2024-10-07T11:15:11-04:00 2023-12-31 411562398 CARLSONSV LLP 301 KELLER AVE S AMERY WI 540011283 990 2023-01-01 391663518 ST CROIX FALLS FESTIVAL THEATRE STCR 7154833387 PO BOX 801 ST CROIX FALLS WI 54024 TERI HINZE TREASURER 7154831387 2024-07-24 true false DIRK A PRINDLE CPA P00456916 7159544995 2024-08-06 X 2023 2024-10-15 13:58:12Z ST CROIX FALLS FESTIVAL THEATRE INC MARGARET LUHRS PO BOX 801 ST CROIX FALLS WI 54024 326393 false X WWW.FESTIVALTHEATRE.ORG X 1990 WI ST. CROIX FESTIVAL THEATRE'S MISSION IS TO MAKE THE PERFORMING ARTS WELCOMING TO ALL PEOPLE AS AN ESSENTIAL PART OF THE WELL BEING AND VITALITY OF THE COMMUNITY. 10 10 55 0 186086 158948 85253 117884 125 4429 18649 37681 290113 318942 0 0 84039 178069 0 1454 188770 160975 272809 339044 17304 -20102 131086 111882 11018 11916 120068 99966 X TO MAKE THE PERFORMING ARTS WELCOMING TO ALL PEOPLE AS AN ESSENTIAL PART OF THE WELL BEING OF INDIVIDUALS AND VITALITY OF THE COMMUNITY. ST. CROIX FESTIVAL THEATRE PRODUCES PLAYS, PRESENTS CONCERTS AND PROVIDES ARTS EDUCATION ACTIVITIES FOR YOUTH AND ADULTS. false false 266394 117884 IN 2023 FESTIVAL THEATRE INVITED THOUSANDS OF PATRONS TO ENJOY OUR SIX MAIN STAGE SHOWS, ALONG WITH IMPROV PERFORMANCES, A STAGED READING, MUSIC PERFORMANCES, AND OTHER SPECIAL EVENTS. WE HELD A SPECIAL PARTNERSHIP WITH ST. CROIX FALLS HIGH SCHOOL, PERFORMING OUR SMASH SUMMER MUSICAL, WILLY WONKA, AT THE SCHOOL'S NEW FINE ARTS CENTER. IN THIS PRODUCTION, 70 COMMMUNITY MEMBERS AND PROFESSIONAL ARTISTS GRACED OUR STAGE IN THE BIGGEST PRODUCTION FESTIVAL THEATRE HAS PRODUCED TO DATE. ALSO IN THE SUMMER, WE HELD THEATRE ARTS EDUCATION CAMPS FOR YOUTH IN SIREN WI, SCANDIA MN AND ST. CROIX FALLS WI AND SAW 126 CAMPERS OVER THE COURSE OF FOUR WEEKS OF CAMP. WE EMPLOYED THEATRE ARTIST FROM ACROSS THE COUNTRY AND LOCALLY. WE ENGAGED WITH OUR VOLUNTEER PATRONS WHO BUILT FRIENDSHIPS AND COMMUNITY WHEN THEY CAME TO HELP OUT AT ONE OF THE SEVEN SHOW CONSTRUCTION BREAK-DOWN PROCESSES, OR TO USHER AND SERVE AT THE CAFE DURING ONE OF OUR PERFORMANCES. WE OPERATED YEAR ROUND IN THE ST. CROIX RIVER VALLEY. 266394 true true false 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 false false false false false false false false false false false false false false true 13 0 true 55 true false false false false false false false false X 10 10 true false false false false false false true true false false true true true true false false false false false WI X JLC BOOKKEEPING PLUS LLC 7152941505 2174 45TH AVE STAR PRAIRIE WI 54026 X MARGARET LUHRS PRESIDENT 1.00 X X 0 0 0 DEBRA KRAVIG SECRETARY 1.00 X X 0 0 0 TERI HINZE TREASURER 1.00 X X 0 0 0 MARK BAER DIRECTOR 0.50 X 0 0 0 EMMA KRAVIG DIRECTOR 0.50 X 0 0 0 JEANNE VOGEL DIRECTOR 0.50 X 0 0 0 JERRY SAND DIRECTOR 0.50 X 0 0 0 JACLYN JOHNSON DIRECTOR 0.50 X 0 0 0 BRAD MABRY DIRECTOR 0.50 X 0 0 0 AMY KLEIN DIRECTOR 0.50 X 0 0 0 false false false 158948 158948 TICKET SALES 711190 109359 109359 ARTS EDUCATION 711190 8025 8025 THEATRE RENTAL 532000 500 500 117884 4429 4429 1367 1367 1367 32352 7451 24901 24901 SERVICE & SURRENDER FEES 11207 11207 MISCELLANEOUS INCOME 206 206 11413 318942 128797 31197 164976 146334 18367 275 13093 11614 1458 21 7598 7598 23209 23209 11820 11229 591 8011 5225 2786 2558 1279 1279 37011 37011 157 157 399 399 302 302 8215 7939 276 PRODUCED PRESENT PROG EXP 44967 44967 BANK/CC FEES 15233 15233 FUNDRAISING EXPENSES 1158 1158 ARTS AND EDUCATION 337 337 339044 266394 71196 1454 57575 55691 61884 54451 350 9944 709 6127 5096 1333 1031 131086 111882 8350 8101 2668 3815 11018 11916 X 120068 99966 120068 99966 131086 111882 -20102 X false false false X 175821 201878 159358 186086 158948 882091 102972 8943 60182 102485 128797 403379 4115 4772 33719 42606 278793 210821 223655 293343 321464 1328076 1328076 2253 2472 4534 125 4929 14313 2253 2472 4534 125 4929 14313 281046 213293 228189 293468 326393 1342389 0.98930 0.99240 0.01000 0.01000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6127 5096 1031 1031 318942 318942 318942 339044 339044 339044 FORM 990 - ORGANIZATION'S MISSION TO MAKE THE PERFORMING ARTS WELCOMING TO ALL PEOPLE AS AN ESSENTIAL PART OF THE WELL BEING OF INDIVIDUALS AND VITALITY OF THE COMMUNITY. ST. CROIX FESTIVAL THEATRE PRODUCES PLAYS, PRESENTS CONCERTS AND PROVIDES ARTS EDUCATION ACTIVITIES FOR YOUTH AND ADULTS. FORM 990, PAGE 2, PART III, LINE 4A IN 2023 FESTIVAL THEATRE INVITED THOUSANDS OF PATRONS TO ENJOY OUR SIX MAIN STAGE SHOWS, ALONG WITH IMPROV PERFORMANCES, A STAGED READING, MUSIC PERFORMANCES, AND OTHER SPECIAL EVENTS. WE HELD A SPECIAL PARTNERSHIP WITH ST. CROIX FALLS HIGH SCHOOL, PERFORMING OUR SMASH SUMMER MUSICAL, WILLY WONKA, AT THE SCHOOL'S NEW FINE ARTS CENTER. IN THIS PRODUCTION, 70 COMMMUNITY MEMBERS AND PROFESSIONAL ARTISTS GRACED OUR STAGE IN THE BIGGEST PRODUCTION FESTIVAL THEATRE HAS PRODUCED TO DATE. ALSO IN THE SUMMER, WE HELD THEATRE ARTS EDUCATION CAMPS FOR YOUTH IN SIREN WI, SCANDIA MN AND ST. CROIX FALLS WI AND SAW 126 CAMPERS OVER THE COURSE OF FOUR WEEKS OF CAMP. WE EMPLOYED THEATRE ARTIST FROM ACROSS THE COUNTRY AND LOCALLY. WE ENGAGED WITH OUR VOLUNTEER PATRONS WHO BUILT FRIENDSHIPS AND COMMUNITY WHEN THEY CAME TO HELP OUT AT ONE OF THE SEVEN SHOW CONSTRUCTION BREAK-DOWN PROCESSES, OR TO USHER AND SERVE AT THE CAFE DURING ONE OF OUR PERFORMANCES. WE OPERATED YEAR ROUND IN THE ST. CROIX RIVER VALLEY. FORM 990, PAGE 6, PART VI, LINE 2 DEBRA KRAVIG EMMA KRAVIG SECRETARY DIRECTOR MOTHER / DAUGHTER FORM 990, PAGE 6, PART VI, LINE 11B AS THE FORM 990 IS PREPARED, OUR FINANCE COMMITTEE IS AVAILABLE TO ANSWER QUESTIONS AND REVIEW DATA. THE FINANCE COMMITTEE APPROVES THE FINAL DRAFT OF THE FORM 990 AND PRESENTS IT TO THE FULL BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 12C CANDIDATES ARE INTERVIEWED AND PROVIDED AN OVERVIEW OF ALL POLICIES. WHEN ELECTED TO THE BOARD, EACH NEW TRUSTEE (DIRECTOR) GOES THROUGH AN ORIENTATION AND ALL POLICIES ARE REVIEWED IN DEPTH. ANNUALLY THE EXECUTIVE COMMITTEE PRESENTS A CONFLICT OF INTEREST DECLARATION TO EACH BOARD MEMBER. THE EXECUTIVE COMMITTEE IS CHARGED WITH OBSERVING COMPLIANCE THROUGHOUT THE FISCAL YEAR. FORM 990, PAGE 6, PART VI, LINE 19 ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.