 122500 668821 44138 122704 67322 92077 66178 392419 164138 257704 184822 265898 188678 1061240 90000 90000 112500 75000 87500 455000 90000 90000 112500 75000 87500 455000 606240 17 56 311 1579 5126 7089 17 56 311 1579 5126 7089 9575 2843 12580 13501 12487 50986 173730 260603 197713 280978 206291 1119315 0.54160 0.59300 0.01000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1272034 1093745 178289 178289 FORM 990, PAGE 1, PART I, LINE 6 CONCESSION STAND WORKERS, USHERS, PARKING LOT ATTENDENTS, LAWN CARE, AND OTHER MISCELLANEOUS TASKS AS NEEDED FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 IS PREPARED BY OUTSIDE ACCOUNTING FIRM. COPY IS PROVIDED TO THE FINANCE CHAIR/TREASURER FOR REVIEW AND FOLLOW UP QUESTIONS. OUTSIDE ACCOUNTING FIRM COMPLETES FORM 990 WITH ANY APPLICABLE CHANGES AND PREPARES FOR ELECTRONIC FILING. FORM 990, PAGE 6, PART VI, LINE 15A BOARD APPROVAL OF DIRECTOR SALARY FORM 990, PAGE 6, PART VI, LINE 19 UPON REQUEST FORM 990, PART IX, LINE 24E GIFT SHOP EXPENSE 3,303 0 0 TELEPHONE 2,308 769 0 SET EXPENSE 2,958 0 0 BROCHURE DISTRIBUTION 2,626 0 0 BROCHURES 2,400 0 0 OFFICE REPAIRS & MAINT 930 930 0 CONCESSION EXPENSE 1,775 0 0 OFFICE EQUIPMENT 0 1,671 0 ERC FEES 0 1,642 0 INTERN SERVICES 1,375 0 0 SOUVENIR PROGRAM EXPENSE 1,295 0 0 BANK CHARGES 1,161 0 0 POSTAGE 416 139 0 TRANSPORTATION EXPENSE 550 0 0 PRINTING 442 0 0 COSTUMES 363 0 0 SOUND EXPENSE 261 0 0 PRODUCTIOBN CONTRACTUAL 200 0 0 AUDITION EXPENSE 150 0 0 82 0 0 CUSTODIAL SUPPLIES 75 0 0 OFFICE SUPPLIES 0 33 0 MISCELLANEOUS 10 0 0 ROUNDING -2 0 0 -196 0 0 ROYALTIES -612 0 0 TOTAL 21,870 5,184 0 FORM 990, PART XI, LINE 9 ROUNDING INCREASES 2