2024-11-15T15:58:26-06:00 2023-12-31 341310124 REA & ASSOCIATES INC 905 ZANE STREET 2ND FLOOR ZANESVILLE OH 43701 990 2023-01-01 311407430 KNOX PARTNERSHIP FOR ARTS AND CULTURE INC KNOX 7403926102 107 S MAIN STREET MOUNT VERNON OH 43050 DAVID STULLER TREASURER 2162989000 2024-11-15 1 1 M KATHERINE BROWN CPA P01439473 7404542461 2024-11-15 2023 2024-10-15 13:58:12Z WOODWARD OPERA HOUSE CONSERVANCY DAVID STULLER 107 S MAIN STREET MOUNT VERNON OH 43050 364326 0 X N/A X 1994 OH KPAC'S PURPOSE IS TO: (I) SUPPORT THE PERFORMING ARTS AND THE HERITAGE OF KNOX COUNTY BEGINNING WITH THE RENOVATION, RESTORATION AND OPERATION OF THE WOODWARD OPERA HOUSE; AND (II) TO ENGAGE IN ANY LAWFUL ART OR ACTIVITY PERMITTED UNDER THE OHIO REVISED CODE SECTION. 5 5 1 5 0 0 273000 261643 74706 67106 0 0 18437 35577 366143 364326 500 1026 0 0 56930 58522 0 0 659 493510 489243 550940 548791 -184797 -184465 1845014 1684711 2264141 2291002 -419127 -606291 NONE 0 0 300224 1026 102683 KPAC'S PURPOSE IS TO: (I) SUPPORT THE PERFORMING ARTS AND THE HERITAGE OF THE WOODWARD OPERA HOUSE; AND (II) TO ENGAGE IN ANY LAWFUL ART OR ACTIVITY PERMITTED UNDER THE OHIO REVISED CODE SECTION 1702.1 TO 1202.87 INCLUSIVE. 300224 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 7 0 1 1 1 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 OH X DAVID STULLER 2162989000 107 S MAIN STREET MOUNT VERNON OH 43050 JAY NIXON CHAIR 1.00 X X 0 0 0 DAVID STULLER TREASURER 1.00 X X 0 0 0 KATHY TRIMBLE VICE CHAIR 1.00 X X 0 0 0 LAURA WEBSTER MEMBER 1.00 X 0 0 0 TREY SWALLOW SECRETARY 1.00 X X 0 0 0 DENA HESS MCKINSTRY MANAGING DIRECTOR 40.00 X 54276 0 0 54276 0 0 0 0 0 0 0 261643 261643 LODGING TAX REVENUE 711130 30922 30922 EVENT TICKETS 711130 29081 29081 CONCESSIONS SALES 711130 7103 7103 67106 35437 0 35437 35437 35437 MISC REVENUE 900099 140 140 140 364326 102683 0 0 1026 1026 54276 27138 27138 4246 2123 2123 11735 11735 12083 12083 2699 2699 6179 6179 235169 232168 3001 2601 2601 796 796 189858 189858 PROGRAM SUPPLIES 13870 13870 ARTIST DEPOSITS 5250 5250 BANK FEES 4755 4755 DUES & SUBSCRIPTIONS 2156 2156 2092 470 963 659 548791 300224 247908 659 31345 57184 6266 9982 2631448 1013903 1807403 1617545 1845014 1684711 27501 15068 15068 2248253 2248253 820 180 2264141 2291002 X -419127 -606291 -419127 -606291 1845014 1684711 -184465 -2699 0 X 0 0 0 X 554966 464519 277938 273000 292565 1862988 143950 27897 18112 44125 36184 270268 698916 492416 296050 317125 328749 2133256 0 0 0 2133256 21084 10420 39565 18337 35437 124843 21084 10420 39565 18337 35437 124843 720000 502836 335615 335462 364186 2258099 0.94470 0.96430 0.05530 0.03570 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2154702 767936 1386766 476746 245967 230779 1617545 SALES TAX PAYABLE 180 180 X PART X, LINE 2: THE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION HAS EVALUATED THE LEVEL OF UNCERTAINTY RELATED TO WHETHER TAX POSITIONS TAKEN WILL BE SUSTAINED UPON EXAMINATION. ANY POSITIONS TAKEN THAT DO NOT MEET THE MORE-LIKELY-THAN-NOT THRESHOLD MUST BE QUANTIFIED AND RECORDED AS A LIABILITY FOR UNRECOGNIZED TAX BENEFITS IN THE ACCOMPANYING STATEMENTS OF FINANCIAL POSITION ALONG WITH INTEREST AND PENALTIES THAT WOULD BE PAYABLE TO THE TAXING AUTHORITIES UPON EXAMINATION. THE ORGANIZATION BELIEVES THAT NONE OF THE TAX POSITIONS TAKEN WOULD MATERIALLY IMPACT THE FINANCIAL STATEMENTS, AND NO SUCH LIABILITIES HAVE BEEN RECORDED. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY AN OUTSIDE ACCOUNTING FIRM. THE FORM 990 IS THEN REVIEWED BY THE BOARD TREASURER AND ED FOR APPROVAL. THE FORM 990 IS THEN SHARED WITH THE BOARD OF DIRECTORS PRIOR TO BEING FILED. FORM 990, PART VI, SECTION C, LINE 19 FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.