STIEFEL THEATRE FOR THE PERFORMING ARTS FOUNDATION: Form 990, tax year 2025

View the entire original 990 at ProPublica ↗

Organization
STIEFEL THEATRE FOR THE PERFORMING ARTS FOUNDATION (EIN 31-1537194)
Tax period
2025-01-01 to 2025-12-31
Filed
2026-07-02
IRS object ID
202601839349300015
Schema version
2025v4.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2026-07-02T10:08:38-04:00ReturnTs
Tax Period End2025-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN480969601PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SSC ADVISORS INCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line15825 SW 29TH ST STE 101AddressLine1Txt
CityTOPEKACityNm
State AbbreviationKSStateAbbreviationCd
ZIP666142478ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2025-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN311537194EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1STIEFEL THEATRE FOR THE PERFORMINGBusinessNameLine1Txt
Business Name Line2ARTS FOUNDATIONBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlSTIEBusinessNameControlTxt
Phone7858271998PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1871AddressLine1Txt
CitySALINACityNm
State AbbreviationKSStateAbbreviationCd
ZIP67401ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJANE GATESPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone7858271998PhoneNum
Signature2026-07-02SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonBRENDA FLANAGAN CPAPreparerPersonNm
PTINP00039590PTIN
Phone7852724484PhoneNum
Preparation2026-07-02PreparationDt
FieldValueIRS element (for citing)
Tax2025TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerCOLLEEN MARRSPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1871AddressLine1Txt
CitySALINACityNm
State AbbreviationKSStateAbbreviationCd
ZIP67401ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,837,353GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.STIEFELTHEATRE.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1996FormationYr
Legal Domicile StateKSLegalDomicileStateCd
Activity Or MissionPRESERVE AND UTILIZE HISTORIC THEATRE AND IMPROVE CULTURAL ARTS AND CIVIC UNDERSTANDING.ActivityOrMissionDesc
Voting Members Governing Body13VotingMembersGoverningBodyCnt
Voting Members Independent13VotingMembersIndependentCnt
Total Employee51TotalEmployeeCnt
Total Volunteers30TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$216,254PYContributionsGrantsAmt
CY Contributions Grants$804,227CYContributionsGrantsAmt
PY Program Service Revenue$927,912PYProgramServiceRevenueAmt
CY Program Service Revenue$1,533,010CYProgramServiceRevenueAmt
CY Investment Income$141,774CYInvestmentIncomeAmt
PY Other Revenue$175,550PYOtherRevenueAmt
CY Other Revenue$352,424CYOtherRevenueAmt
PY Total Revenue$1,319,716PYTotalRevenueAmt
CY Total Revenue$2,831,435CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$307,465PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$617,513CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$86,842CYTotalFundraisingExpenseAmt
PY Other Expenses$1,218,352PYOtherExpensesAmt
CY Other Expenses$2,163,175CYOtherExpensesAmt
PY Total Expenses$1,525,817PYTotalExpensesAmt
CY Total Expenses$2,780,688CYTotalExpensesAmt
PY Revenues Less Expenses-$206,101PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$50,747CYRevenuesLessExpensesAmt
Total Assets BOY$6,837,197TotalAssetsBOYAmt
Total Assets EOY$7,217,962TotalAssetsEOYAmt
Total Liabilities BOY$293,859TotalLiabilitiesBOYAmt
Total Liabilities EOY$556,127TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$6,543,338NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$6,661,835NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE MISSION OF THE STIEFEL THEATRE FOR THE PERFORMING ARTS IS TO PROVIDE QUALITY EXPERIENCES THAT ENRICH, EDUCATE AND ENTERTAIN. THE PROGRAMMING GOAL OF THE THEATRE IS TO PRESENT BROAD BASE QUALITY SHOWS FROM A WIDE VARIETY OF GENRES INCLUDING CLASSICAL, BLUES, ROCK, COMEDY, COUNTRY, DANCE, JAM, ALTERNATIVE, ETC., THAT APPEAL TO A LARGE DEMOGRAPHIC. THE STIEFEL THEATRE ALSO PROVIDES ENTERTAINMENT FOR YOUNG AUDIENCES AND FREE LECTURE/DEMOS WHENEVER POSSIBLE. IN ADDITION TO ITS OWN PROGRAMMING, THE THEATRE IS AVAILABLE FOR USE BY COMMUNITY GROUPS FOR THEIR EVENTS, AND IS HOME OF THE SALINA SYMPHONY.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$2,419,881ExpenseAmt
Revenue$1,533,010RevenueAmt
DescMAINTAIN AND OPERATE RENOVATED HISTORIC THEATRE AS A LOCATION FOR PUBLIC EVENTS, MEETINGS, REUNIONS, RECEPTIONS, ETC. ALSO PROVIDE A SEASON OF PROGRAMS INCLUDING ARTS, MUSIC, THEATRE, ETC.Desc
Total Program Service Expenses$2,419,881TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (true)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (true)ReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document26IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee51EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members13GoverningBodyVotingMembersCnt
Independent Voting Member13IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyfalseConflictOfInterestPolicyInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonJANE GATESPersonNm
Phone7858271998PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1871AddressLine1Txt
CitySALINACityNm
State AbbreviationKSStateAbbreviationCd
ZIP67401ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
COLLEEN MARRS
CHAIR2.00Yes (X)Yes (X)$0$0$0
VALERIE ANDREWS
VICE CHAIR2.00Yes (X)Yes (X)$0$0$0
BONNIE SANDERSON
TREASURER2.00Yes (X)Yes (X)$0$0$0
DAN STUTTERHEIM
PAST CHAIR1.00Yes (X)$0$0$0
PAT ANDERSON
DIRECTOR1.00Yes (X)$0$0$0
RICH MORRISON
DIRECTOR1.00Yes (X)$0$0$0
STEPHANIE BEATTY
DIRECTOR1.00Yes (X)$0$0$0
JOHN QUINLEY
DIRECTOR1.00Yes (X)$0$0$0
ROLF POTTS
DIRECTOR1.00Yes (X)$0$0$0
JON RICHARDS
DIRECTOR1.00Yes (X)$0$0$0
LARRY CULLINS
DIRECTOR1.00Yes (X)$0$0$0
KENNY HANCOCK
DIRECTOR1.00Yes (X)$0$0$0
TRAVIS YOUNG
DIRECTOR1.00Yes (X)$0$0$0
JANE GATES
EXECUTIVE DI40.00Yes (X)$179,531$0$13,746
FieldValueIRS element (for citing)
Total Reportable Comp From Org$179,531TotalReportableCompFromOrgAmt
Total Other Compensation$13,746TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Membership Dues$294,833MembershipDuesAmt
Fundraising$16,082FundraisingAmt
Government Grants$56,125GovernmentGrantsAmt
All Other Contributions$437,187AllOtherContributionsAmt
Total Contributions$804,227TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
TICKET INCOME$1,521,195$1,521,195
MUSIC SCHOOL CLASS INCOME$11,815$11,815
FieldValueIRS element (for citing)
Total Program Service Revenue$1,533,010TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$141,774TotalRevenueColumnAmt
Exclusion$141,774ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$111,246RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$111,246RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$111,246TotalRevenueColumnAmt
Exclusion$111,246ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$5,918FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$16,082ContriRptFundraisingEventAmt
Fundraising Direct Expenses$5,918FundraisingDirectExpensesAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtExclusionExclusionAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
CONCESSION INCOME$143,537$143,537
OTHER SERVICES INCOME$83,796$83,796
MERCHANDISE COMMISSION INCOME$13,845$13,845
FieldValueIRS element (for citing)
Other Revenue Total$241,178OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,831,435TotalRevenueColumnAmt
Related Or Exempt Func Income$1,630,651RelatedOrExemptFuncIncomeAmt
Exclusion$396,557ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$179,531TotalAmt
Program Services$132,853ProgramServicesAmt
Management And General$30,520ManagementAndGeneralAmt
Fundraising$16,158FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$376,676TotalAmt
Program Services$278,740ProgramServicesAmt
Management And General$64,035ManagementAndGeneralAmt
Fundraising$33,901FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$16,998TotalAmt
Program Services$12,578ProgramServicesAmt
Management And General$2,890ManagementAndGeneralAmt
Fundraising$1,530FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$44,308TotalAmt
Program Services$32,788ProgramServicesAmt
Management And General$7,532ManagementAndGeneralAmt
Fundraising$3,988FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$14,007TotalAmt
Program Services$10,365ProgramServicesAmt
Management And General$2,381ManagementAndGeneralAmt
Fundraising$1,261FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$122,553TotalAmt
Program Services$120,822ProgramServicesAmt
Management And General$1,132ManagementAndGeneralAmt
Fundraising$599FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$241,857TotalAmt
Program Services$96,743ProgramServicesAmt
Management And General$133,021ManagementAndGeneralAmt
Fundraising$12,093FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$54,860TotalAmt
Program Services$47,179ProgramServicesAmt
Management And General$4,937ManagementAndGeneralAmt
Fundraising$2,744FundraisingAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$15,613TotalAmt
Program Services$15,613ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$99,762TotalAmt
Program Services$73,825ProgramServicesAmt
Management And General$16,959ManagementAndGeneralAmt
Fundraising$8,978FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$6,398TotalAmt
Program Services$6,398ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$3,718TotalAmt
Program Services$3,718ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$180,490TotalAmt
Program Services$180,490ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$62,108TotalAmt
Program Services$45,960ProgramServicesAmt
Management And General$10,558ManagementAndGeneralAmt
Fundraising$5,590FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
ARTIST FEES$1,044,654$1,044,654
SPEAKER FEES$97,872$97,872
TECHNICAL AND TECH. STAFF$75,009$75,009
OTHER EVENT EXPENSES$40,412$40,412

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$103,862TotalAmt
Program Services$103,862ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,780,688TotalAmt
Program Services$2,419,881ProgramServicesAmt
Management And General$273,965ManagementAndGeneralAmt
Fundraising$86,842FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$323,320BOYAmt
EOY$365,300EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,399,007BOYAmt
EOY$1,740,779EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
EOY$9,300EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$7,028BOYAmt
EOY$35,401EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$7,067,017LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$2,485,964LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$4,670,992BOYAmt
EOY$4,581,053EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$436,850BOYAmt
EOY$486,129EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$6,837,197BOYAmt
EOY$7,217,962EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$80,438BOYAmt
EOY$99,347EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$213,421BOYAmt
EOY$456,780EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$293,859BOYAmt
EOY$556,127EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$6,424,241BOYAmt
EOY$6,545,501EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$119,097BOYAmt
EOY$116,334EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$6,543,338BOYAmt
EOY$6,661,835EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$6,837,197BOYAmt
EOY$7,217,962EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$50,747ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$74,750NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets-$7,000OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$668,754CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$735,622CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$611,234CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$216,254CurrentTaxYearMinus1YearAmt
Current Tax Year$804,227CurrentTaxYearAmt
Total$3,036,091TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,708,704CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,953,854CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,143,280CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$956,522CurrentTaxYearMinus1YearAmt
Current Tax Year$1,636,569CurrentTaxYearAmt
Total$8,398,929TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$85,880CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$146,178CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$147,394CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$93,746CurrentTaxYearMinus1YearAmt
Current Tax Year$143,537CurrentTaxYearAmt
Total$616,735TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,463,338CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,835,654CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,901,908CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,266,522CurrentTaxYearMinus1YearAmt
Current Tax Year$2,584,333CurrentTaxYearAmt
Total$12,051,755TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$55,000CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,000CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,000CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$23,000CurrentTaxYearMinus1YearAmt
Current Tax Year$10,000CurrentTaxYearAmt
Total$98,000TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$55,000CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,000CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,000CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$23,000CurrentTaxYearMinus1YearAmt
Current Tax Year$10,000CurrentTaxYearAmt
Total$98,000TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$11,953,755PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$66,407CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$81,667CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$93,336CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$53,194CurrentTaxYearMinus1YearAmt
Current Tax Year$253,020CurrentTaxYearAmt
Total$547,624TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$66,407CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$81,667CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$93,336CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$53,194CurrentTaxYearMinus1YearAmt
Current Tax Year$253,020CurrentTaxYearAmt
Total$547,624TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,529,745CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,917,321CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,995,244CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,319,716CurrentTaxYearMinus1YearAmt
Current Tax Year$2,837,353CurrentTaxYearAmt
Total$12,599,379TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.94880PublicSupportCY509Pct
Public Support PY5090.96930PublicSupportPY509Pct
Investment Income CY0.04000InvestmentIncomeCYPct
Investment Income PY0.03000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$4,063,317BeginningYearBalanceAmt
Contributions$4,000ContributionsAmt
Investment Earnings Or Losses$447,463InvestmentEarningsOrLossesAmt
Other Expenditures$6,029OtherExpendituresAmt
Administrative Expenses$80,797AdministrativeExpensesAmt
End Year Balance$4,427,954EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$4,063,317BeginningYearBalanceAmt
End Year Balance$4,063,317EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$3,496,156BeginningYearBalanceAmt
Contributions$8,543ContributionsAmt
Investment Earnings Or Losses$620,166InvestmentEarningsOrLossesAmt
Other Expenditures$5,474OtherExpendituresAmt
Administrative Expenses$56,074AdministrativeExpensesAmt
End Year Balance$4,063,317EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$2,819,697BeginningYearBalanceAmt
Contributions$64,000ContributionsAmt
Investment Earnings Or Losses$641,710InvestmentEarningsOrLossesAmt
Other Expenditures$4,601OtherExpendituresAmt
Administrative Expenses$24,650AdministrativeExpensesAmt
End Year Balance$3,496,156EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$2,892,361BeginningYearBalanceAmt
Contributions$80,480ContributionsAmt
Investment Earnings Or Losses-$143,073InvestmentEarningsOrLossesAmt
Other Expenditures$5,097OtherExpendituresAmt
Administrative Expenses$4,974AdministrativeExpensesAmt
End Year Balance$2,819,697EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY1.00000BoardDesignatedBalanceEOYPct
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgYes (true)EndowmentsHeldRelatedOrgInd
Related Org List Sch RYes (true)RelatedOrgListSchRInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$25,000OtherCostOrOtherBasisAmt
Book Value$25,000BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$6,772,744OtherCostOrOtherBasisAmt
Depreciation$2,346,674DepreciationAmt
Book Value$4,426,070BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$264,273OtherCostOrOtherBasisAmt
Depreciation$139,207DepreciationAmt
Book Value$125,066BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$5,000OtherCostOrOtherBasisAmt
Depreciation$83DepreciationAmt
Book Value$4,917BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$4,581,053TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

FieldValueIRS element (for citing)
DescFUNDS HELD AT GSCFDesc
Book Value$486,129BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Securities$486,129TotalBookValueSecuritiesAmt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1FUNDRAISING EVEEvent1Nm
Gross Receipts Event1$22,000GrossReceiptsEvent1Amt
Charitable Contri Event1$16,082CharitableContriEvent1Amt
Gross Revenue Event1$5,918GrossRevenueEvent1Amt
Other Direct Expenses Event1$5,918OtherDirectExpensesEvent1Amt
Gross Receipts Total$22,000GrossReceiptsTotalAmt
Charitable Contributions Tot$16,082CharitableContributionsTotAmt
Gross Revenue Total Events$5,918GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$5,918OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$5,918DirectExpenseSummaryEventsAmt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonJANE GATESPersonNm
TitleEXECUTIVE DIRECTORTitleTxt
Base Compensation Filing Org$179,531BaseCompensationFilingOrgAmt
Nontaxable Benefits Filing Org$13,746NontaxableBenefitsFilingOrgAmt
Total Compensation Filing Org$193,277TotalCompensationFilingOrgAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990 - ORGANIZATION'S MISSIONTHE MISSION OF THE STIEFEL THEATRE FOR THE PERFORMING ARTS IS TO PROVIDE QUALITY EXPERIENCES THAT ENRICH, EDUCATE AND ENTERTAIN. THE PROGRAMMING GOAL OF THE THEATRE IS TO PRESENT BROAD BASE QUALITY SHOWS FROM A WIDE VARIETY OF GENRES INCLUDING CLASSICAL, BLUES, ROCK, COMEDY, COUNTRY, DANCE, JAM, ALTERNATIVE, ETC., THAT APPEAL TO A LARGE DEMOGRAPHIC. THE STIEFEL THEATRE ALSO PROVIDES ENTERTAINMENT FOR YOUNG AUDIENCES AND FREE LECTURE/DEMOS WHENEVER POSSIBLE. IN ADDITION TO ITS OWN PROGRAMMING, THE THEATRE IS AVAILABLE FOR USE BY COMMUNITY GROUPS FOR THEIR EVENTS, AND IS HOME OF THE SALINA SYMPHONY.
FORM 990, PAGE 6, PART VI, LINE 11BTHE RETURN IS REVIEWED BY THE ORGANIZATION'S TREASURER PRIOR TO FILING.
FORM 990, PAGE 6, PART VI, LINE 12CBOARD OF DIRECTORS IS AWARE OF THE EFFECTS OF CONFLICTS OF INTEREST AND WILL HANDLE ANY CONFLICTS INDIVIDUALLY IF AND WHEN THEY OCCUR.
FORM 990, PAGE 6, PART VI, LINE 15ATHE BOARD OF DIRECTORS ANNUALLY REVIEWS THE PERFORMANCE OF THE EXECUTIVE DIRECTOR AND SETS THE ANNUAL SALARY.
FORM 990, PAGE 6, PART VI, LINE 19INFORMATION IS AVAILABLE UPON REQUEST.
FORM 990, PART XI, LINE 9BOOK / TAX DEPRECIATION DIFFERENCE -7,000

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1STIEFEL THEATRE FOUNDATION ENDOWMENBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1871AddressLine1Txt
CitySALINACityNm
State AbbreviationKSStateAbbreviationCd
ZIP67401ZIPCd
FieldValueIRS element (for citing)
EIN451026227EIN
Primary ActivitiesOPERATED FPrimaryActivitiesTxt
Legal Domicile StateKSLegalDomicileStateCd
Exempt Code Section501C3ExemptCodeSectionTxt
Public Charity Status8PublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1509(A)(3)BusinessNameLine1Txt
Business Name Line2STIEFEL THEATRE PERFORMING ART FOUNBusinessNameLine2Txt
FieldValueIRS element (for citing)
Controlled OrganizationfalseControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgfalseGiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgfalseGiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgfalsePerformOfServicesForOthOrgInd
Perform Of Services By Other OrgfalsePerformOfServicesByOtherOrgInd
Sharing Of FacilitiesfalseSharingOfFacilitiesInd
Paid Employees SharingfalsePaidEmployeesSharingInd
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrgInd
Transfer To Other OrgYes (true)TransferToOtherOrgInd
Transfer From Other OrgYes (true)TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (2 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
STIEFEL THEATRE FNDN ENDOWMENT
R$333,116FMV
STIEFEL THEATRE FNDN ENDOWMENT
S$449,998FMV

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