2025-08-15T14:13:51-07:00 2023-09-30 990EZ 2022-10-01 311120828 VAUD-VILLITIES PRODUCTIONS VAUD 6142627469 PO Box 696 Columbus OH 432160696 Donna Lehr Treasurer 6142627469 2025-08-15 1 2022 2025-03-06 01:10:19Z X X www.vvshows.org X X 95033 X 23655 59386 3810 2094 0 0 0 0 6088 1079 5009 0 0 0 0 93954 0 0 0 27897 46537 4163 33979 112576 -18622 120985 1357 103720 X 118118 105902 0 0 4865 5868 122983 111770 1998 8050 120985 103720 Preserving the American musical heritage Performing Arts Programs: Produce and present musical, theatrical, dance, and entertainment productions including an annual Broadway style show (1 performances) an annual Holiday show (1 performances) and an annual Cabaret (1 performances) for the enrichment of Central Ohio audiences including a free-admission Community Benefit Night performance for those with special needs and social service agencies, and reduced admission for senior citizens. 0 109205 Performing Arts Programs: Sponsor a Youth Summer Show Camp for ages 6-17 in which participants are introduced to theatrical production skills and live theater performance. Free or reduced tuition for scholarship participants (provided by scholarship donations). 0 4451 113656 Courtney Deck Board Chair 5 0 0 0 Bob McWilliams Board CoChair 3 0 0 0 Donna Lehr Board Treasurer 10 0 0 0 Steve Darke Board Secretary 5 0 0 0 Catherine Clark-Eich Board Member 3 0 0 0 Jeff Clark Board Member 3 0 0 0 Christie Davis Board member 3 0 0 0 Maggie Ellison Board Member 5 0 0 0 Brian Jaffe Board Member 3 0 0 0 Peggy Rennick Board Member 3 0 0 0 Ted Sun Board Member 3 0 0 0 Trelene Turner Board Member 3 0 0 0 VACANT Board Member 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Donna Lehr - Treasurer PO Box 696 Columbus OH 432160696 6142627469 0 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 34428 36385 26279 36516 27466 161074 63384 27774 931 36196 57746 186031 97812 64159 27210 72712 85212 347105 0 0 0 0 0 0 347105 1442 815 1704 1652 2093 7706 1442 815 1704 1652 2093 7706 99254 64974 28914 74364 87305 354811 0.97828 0.98434 0.02172 0.01566 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Form 990-EZ, Header, Line B Created a return for current year 2023 and realized that there were some inaccurate details in the 2022 return. Unfortunately, there were a few entries made after information was pulled for the 2022 return resulting in inaccurate details. Therefore the current return would not balance. Creating this amended return for 2022 and, once approved, will create and file current year 2023 return. Form 990-EZ, Part I, Line 16 Description;Amount^Prod set costumes sound light;9666|Publicity;5411|Programs;2835|Membership Fees;467|Other;15600^Total;33979^ Form 990-EZ, Part I, Line 20 Description;Amount^Unrealized Gain Loss;1357^Total;1357^ Form 990-EZ, Part II, Line 24 Description;EOY Amount^Prepaid Expenses;5868^Total;5868^ Form 990-EZ, Part II, Line 26 Description;EOY Amount^HNB Credit Card;6648|Accrued Sales Tax;-28|Unearned deferred rev other;1430^Total;8050^ There was an extension for year 2022 filed and the return was completed and submitted by the extension due date. When preparing our current return for 2023, I was not able to balance so in looking into the reason, I discovered that there was an error on the 2022 which was preventing me from balancing the current year return. This is an amended filing that corrects the errors.