2024-10-15T15:05:44-04:00 2023-12-31 351996007 Baldwin And Company 2130 E Market St Logansport IN 46947 990EZ 2023-01-01 475359209 STATE THEATRE PRESERVATION SOCIETY STAT 317 E MARKET ST LOGANSPORT IN 46947 BARRY TAYLOR OFFICER 7654388919 2024-10-11 false true BARRY S BALDWIN EA P00598405 5747533498 2024-10-15 2023 2024-10-15 13:58:12Z X X WWW.STATETHEATRELIVE.COM X X 166836 X 59789 54 16646 -16646 106993 150190 37477 94500 131977 18213 190818 24114 233145 X 11485 20910 105279 112049 74054 100186 190818 233145 0 0 190818 233145 PRESERVE RESTORE AND OPERATE THEATRE FACILITATED THEATRE OPERATION AND EXPANDED AWARENESS OF RESTORATION EFFORTS. PROVIDED THE FREE USE OF THEATRE TO LOCAL CIVIC ORGANIZATIONS. RESTORED SEVERAL SECTIONS OF THEATER. COMPLETED FACADE RESTORATION. COMPLETED LOBBY RESTORATION. COMPLETED POCKET PARK IMPROVEMENTS 0 KEVIN BURKETT CHEIF EXECUTIVE OFFICER 25.00 0 0 0 BARRY TAYLOR CHEIF FINANCIAL OFFICER 25.00 0 0 0 LLOYD KNIGHT SECRETARY 2.00 0 0 0 DAVE OSENBAUGH DIRECTOR 2.00 0 0 0 RICH VORHEES DIRECTOR 2.00 0 0 0 KIM MAY DIRECTOR 2.00 0 0 0 MELANIE KELLEY DIRECTOR 2.00 0 0 0 false false false false false false false false false IN BARRY TAYLOR 317 E MARKET ST LOGANSPORT IN 46947 8552763055 false false false false false false false false false false false NONE NONE true X 24005 42481 18177 20114 59789 164566 24005 42481 18177 20114 59789 164566 164566 48 45 48 39 54 234 48 45 48 39 54 234 133783 89944 51460 119330 106993 501510 157836 132470 69685 139483 166836 666310 0.24700 0.20080 0.00000 0.00000 X Description of other revenue Part I line 8 Description AmountTHEATRE TICKETS & ADMISSIONS 45,499CONCESSION AND BAR SALES 23,211MERCHANDISE AND MISC 33,733LEASE AND RENT INCOME 4,550 Description of other expenses Part I line 16 Description AmountDepreciation from 4562 15,421OFFICE EXPENSE 689BANK CHARGES 963SOFTWARE AND SUBSCRIPTIONS 5,166ADVERTISING & PROMOTION 4,177ENTERTAINERS AND SHOW COSTS 48,007ACCOUNTING 650SALES TAX PAID 2,281BOARD MEETING EXPENSES 321SUPPLIES 942TELEPHONE 3,268TRAVEL 117CHARITY EVENTS PAYOUTS 12,377MISC PERMITS 121 Other changes in net assets or fund balances Part I line 20 Description AmountPRIOR YEARS ADJUSTMENT 24,114 Description of other assets Part II line 24 Category Beginning of Year End of YearAUDIO/VIDEO EQUIPMENT 13,671 13,671STAGE LIGHTING 15,151 15,151SCISSOR LIFT 4,310 4,310AUDIO EQUIPMENT 8,991 8,991VIDEO EQUIPMENT 8,936 8,936HVAC UNIT 19,000 19,000POS SYSTEM 1,100 1,100COMPUTER 2,895 2,895AUDIO AND LIGHTING 0 1,764VIDEO SWITCH 0 692VIDEO/PHOTO EQUIPMENT 0 23,676 Part II response or note to any other line in Part II PRIOR YEAR ADJUSTMENTS