2026-06-30T14:17:19-04:00 2023-12-31 311624928 TENNEY & ASSOCIATES LLC CPA'S 1101 ROSEMAR RD SUITE B PARKERSBURG WV 261058287 990 2023-01-01 311753696 THE HIPPODROME-COLONY HISTORICAL THEATRE ASSOCIATION HIPP 7403730894 222 1/2 PUTNAM STREET MARIETTA OH 45750 DAVID B TENNEY TREASURER 2024-11-15 true true BETH A STARCHER P00952035 3044289711 2026-06-30 2023 2025-03-06 01:10:19Z X DAN HARRISON 222 1/2 PUTNAM STREET MARIETTA OH 45750 2742232 false X WWW.PEOPLESBANKTHEATRE.COM X 2000 OH NON-PROFIT ORGANIZATION DEDICATED TO THE OPERATION, RESTORATION, AND PRESERVATION OF MARIETTA, OHIO'S LANDMARK HIPPODROME THEATRE. 16 16 33 123 0 168348 654646 2033224 28820 1625 25542 169973 2742232 0 0 180 407034 0 1214 46062 1940053 46242 2347087 123731 395145 5951856 5293910 121449 936372 5830407 4357538 X NON-PROFIT ORGANIZATION DEDICATED TO THE OPERATION, RESTORATION, AND PRESERVATION OF MARIETTA, OHIO'S LANDMARK HIPPODROME THEATRE. false false 1932862 RENOVATION AND DEVELOPMENT OF A COMMUNITY THEATRE BY RAISING AWARENESS AND EDUCATING THE COMMUNITY. DEVELOPMENT OF A VENUE FOR THE PERFORMING ARTS AND COMMUNITY ACTIVITIES IN MARIETTA, OHIO IN KEEPING WITH IT'S HISTORIC NATURE. 398940 RENOVATION AND DEVELOPMENT OF A COMMUNITY THEATRE BY RAISING AWARENESS AND EDUCATING THE COMMUNITY. DEVELOPMENT OF A VENUE FOR THE PERFORMING ARTS AND COMMUNITY ACTIVITIES IN MARIETTA, OHIO IN KEEPING WITH IT'S HISTORIC NATURE. 398940 2331802 true true false false false false true false false false true false false true true false true 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 true 24 0 true 33 true false false false false false false false false false false false false false false X 16 16 true false false false false false false true true false false true true false false false false false false false X X HIPPODROME COLONY HISTORICAL 7403730894 222 1/2 PUTNAM ST MARIETTA OH 45750 X HUNT BRAWLEY BD MEMBER X 0 0 0 GEOFF COWARD BD MEMBER X 0 0 0 SARAH DRAKE BD MEMBER X 0 0 0 MATT EVANS BD MEMBER X 0 0 0 CHRISTY MINARD BD MEMBER X 0 0 0 KENNETH MORRISON BD MEMBER X 0 0 0 DR TOM PIEHOWICZ BD MEMBER X 0 0 0 SHARON REAGAN BD MEMBER X 0 0 0 BRAD SMITH BD MEMBER X 0 0 0 LEEANDRA SMITH BD MEMBER X 0 0 0 JIM VUKSIC BD MEMBER X 0 0 0 RON WESEL BD MEMBER X 0 0 0 SHELLY WINDELER BD MEMBER X 0 0 0 TAMMY CINALLI SECRETARY 0.50 X 0 0 0 DAN HARRISON PRESIDENT 5.00 X 0 0 0 DAVID B TENNEY TREASURER 3.00 X 0 0 0 false false false 438826 215820 654646 EVENT ADMISSIONS 1664046 1664046 THEATRE RENTAL 117433 117433 CONCESSION INCOME 96916 96916 TICKET COMMISSIONS 78633 78633 SPONSORSHIPS 66705 66705 9491 9491 2033224 28618 28618 202 202 202 202 25542 25542 25542 2742232 2062044 25542 371750 371750 35284 35284 3795 3795 1702 1702 23383 22056 1222 105 108482 108482 12633 5911 6188 534 9413 7372 1879 162 1735 1735 1482 565 844 73 THEATRE COGS (LESS WAGES) 1496541 1496541 BANK FEES 83219 82583 585 51 TICKETING SYSTEM FEES 58663 58663 CONTRACT BOOKING FEES 55826 55826 83179 79537 3353 289 2347087 2331802 14071 1214 154532 945583 146334 129922 600 3423 87798 2670051 605347 2670051 10975 5045043 1446158 5951856 5293910 205 58779 597579 113300 272070 7944 7944 121449 936372 X 5830407 4357538 5830407 4357538 5951856 5293910 X 395145 -1868014 X false false false X 436992 529893 905088 168348 654646 2694967 436992 529893 905088 168348 654646 2694967 2377909 317058 763 763 5305 1625 25542 32472 2728202 2065980 0.11620 0.63100 X THE ORGANIZATION'S BOARD IS MADE UP OF A WIDE RANGE OF INDIVIDUALS REPRESENTING COMMUNITY INTERESTS. THE ORGANIZATION MAINTAINS A CONTINUOUS PROGRAM FOR SOLICITATION OF FUNDS FROM THE GENERAL PUBLIC AND COMMUNITY BY HOLDING SPECIAL EVENTS, SELLING SPONSORSHIPS, MEMBERSHIPS, AND HAVING THE ABILITY TO DONATE THROUGH ITS WEBSITE. THE THEATRE BENEFITS THE COMMUNITY AS A VENUE TO SUPPORT THE LOCAL SCHOOLS, ORGANIZATIONS AND BUSINESSES. PROGRAMMING OFFERED BY THE THEATRE HAS INCLUDED MULTI-CULTURAL ACTIVITIES AND SENSORY FRIENDLY FILMS. PART II, LINE 10 FUNDRAISING REVENUE 6,930 PART II, LINE 17A THE ORGANIZATION'S BOARD IS MADE UP OF A WIDE RANGE OF INDIVIDUALS REPRESENTING COMMUNITY INTERESTS. THE ORGANIZATION MAINTAINS A CONTINUOUS PROGRAM FOR SOLICITATION OF FUNDS FROM THE GENERAL PUBLIC AND COMMUNITY BY HOLDING SPECIAL EVENTS, SELLING SPONSORSHIPS, MEMBERSHIPS, AND HAVING THE ABILITY TO DONATE THROUGH ITS WEBSITE. THE THEATRE BENEFITS THE COMMUNITY AS A VENUE TO SUPPORT THE LOCAL SCHOOLS, ORGANIZATIONS AND BUSINESSES. PROGRAMMING OFFERED BY THE THEATRE HAS INCLUDED MULTI-CULTURAL ACTIVITIES AND SENSORY FRIENDLY FILMS. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 1 1.00 1 1 false true 2670051 2670051 2670051 PEBO INVESTMENT ACCT 776158 ARCHITECTURAL FEE 670000 1446158 OTHER ACCRUED EXPENSES 7848 A/P MUTS GONE NUTS HUMANE SOC 96 7944 2742232 2742232 2742232 2347087 2347087 2347087 SCHEDULE D, PAGE 1, PART II, LINE 9 CONSERVATION EASEMENT IS NOT REPORTED IN ANNUAL REVENUE AND EXPENSE STATEMENT OR BALANCE SHEET. CHRISTMAS TREE 25542 25542 25542 25542 25542 FORM 990, PAGE 1, ITEM B THE RETURN AS ORIGINALLY FILED ERRONEOUSLY FAILED TO ELIMINATE CERTAIN BALANCE SHEET AMOUNTS OF A WHOLLY-OWNED DISREGARDED LLC THAT WAS LIQUIDATED INTO THIS ENTITY. THE ERROR RESULTED IN OVERSTATEMENT OF ASSETS, LIABILITIES, AND EQUITY/NET ASSETS. THIS AMENDED RETURN PROPERLY REMOVES THE INVESTMENT IN HCHTA MANAGER IN OTHER ASSETS, THE DEVELOPER FEE PAYABLE IN OTHER LIABILITIES AND PROPERLY STATES THE ENDING EQUITY/NET ASSETS. THE AMENDED RETURN MAKES CORRECTIONS TO BALANCE SHEET ACCOUNTS. FORM 990, PAGE 1, PART I, LINE 6 FULL-TIME VOLUNTEERS INCLUDE OFFICERS AND BOARD MEMBERS THAT PROVIDE SERVICES TO THE ORGANIZATION. PART-TIME VOLUNTEERS PROVIDE SERVICES AT SPECIAL EVENTS WITH DUTIES SUCH AS, BUT NOT LIMITED TO TICKET SALES, PROMOTIONAL ACTIVITIES, AND USHERING. FORM 990, PAGE 2, PART III, LINE 4D RENOVATION AND DEVELOPMENT OF A COMMUNITY THEATRE BY RAISING AWARENESS AND EDUCATING THE COMMUNITY. DEVELOPMENT OF A VENUE FOR THE PERFORMING ARTS AND COMMUNITY ACTIVITIES IN MARIETTA, OHIO IN KEEPING WITH IT'S HISTORIC NATURE. FORM 990, PAGE 6, PART VI, LINE 2 BRAD SMITH LEEANDRA SMITH BD MEMBER BD MEMBER MARRIED FORM 990, PAGE 6, PART VI, LINE 11B THE ORGANIZATION HAS A FINANCIAL COMMITTEE THAT REVIEWS THE FORM 990 ALONG WITH THE FINANCIAL STATEMENTS. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC EITHER UPON REQUEST OR THROUGH THE ORGANIZATION'S WEBSITE. FORM 990, PART XI, LINE 9 UNCOLLECTED PLEDGES & CONTRIBUTIONS -2,334 AMENDED RETURN CORRECTION - SEE STMT -1,865,680 TOTAL -1,868,014