2025-07-17T13:34:57-04:00 2024-12-31 311444986 NENNI & COMPANY CPAS 1064 N UNIVERSITY BLVD Middletown OH 45042 990 2024-01-01 316014837 MIDDLETOWN FINE ARTS CENTER % RAY PETERSON MIDD 5134242417 PO BOX 441 MIDDLETOWN OH 45042 RAY PETERSON TREASURER 5134242416 2025-05-06 true true DANA L PICARD CPA P00045247 5134241939 2025-07-17 2024 2025-03-06 01:10:19Z RAY PETERSON 306 ROSS ST MIDDLETOWN OH 45044 498071 false X WWW.MIDDLETOWNARTSCENTER.COM X 1957 OH THE PURPOSE OF THE MIDDLETOWN FINE ARTS CENTER IS EXCLUSIVELY FOR CHARITABLE AND EDUCATIONAL PURPOSES AND TO FURTHER THE ARTISTIC EDUATION AND CULTURE OF MIDDLETOWN AND THE SURROUNDING COMMUNITY. 15 15 9 0 0 282716 144255 78225 -18218 486978 0 0 200869 0 0 246095 446964 40014 1034353 1077420 4494 7547 1029859 1069873 THE PURPOSE OF THE MIDDLETOWN FINE ARTS CENTER IS EXCLUSIVELY FOR CHARITABLE AND EDUCATIONAL PURPOSES AND TO FURTHER THE ARTISTIC EDUATION AND CULTURE OF MIDDLETOWN AND THE SURROUNDING COMMUNITY. false false 268581 THE PURPOSE OF THE MIDDLETOWN FINE ARTS CENTER IS EXCLUSIVELY FOR CHARITABLE AND EDUCATIONAL PURPOSE AND TO FURTHER THE ARTISTIC EDUCATION AND CULTURE OF MIDDLETOWN AND THE SURROUNDING COMMUNITY. 268581 true true false false false false false false false true 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 true 0 0 true 9 true false false false false false false false false X 15 15 false false false false false false false true true false false true false false true false false false OH X RAY PETERSON 5134242417 306 ROSS ST MIDDLETOWN OH 45044 X JANIS NEIN TRUSTEE 1.00 0.00 X X 0 0 0 CATHIE MULLIGAN TRUSTEE 1.00 0.00 X X 0 0 0 NANCY PETERSON TRUSTEE 2.00 0.00 X X 0 0 0 PEGGY TRIMBLE TRUSTEE 3.00 0.00 X X 0 0 0 AMY ABERNATHY TRUSTEE 0.00 0.00 X X 0 0 0 ALAINA GERES TRUSTEE 0.00 0.00 X X 0 0 0 CORINNE HEMESATH TRUSTEE 0.00 0.00 X X 0 0 0 SHANE MEARS TRUSTEE 0.00 0.00 X X 0 0 0 KATHIE WASSENICH TRUSTEE 0.00 0.00 X X 0 0 0 ANDREW AU TRUSTEE 0.00 0.00 X X 0 0 0 RAY PETERSON TREASURER 3.00 0.00 X 0 0 0 MARILYN NOLL SECRETARY 1.00 0.00 X 0 0 0 RICHARD M DAVIES EXHIBITS CO CHAIR 1.00 0.00 X 0 0 0 JACK HOWARD CO CHAIR EXHIBITS 2.00 0.00 X 0 0 0 ANITA SHEW DEVELOPMENT CO CHAIR 3.00 0.00 X 0 0 0 JULIE NICKELL VICE PRESIDENT 3.00 0.00 X 0 0 0 FRAN MORRISON PRESIDENT 0.00 0.00 X 0 0 0 0 0 0 0 false false false 179385 3293 59329 40709 282716 ART AND EXHIBIT SALE 900099 10095 10095 ART CLASSES TUITION A 900099 112461 112461 LAB FEES 900099 5279 5279 EXHIBIT SPONSORS 900099 7500 7500 EXHIBIT ENTRY FEES 900099 8920 8920 144255 78225 78225 5735 2950 2785 2785 2785 0 11175 8143 3032 3032 UNREALIZED INVESTMENT I 900099 -39879 -39879 LOCKER FEES 900099 640 640 GIFT CERT 900099 600 600 14604 14604 -24035 486978 204262 0 0 X 179815 89907 89908 1504 1504 19550 9775 9775 2231 2231 4797 4797 50354 50354 19221 13276 5945 15380 15380 11576 11576 45713 3329 42384 580 580 41767 41767 7963 7963 EXHIBIT EXP 30739 30739 SCHOOL EXPENSES 15774 15774 446964 268581 178383 0 46335 99303 498353 520314 517 9199 13740 14963 1310859 877218 475408 433641 1034353 1077420 4494 7547 4494 7547 X 531506 571520 498353 498353 1029859 1069873 1034353 1077420 X 40014 0 X false false false X 264188 68977 217599 246897 282715 1080376 77468 53669 130461 120002 131558 513158 341656 122646 348060 366899 414273 1593534 0 0 0 0 0 0 1593534 8640 7615 10761 15386 70854 113256 8640 7615 10761 15386 70854 113256 350296 130261 358821 382285 485127 1706790 0.93360 0.96160 0.07000 0.04000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 87970 87970 952210 730011 222199 263280 143022 120258 7399 4185 3214 433641 ACCRUED PAYROLL TAXES 2696 SALES TAX PAYABLE 44 ACCRUED STATE AND SCHOOL WH 353 ACCRUED WORKERS COMP ACCRUED CITY WH 295 ACCRUED FED FICA 3163 TREASURER OF STATE PAYABLE 996 7547 Amended return information AMENDING TO INCLUDE REFUNDS WE HAD TO PROCESS FOR CANCELLING CLASSES DUE TO PANDEMIC. Form 990 governing body review Part VI line 11 GOVERNING BODY REVIEWS TAX RETURN Governing documents etc available to public Part VI line 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST Explanation of other changes in net assets or fund balances Part XI line 9 CORRECTED ACCUMULATED DEPRECIATION PER AUDIT. List of other fees for services expenses Part IX line 11g 1099 INSTRUCTOR FEES AND POTTERY LAB SUPERVISOR. $28,309