2025-12-17T13:56:55-05:00 2025-06-30 341641531 SIELSCHOTT WALSH KEIFER REGULA & SHERER 711 DEAN AVE LIMA OH 458043210 990EZ 2024-07-01 346535701 AMIL TELLERS OF DRAMATICS INC AMIL 4192238866 PO BOX 5276 LIMA OH 458025276 DIANE FINN TREASURER 4192238866 2025-12-17 true MORGAN K RODERICK CPA P02136432 4192222001 2025-12-17 2024 2025-03-06 01:10:19Z MODIFIED CASH N/A X X 160894 X 48008 110011 36 2839 160894 731 47555 74505 122791 38103 273629 -49868 261864 X 152057 53120 146750 15150 61501 269859 360308 338129 86679 76265 273629 261864 X TO PROVIDE EDUCATIONAL AND CULTURAL OPPORTUNITIES. ORGANIZATION PROVIDES FACILITIES FOR EDUCATIONAL AND CULTURAL OPPORTUNITIES FOR THE LOCAL COMMUNITY. 63614 ORGANIZATION PROVIDES FACILITIES FOR EDUCATIONAL AND CULTURAL OPPORTUNITIES FOR THE LOCAL COMMUNITY. 37051 100665 KAREN FINN PRESIDENT 5.00 0 MISSY KELLER VICE PRESIDE 4.00 0 TERRI SPENCER TRUSTEE 2.00 0 JEFF KERR TRUSTEE 2.00 0 JOHN KELLER TRUSTEE 2.00 0 SARAH CRAWFORD TRUSTEE 2.00 0 BARB WILSON TRUSTEE 2.00 0 DIANE FINN TREASURER 2.00 0 VAL KELLER ASST. TREAS. 2.00 0 LINDA CRAFT CORPORATE SE 2.00 0 false false false false false false false false false OH DIANE FINN 991 N SHORE DRIVE LIMA OH 45801 4192238866 false false false false false false false false false false false NONE NONE true X 26074 91138 59154 114768 48008 339142 14026 72313 90345 91290 112850 380824 40100 163451 149499 206058 160858 719966 719966 2 10 11 34 36 93 2 10 11 34 36 93 1310 4245 7189 12744 41412 167706 156699 206092 160894 732803 0.98250 0.97370 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 8 INCOME OTHER 2,739 REFUND 100 TOTAL 2,839 FORM 990-EZ, PART I, LINE 16 TICKET SALES CHOREGRAPHER 600 COSTUMES 7,416 CLEANING SUPPLIES 838 LOBBY BOARD 125 MAKE-UP 81 SHOW EXPENSES 114 ORCHESTRA 2,234 PROPS 1,622 PIANTIST 800 ROYALTIES 12,618 SCIPTS 1,325 SET 3,543 SHOW DIRECTOR 1,050 MUSIC DIRECTOR 600 T-SHIRTS 3,542 SOUND-SPECIAL EFFECTS 543 EXPENSES MORTGAGE INTEREST 425 CONCESSIONS 1,024 COSTUME EXPENSE 428 COSTUME ROOM 854 CREDIT CARD FEES 3,037 FUNDRAISER 311 INTEREST EXPENSE - GENERA 4,290 MEMBERSHIP DUES - ORGANIZ 335 OCTA DUES 370 OFFICE SUPPLIES EXPENSE 6,378 ORCHESTRA 350 PLAYSELECTION 136 POSTAGE 739 PROGRAMS 1,546 PROPS 108 PUBLICITY 425 PUBLICITY SUPPLIES 418 ROYALTIES 450 SCENE SHOP 1,204 SCRIPTS 105 SEASON BROCHURE EXPENSE 1,942 SECURITY 2,700 SET 52 SHOW T-SHIRTS EXPENSE 214 SOUND 231 STORAGE UNIT 800 TICKET 5,589 WEBSITE 1,037 WORKERS COMPENSATION 120 AWARDS 673 AACT DUES 680 ASCAP 409 BANK FEES 74 TOTAL 74,505 FORM 990-EZ, PART I, LINE 20 PRIOR PERIOD ADJ -43,452 BOOK / TAX DEPRECIATION DIFFERENCE -6,416 FORM 990-EZ, PART II, LINE 24 ACCOUNTS RECEIVABLE 2 0 PREPAID EXPENSES AND DEFERRED CHARGES 14,772 9,100 GROUNDS EQUIPMENT 1,433 776,904 LESS ACCUMULATED DEPRECIATION 1,433 516,145 THEATER EQUIPMENT OFFSTAGE 20,844 0 LESS ACCUMULATED DEPRECIATION 20,268 0 THEATER EQUIPMENT ONSTAGE 87,400 0 LESS ACCUMULATED DEPRECIATION 41,626 0 OFFICE FURNITURE / EQUIPMENT 9,895 0 LESS ACCUMULATED DEPRECIATION 9,518 0 COMPUTER HARDWARE 5,840 0 LESS ACCUMULATED DEPRECIATION 5,840 0 COMPUTER SOFTWARE 1,925 0 LESS ACCUMULATED DEPRECIATION 1,925 0 LIGHT BOARD 18,537 0 LESS ACCUMULATED DEPRECIATION 18,537 0 TOTAL 61,501 269,859 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 459 193 DEFERRED REVENUE 19,393 15,770 UNSECURED NOTES AND LOANS PAYABLE 16,083 13,949 MORTGAGE AND OTHER NOTES PAYABLE 50,744 46,353 FORM 990-EZ, PART III, LINE 31 ORGANIZATION PROVIDES FACILITIES FOR EDUCATIONAL AND CULTURAL OPPORTUNITIES FOR THE LOCAL COMMUNITY.