2024-05-14T16:53:01-04:00 2023-06-30 311608932 SIKORA & ASSOCIATES LTD 809 STEUBENVILLE AVE STE A CAMBRIDGE OH 437252301 990 2022-07-01 311136105 PRITCHARD LAUGHLIN CIVIC CENTER PRIT 7404397009 7033 GLENN HIGHWAY RD CAMBRIDGE OH 43725 JODI SCHOTT MANAGING DIRECTOR 7404397009 2024-05-14 JODI SCHOTT 999009999 true MICHAEL A SIKORA CPA MT P00494142 7404395565 2024-05-14 2022 2023-04-26 12:10:37Z JODI SCHOTT 7033 GLENN HIGHWAY RD CAMBRIDGE OH 43725 790135 false X WWW.PRITCHARDLAUGHLIN.COM X 1985 OH COMMUNITY CIVIC CENTER 8 8 3 0 575250 517374 204821 236816 297 12637 63612 23308 843980 790135 0 0 179615 191284 0 0 545937 554866 725552 746150 118428 43985 2222891 2248096 31089 13846 2191802 2234250 OPERATE AND PROVIDE A CIVIC CENTER FOR THE GUERNSEY COUNTY false false 588129 236816 OPERATE A CIVIC CENTER FOR CULTURAL, EDUCATIONAL, AND ARTISTIC BENEFIT OF GUERNSEY COUNTY OHIO 588129 true false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 3 true false false false false false false false false X 8 8 false false false false false false false true true false false false false false false true true false X JODI SCHOTT 7404397009 7033 GLENN HIGHWAY RD CAMBRIDGE OH 43725 X DAVE CALDWELL PRESIDENT 2.00 X X 0 0 0 EILEEN ADAMS TRUSTEE 2.00 X 0 0 0 RAY CHOREY TRUSTEE 2.00 X 0 0 0 BRIAN CONAWAY TRUSTEE 2.00 X 0 0 0 MINDY ELTRINGHAM TRUSTEE 2.00 X 0 0 0 DELMAR GEORGE TRUSTEE 2.00 X 0 0 0 MITCH HOWELL TRUSTEE 2.00 X 0 0 0 GREG MILLESON TRUSTEE 2.00 X 0 0 0 false false false 513294 4080 517374 VARIETY SERIES & RENTALS 721000 193391 193391 CATERING & CONCESSIONS 711110 43425 43425 236816 12637 12637 3117 3117 MISC 18247 18247 BILLING EXPENSES INCOME 1054 1054 REFUNDS 590 590 300 300 20191 790135 257007 15754 60884 48707 12177 111098 88878 22220 4196 3357 839 15106 12085 3021 615 615 7723 7723 16272 8188 8084 191980 153585 38395 30 30 4592 4592 117999 117999 112106 56053 56053 CATERING & CONCESSIONS 28483 28483 VARIETY SERIES 24574 24574 PURCHASES 11967 11967 SHOW EXPENSE 10534 10534 27991 15966 12025 746150 588129 158021 0 240323 115029 586470 789691 38901 38325 8896 9336 5199186 3903896 1340376 1295290 7925 425 2222891 2248096 3473 7368 27616 6478 31089 13846 X 2191802 2234250 2191802 2234250 2222891 2248096 43985 -1537 X false false X 1750 875 70000 82873 517374 672872 445841 388375 307088 492377 1633681 447591 389250 377088 575250 517374 2306553 2306553 8386 5769 1765 2710 15754 34384 2340937 893100 0.98530 0.99070 X 107485 107485 5091701 3903896 1187805 1295290 FORM 990, PAGE 6, PART VI, LINE 11B REVIEWED BY MANAGING DIRECTOR PRIOR TO FILING FORM 990, PAGE 6, PART VI, LINE 15A REVIEWED BY BOARD OF TRUTEES. MANAGING DIRECTOR DIES NOT HAVE VOTING POWER FORM 990, PAGE 6, PART VI, LINE 15B DETERMINED BY BOARD OF TRUSTEES. FORM 990, PAGE 6, PART VI, LINE 19 UPON REQUEST BY APPOINTMENT