2024-11-15T14:19:55-07:00 2023-12-31 990EZ 2023-01-01 432114877 XENIA AREA COMMUNITY THEATER INC XENI 9373720516 45 E Second St Xenia OH 45385 Debra M Zweber Secretary 9373722959 2024-11-15 1 2023 2024-10-15 13:58:12Z X X X X 29772 X 14119 10375 0 51 0 0 0 0 5226 3076 2150 0 0 0 1 26696 1800 0 0 0 18517 1810 6423 28550 -1854 247449 -14432 231163 X 36144 25990 247171 247171 19018 9172 302333 282333 54884 51170 247449 231163 To promote, educate and develop community interest in the arts. Organized and operated the Shirley R. Ellis Memorial Golf Tournament which provides scholarships for local students to assist them attend an institute of higher learning and donates to X*ACT 0 3076 Produced "Jefferson and Adams", "End Days", The Adventures of Tom Sawyer" "Nightfall", and "Svetlana's First Christmas". We are proud of the variety of shows this season and the historical and current subject matter covered in the themes. We had a marked increase in the number of new, young actors and audience members. 0 960 4036 Delores Berdine Board president and Executive Director 10 0 0 0 Melodee Bass Board Treasurer 2 0 0 0 Debra Zweber Board Secretary, bookkeeper 30 0 0 0 Kirk Bass Vice President 0.5 0 0 0 Dustin Evans Board Member 0.5 0 0 0 Tanya Kimmett Dir.Graphic Design 10 0 0 0 Nikki Lange Marketing 1 0 0 0 Onyx Davis Director of Social Media and advertising 5 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Debra Zweber 45 E Second St Xenia OH 45385 9373720516 0 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 11166 20963 7568 5694 14119 59510 35645 21265 18379 22258 10375 107922 12380 4083 6195 6055 5226 33939 0 0 0 0 0 0 0 0 0 0 0 0 59191 46311 32142 34007 29720 201371 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 201371 0 0 0 0 51 51 0 0 0 0 0 0 0 0 0 0 51 51 0 0 0 0 0 0 0 0 0 0 0 0 59191 46311 32142 34007 29771 201422 0.99975 1 0.00025 0 X Form 990-EZ, Part I, Line 8 Description;Amount^battery lawsuit proceeds;1^Total;1^ Form 990-EZ, Part I, Line 10 scholarship disbursement to unrelated students Form 990-EZ, Part I, Line 16 Description;Amount^advertising and marketing;817|supplies;4982|scripts and royalties;2494|sales tax paid on purchases;18|set construction;283|fees and memberships;312|misc;75|reconcilliation of loan discrepancies;-2558^Total;6423^ Form 990-EZ, Part I, Line 20 Description;Amount^retired assets;-14432^Total;-14432^ Form 990-EZ, Part II, Line 24 Description;EOY Amount^retired equipment;9172^Total;9172^ Form 990-EZ, Part II, Line 26 Description;EOY Amount^mortgage principle;51170^Total;51170^