Nonprofit · EIN 81-3681306
MARYSVILLE UPTOWN THEATRE LLC
Also known as DENNIS SCHULZE MBR
Tax-exempt · MARYSVILLE, OH 43040
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $498,501 | $619,156 | -$120,655 | $3,590,520 | $1,221,310 | $2,369,210 |
| December 31, 2024 | 990 | $411,288 | $563,577 | -$152,289 | $3,729,067 | $1,239,202 | $2,489,865 |
| December 31, 2023 | 990 | $248,657 | $524,984 | -$276,327 | $3,569,306 | $1,273,418 | $2,295,888 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $283,205
- of which government grants
- $10,617
- Program service revenue
- $215,277
- Investment income
- $19
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $81,000
- Other salaries and wages
- $58,651
- Salaries, compensation and benefits (total)
- $150,504
- Professional fundraising fees
- $0
- Accounting fees
- $5,440
- Occupancy
- $58,054
- Depreciation
- $154,688
- Program services (functional)
- $248,236
- Management and general (functional)
- $370,920
Balance sheet and other
- Total assets, start of year
- $3,729,067
- Total assets, end of year
- $3,590,520
- Total liabilities, end of year
- $1,221,310
- Net assets, end of year
- $2,369,210
- Land, buildings and equipment
- $3,553,655
- Net assets without donor restrictions
- $2,369,210
- Gross receipts
- $498,501
- Employees
- 2
- Volunteers
- 35
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JASON HOLLBACK | SECRETARY Officer | 1 | $0 |
| LIZ MARTIN | PRESIDENT Officer | 1 | $0 |
| TIM SCHACHT | VICE PRESIDE Officer | 1 | $0 |
| DENNIS SCHULZE | PAST PRESIDE Officer | 1 | $0 |
| JOEL SHEPPARD | TREASURER Officer | 1 | $0 |
990 for the year ended December 31, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JASON HOLLBACK | SECRETARY Officer | 1 | $0 |
| LIZ MARTIN | PRESIDENT Officer | 1 | $0 |
| TIM SCHACHT | VICE PRESIDE Officer | 1 | $0 |
| DENNIS SCHULZE | PAST PRESIDE Officer | 1 | $0 |
| JOEL SHEPPARD | TREASURER Officer | 1 | $0 |
990 for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SHIRLEY CRAGO | TREASURER Officer | 2 | $0 |
| LIZ MARTIN | PRESIDENT Officer | 1 | $0 |
| TIM SCHACHT | VICE PRESIDE Officer | 1 | $0 |
| DENNIS SCHULZE | PAST PRESIDE Officer | 1 | $0 |
| SUSAN BUNSOLD WILSON | SECRETARY Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 121 S MAIN ST, MARYSVILLE, OH 43040-1551
- In care of
- % DENNIS SCHULZE
- Mailing address (990-N for 2016)
- 110 S MAIN ST, MARYSVILLE OH 43040
- Principal officer (990 for 2025)
- LIZ MARTIN, 121 S MAIN STREET, MARYSVILLE, OH 43040
- Principal officer (990-N for 2016)
- DENNIS A SCHULZE, 110 S MAIN STREET, MARYSVILLE OH 43040
- Signed the 990
- LIZ MARTIN, PRESIDENT
- Phone
- (937) 738-2032
- Website
- THEAVALONTHEATRE.ORG
- Return prepared by
- ANDERSON & COMPANY CPAS
Mission
TO PROVIDE UPTOWN MARYSVILLE A BEAUTIFULLY RENOVATED 1930'S STYLED CULTURAL AND PERFORMING ARTS VENUE THAT WILL ENTERTAIN, EDUCATE AND ENRICH THE LIVES OF UNION COUNTY AND BEYOND THROUGH QUALITY ARTS EXPERIENCES.
Program accomplishments
- BEGAN RESTORATION OF MARYSVILLE AVALON THEATRE.PROVIDE ARTS PROGRAMS TO SUPPORT AND EDUCATE THE LOCAL COMMUNITY.Expenses $248,236 · revenue $215,277
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 81-3681306
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2017
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $3,590,520
- Income (IRS master file)
- $498,501
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $498,501 | $619,156 | $3,590,520 | XML |
| 990 | December 2024 | $411,288 | $563,577 | $3,729,067 | IRS |
| 990 | December 2023 | $248,657 | $524,984 | $3,569,306 | XML |
| 990 | December 2022 | $944,927 | $442,749 | $3,870,215 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990-EZ | December 2018 | – | – | – | IRS |
| 990-N for 2016 Officer: DENNIS A SCHULZE | December 31, 2016 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 81-3681306).
Questions about MARYSVILLE UPTOWN THEATRE LLC
- What is the EIN of MARYSVILLE UPTOWN THEATRE LLC?
- The employer identification number (EIN) of MARYSVILLE UPTOWN THEATRE LLC is 81-3681306.
- Is MARYSVILLE UPTOWN THEATRE LLC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2017.
- Are donations to MARYSVILLE UPTOWN THEATRE LLC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MARYSVILLE UPTOWN THEATRE LLC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of MARYSVILLE UPTOWN THEATRE LLC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MARYSVILLE UPTOWN THEATRE LLC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of MARYSVILLE UPTOWN THEATRE LLC?
- The 990 for the year ended December 31, 2025 names LIZ MARTIN.
- Who are the officers and directors of MARYSVILLE UPTOWN THEATRE LLC?
- The 990 for the year ended December 31, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does MARYSVILLE UPTOWN THEATRE LLC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $498,501, expenses of $619,156 and total assets of $3,590,520 at year end.
Other nonprofits in MARYSVILLE
- HONDA OF AMERICA MFG INC HEALTH AND WELFARE BENEFITS TRUST EIN 31-1231708 · last filed 990 for 2025
- UNION RURAL ELECTRIC CO-OP INC EIN 31-4329510 · last filed 990 for 2024
- UNION COUNTY PHYSICIAN CORPORATION EIN 26-3328413 · last filed 990 for 2024
- BRIDGES COMMUNITY ACTION PARTNERSHIP EIN 31-0718183 · last filed 990 for 2024
- COMMUNITY FOUNDATION OF UNION COUNTY INC EIN 31-0628641 · last filed 990 for 2025
- UNION COUNTY FAMILY YOUNG MENS CHRISTIAN ASSOCIATION EIN 31-1355370 · last filed 990 for 2025
- OHIO ELKS ASSOCIATION EIN 34-0920664 · last filed 990 for 2025
- OHIO COUNTY & INDEPENDENT AGRICULTURAL SOCIETIES EIN 31-4443901 · last filed 990 for 2024