2024-11-12T23:10:39-05:00 2023-12-31 814788199 MY BOOKKEEPER LLC 185 E NORTH ST SPRINGBORO OH 450661357 990 2023-01-01 261914415 PERFORMING ARTS ACADEMY PERF 5135941537 4400 LEWIS ST MIDDLETOWN OH 45044 JIM BARNES VICE PRESIDENT 5135941537 2024-11-11 true true PHYLLIS MARBURGER P00203065 9374788821 2024-11-11 2023 2024-10-15 13:58:12Z JIM BARNES 64 DENEEN AVE MONROE OH 45050 400251 false X WWW.THEPERFORMINGARTSACADEMY.COM X 2008 OH THE FAITH-BASED PERFORMING ARTS ACADEMY WILL PROVIDE OPPORTUNITIES THAT WILL ENHANCE CHARACTER, PROMOTE WELL-BEING, AND INSPIRE GREATNESS BY DEVELOPING PEOPLE THROUGH THE ARTS. THE ACADEMY DESIRES TO CHANGE LIVES BY OFFERING AFFORDABLE, QUALITY MUSIC EDUCATION, POSITIVE THEATRE EXPERIENCES, AND AN APPRECIATION FOR THE ARTS. 13 13 2 120 0 36928 153220 161106 151223 41 571 44307 53897 242382 358911 0 0 44274 37166 0 3764 205054 302776 249328 339942 -6946 18969 1532087 1550537 162809 162290 1369278 1388247 X THE FAITH-BASED PERFORMING ARTS ACADEMY WILL PROVIDE OPPORTUNITIES THAT WILL ENHANCE CHARACTER, PROMOTE WELL-BEING, AND INSPIRE GREATNESS BY DEVELOPING PEOPLE THROUGH THE ARTS. THE ACADEMY DESIRES TO CHANGE LIVES BY OFFERING AFFORDABLE, QUALITY MUSIC EDUCATION, POSITIVE THEATRE EXPERIENCES, AND AN APPRECIATION FOR THE ARTS. false false 186555 CLASSES AND PERFORMANCES 122025 OCCUPANCY EXPENSE DIRECTLY RELATED TO NEW BUILDING, HOUSING CLASSROOMS AND THEATER, FOR ACHIEVEMENT OF MISSION 122025 308580 true true false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false true false false false false false false false false false false false false false false X 18 0 2 true false false false false false false false false X 13 13 false false false false false false false true true false false false false false false false false false OH X PEGGY DAVISH 5135941537 245 RAYMOND DRIVE MONROE OH 45050 X ANGELA PHILLIPS BOARD MEMBER 2.00 X 0 0 0 MIKE TRENT SECRETARY 2.00 X 0 0 0 VIRGINIA JENKINS BOARD MEMBER 2.00 X 0 0 0 JON STILES PRESIDENT 2.00 X X 0 0 0 KELLY WHITE BOARD MEMBER 2.00 X 0 0 0 JIM BARNES VICE PRESIDE 3.00 X 0 0 0 BOB EVICK BOARD MEMBER 2.00 X 0 0 0 SHIRLEY BUTTS BOARD MEMBER 2.00 X 0 0 0 JOHN GINTER BOARD MEMBER 2.00 X 0 0 0 JOHNNY BEAGLE TREASURER 2.00 X X 0 0 0 SCOTT DECKER BOARD MEMBER 2.00 X 0 0 0 CARINA VICKERS BOARD MEMBER 2.00 X 0 0 0 DAN SCHUAB BOARD MEMBER 2.00 X 0 0 0 false false false 153220 153220 PERFORMANCES 103083 103083 INSTRUCTIONAL CLASSES 48140 48140 151223 571 571 85456 41340 44116 44116 44116 9781 9781 9781 358911 205691 X 34525 27025 7500 2641 2067 574 3773 2343 1430 37724 37622 102 3894 3894 3672 3672 69032 55522 13510 122 98 24 121483 121483 2902 2322 580 COGS 51828 48064 3764 MERCHANT AND BANK FEES 7756 3878 3878 DUES AND SUBSCRIPTIONS 590 590 339942 308580 27598 3764 19726 22744 86683 111694 4491 4506 7112 7652 1864563 468124 1402867 1396439 11208 7502 1532087 1550537 161625 161625 1184 665 162809 162290 X 1369278 1388247 1369278 1388247 1532087 1550537 18969 X false false X 79834 213069 193203 36928 153220 676254 79834 213069 193203 36928 153220 676254 676254 49253 82391 84368 80440 86027 382479 254452 83490 229465 168858 161004 897269 1956002 0.34570 0.34550 X PART II, LINE 10 PROGRAM AND TUITION INCOME 736,265 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 413440 413440 1008057 280858 727199 121957 97769 24188 191668 33102 158566 129441 56395 73046 1396439 PAYROLL LIAB 665 665 PHILLIPS DESKINS LINE OF CREDIT OFFICER BUILDING UPGRADES AND UPKEEP X 200000 161625 false true true 161625 FORM 990 - ORGANIZATION'S MISSION THE FAITH-BASED PERFORMING ARTS ACADEMY WILL PROVIDE OPPORTUNITIES THAT WILL ENHANCE CHARACTER, PROMOTE WELL-BEING, AND INSPIRE GREATNESS BY DEVELOPING PEOPLE THROUGH THE ARTS. THE ACADEMY DESIRES TO CHANGE LIVES BY OFFERING AFFORDABLE, QUALITY MUSIC EDUCATION, POSITIVE THEATRE EXPERIENCES, AND AN APPRECIATION FOR THE ARTS. FORM 990 STATISTICS OF PARTICIPATION: OVER 300 IN CLASSES AND OR PERFORMANCES. 9 DIFFERENT YOUTH-ORIENTED MUSICALS/THEATER PRODUCTIONS WITH MULTIPLE PERFORMANCES FOR EACH. FORM 990, PAGE 1, PART I, LINE 6 A PORTION OF VOLUNTEERS SERVE AS BOARD MEMBERS TO BENEFIT ADMINISTRATION OF THE ORGANIZATION. OTHER PARENTS AND LOCAL RESIDENTS HELP WITH PERFORMANCES AND SETS. NONE OF THE VOLUNTEER POSITIONS RELY ON SPECIFIC PROFESSIONAL SKILLS. FORM 990, PAGE 2, PART III, LINE 4D OCCUPANCY EXPENSE DIRECTLY RELATED TO NEW BUILDING, HOUSING CLASSROOMS AND THEATER, FOR ACHIEVEMENT OF MISSION FORM 990, PAGE 5, PART V, LINE 3B NO UNRELATED ACTIVITY, ALL PROCEEDS GO DIRECTLY BACK TO THE PROGRAM FOR INSTRUCTION, PERFORMANCES AND THE UPKEEP OF THE PROGRAM FACIILITIES. FORM 990, PAGE 6, PART VI, LINE 11B NO REVIEW WAS OR WILL BE CONDUCTED. FORM 990, PAGE 6, PART VI, LINE 19 COPY OF RETURN AVAILABLE AT FACILITY UPON REQUEST FORM 990, PART IX, LINE 11G OTHER CONTRACT SERVICE 406 102 0 WORKER'S COMP PREMIUMS 148 0 0 PERFORMANCES ADVERTISING 7,040 0 0 MUSIC AND SCRIPTS 9,035 0 0 SET EXPENSES 6,339 0 0 COSTUMES AND PROPS 9,873 0 0 OTHER SUPPLIES 4,239 0 0 ONLINE TICKET SITE 542 0 0 TOTAL 37,622 102 0