2024-01-24T11:00:34-08:00 2023-08-31 421173624 WINTHER STAVE & CO LLP 1316 W 18TH ST PO BOX 175 SPENCER IA 51301 990 2022-09-01 421083384 SPENCER COMMUNITY THEATRE INC SPEN 7122627336 518 1ST AVE EAST PO BOX 1225 SPENCER IA 51301 STEVE DEUTSCH President 2024-01-24 true STEVE DEUTSCH 999009999 true DAVID A SCHMIDT P01283143 7122623117 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z 518 1ST AVE EAST PO BOX 1225 SPENCER IA 513011225 182590 false X WWW.SCTPLAYHOUSE.ORG X 1977 IA PROVIDE PLAYS AND DRAMA WORKSHOPS FOR THE COMMUNITY AND RENT COSTUMES TO COMMUNITY THEATRES AND HIGH SCHOOLS THROUGHOUT THE NATION. 12 12 8 200 0 49635 66345 125363 98603 14028 12305 14895 5337 203921 182590 0 0 74784 149882 0 299 193772 184782 268556 334664 -64635 -152074 1623715 1535789 55466 110823 1568249 1424966 TO SERVE AS AN INSTRUMENT FOR COMMUNITY ENRICHMENT AND EDUCATION BY OFFERING THE PUBLIC THE MOST FULFILLING LIVE THEATRE EXPERIENCE POSSIBLE. false false 45220 81840 PROVIDE COMMUNITY PLAYS AND DRAMA WORKSHOPS FOR THE COMMUNITY 9262 16763 PROVIDE AND RENT COSTUMES TO SURROUNDING COMMUNITY THEATRES AND HIGH SCHOOLS FOR PLAYS AND CONTESTS. 54482 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 false false false false false false false false false false false false false false true 5 0 true 8 true false false false false false false false 0 false false false false false false false X 12 12 false false false false false false false false false false false true true true true true true false false false X CONNIE GOEKEN 7122627336 518 1ST AVE E SPENCER IA 51301 X JACQUILINE JOHNSON Director 0.00 0.00 X 0 0 0 SAM HARPER Director 0.00 0.00 X 0 0 0 WILLIAM MCALPINE Director 0.00 0.00 X 0 0 0 JOSH MUNTER Director 0.00 0.00 X 0 0 0 JAY NORTON Treasurer 0.00 0.00 X 0 0 0 STEVE DEUTSCH President 0.00 0.00 X 0 0 0 LYNN MORRIS-MCEWAN Director 0.00 0.00 X 0 0 0 JAY OLDENKAMP Vice President 0.00 0.00 X 0 0 0 PAUL BECKER Director 0.00 0.00 X 0 0 0 SHANA VANDER TUIG Director 0.00 0.00 X 0 0 0 DANA LOWDER Director 0.00 0.00 X 0 0 0 SCOTT NOLTE Director 0.00 0.00 X 0 0 0 0 false false false NONE 0 10000 56345 66345 COSTUME REVENUES 448000 27895 27895 FEES AND MISC. 445200 7115 7115 PLAY ADVERTISING REVENUE 711110 2711 2711 SHOW REVENUES 711110 60882 60882 98603 12305 12305 0 0 0 0 0 0 0 CC/Souvenir/Voucher Revenue 459420 3787 3787 Misc. Rev 900099 600 600 Room Rental 900002 950 950 5337 182590 116245 0 0 0 0 0 0 139230 4825 134405 0 0 10652 1 10651 0 0 4785 4785 0 0 2543 2543 0 9972 6777 3195 1266 1266 0 0 0 0 0 0 1385 1385 0 53183 53183 13594 13594 UTILITIES 24532 24532 ROYALTIES/MUSIC FEES 18153 18153 BANK & CREDIT CARD FEES 13239 13239 PROPS/COSUTME/SET BUILD 8827 8827 33303 15899 17105 299 334664 54482 279883 299 18088 14474 0 0 1376 2100 0 0 0 0 13357 1075 2244006 1035405 1255900 1208601 334994 309539 0 0 0 0 1623715 1535789 48791 50364 5860 10000 815 50459 55466 110823 X 1568249 1424966 1568249 1424966 1623715 1535789 X -152074 17566 -8775 X false false false X 42973 62316 160212 49635 66345 381481 165545 82978 93196 125363 88777 555859 0 0 0 208518 145294 253408 174998 155122 937340 0 0 937340 22262 20846 1 14029 12305 69443 0 22262 20846 1 14029 12305 69443 0 11909 2712 1036 1320 950 17927 242689 168852 254445 190347 168377 1024710 0.91470 0.89640 0.06780 0.07730 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 89096 89096 1906103 799275 1106828 248807 236130 12677 1208601 Operating Note 50000 state w/h 459 50459 Form 990, Part VI, Section B, Line 11b FORM 990 WAS PRESENTED TO THE BOARD OF DIRECTORS AND WAS REVIEWED AND APPROVED BY THE BOARD. Form 990, Part VI, Section B, Line 12c THE EMPLOYEES, THE BOARD OF DIRECTORS AND VOLUNTEERS ARE WELL KNOWN BY THE BOARD OF DIRECTORS AND ANY SITUATION WHERE A CONFLICT MAY EXIST IS CLOSELY MONITERED OR NOT PERMITTED. NO CONFLICTS ARE KNOWN. Form 990, Part VI, Section C, Line 19 THIS INFORMATION CAN BE VIEWED UPON REQUEST. Form 990, Part XI, Line 9 CHANGE IN UNREALIZED GAINS/LOSSES ON INVESTMENTS = -$8775