2023-04-04T13:34:07-04:00 2022-08-31 480969601 SSC ADVISORS INC 3025 CORTLAND CIRCLE SUITE 201 SALINA KS 67401 990 2021-09-01 480672877 SALINA COMMUNITY THEATRE ASSOCIATION SALI 7858276126 PO BOX 2305 SALINA KS 674022305 MANDI GRABER SECRETARY 7858276126 2023-01-15 true MANDI GRABER XXX-XX-XXXX TIMOTHY D BANNWARTH CPA P02007561 7858255479 2023-04-03 2021 2023-04-26 12:10:37Z CHAZ COBERLY PO BOX 2305 SALINA KS 67402 1120397 false X SALINATHEATRE.COM X 1960 KS THE SALINA COMMUNITY THEATRE ASSOCIATION'S MISSION IS TO TO ENRICH THE LIVES OF PEOPLE IN SALINA AND THE SURROUNDING REGION BY CREATING A BROAD RANGE OF QUALITY THEATRICAL PROGRAMS FOR THEIR ENTERTAINMENT AND EDUCATION; AND TO PROVIDE PEOPLE OF ALL AGES AND BACKGROUNDS THE OPPORTUNITY TO PARTICIPATE IN PLAY PRODUCTION AND OTHER THEATRICAL ACTIVITIES. 14 14 10 550 0 794108 745395 256843 380268 183 -20257 39321 -22665 1090455 1082741 0 0 488966 496779 0 34496 460956 586188 949922 1082967 140533 -226 5106702 4864587 443336 201447 4663366 4663140 X SALINA COMMUNITY THEATRE ASSOCIATION'S MISSION IS TO ENRICH THE LIVES OF PEOPLE IN SALINA AND THE SURROUNDING REGION BY CREATING A BROAD RANGE OF QUALITY THEATRICAL PROGRAMS FOR THEIR ENTERTAINMENT AND EDUCATION, AND TO PROVIDE PEOPLE OF ALL AGES AND BACKGROUNDS THE OPPORTUNITY TO PARTICIPATE IN PLAY PRODUCTION AND OTHER THEATRE ACTIVITIES. false false 917319 380268 THEATRICAL PRODUCTIONS INCLUDING 7 MAIN STAGE MAJOR THEATRE PRODUCTIONS PLUS WORKSHOPS, CHILDREN'S CLASSES AND OTHER PRODUCTIONS. 917319 true true false false false false false false false true true false false false true true true false false false false false false false true false false false false true false false false false false false true false false false false false false false false false false true 30 0 true 10 true false false false false false true true false false false false false false X 14 14 false false false false false false false true false false false true true true true true true true false false X MICHAEL SPICER 7858276126 303 E IRON AVE SALINA KS 67401 CHAZ COBERLY PRESIDENT 2.00 X X 0 0 0 MICHAEL FREELAND VICE PRESIDE 2.00 X X 0 0 0 MANDI GRABER SECRETARY 2.00 X X 0 0 0 BOB SALEM TREASURER 2.00 X X 0 0 0 KATHY MARTIN DIRECTOR 2.00 X 0 0 0 JUANELLE GARRETSON DIRECTOR 2.00 X 0 0 0 JULIE GOETZ DIRECTOR 2.00 X 0 0 0 LUCI LARSON DIRECTOR 2.00 X 0 0 0 SCOTT PRICE DIRECTOR 2.00 X 0 0 0 AMY SCHREINER DIRECTOR 2.00 X 0 0 0 CAROLYN SICHLEY DIRECTOR 2.00 X 0 0 0 MARC SHEFORGEN DIRECTOR 2.00 X 0 0 0 GILDA ALVAREZ DIRECTOR 2.00 X 0 0 0 BOB JONES DIRECTOR 2.00 X 0 0 0 MICHAEL SPICER EXECUTIVE DI 40.00 X 156013 0 2401 156013 2401 1 false true false 133265 55384 188017 368729 25000 745395 TICKET SALES 198491 198491 CLASS FEES 136141 136141 OTHER PROGRAMS 26142 26142 CONCESSIONS 19494 19494 380268 504 504 20761 -20761 -20761 -20761 16895 55384 16895 OTHER REVENUE 4045 4045 CHANGE IN BENEFICIAL INTEREST -26710 -26710 -22665 1082741 359507 -22161 156013 124810 23402 7801 288272 230618 43241 14413 16364 13091 2455 818 36130 28903 5420 1807 11925 11925 72034 72034 54863 54863 28533 23573 4960 55579 50078 5501 193141 154513 28971 9657 ROYALTIES 43418 43418 PRODUCTION SUPPLIES 42137 42137 SUPPLIES 35740 35740 MEMBERSHIP EXPENSE 23526 23526 25292 20015 5277 1082967 917319 131152 34496 707591 570417 20148 23534 58463 50198 6620159 2602898 4106811 4017261 213689 203177 5106702 4864587 62834 52356 147972 140310 224526 8004 8781 443336 201447 X 4630209 4613606 33157 49534 4663366 4663140 5106702 4864587 X -226 X false true X true false X 431026 476958 558935 794108 557378 2818405 515814 460711 307990 274390 397163 1956068 8883 39321 -22665 25539 946840 937669 875808 1107819 931876 4800012 4800012 2252 183 504 2939 2252 183 504 2939 946840 937669 878060 1108002 932380 4802951 0.99940 0.99940 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 213689 302 -26710 7151 1953 178177 184715 38821 9847 213689 165419 1121 20735 2560 1767 184715 21112 143000 1307 206 165419 1.00000 true false 5271533 1618773 3652760 1348626 984125 364501 4017261 AGENCY FUNDS: BOOSTER CLUB 8781 8781 X 1120397 16895 16895 1103502 -20761 -20761 1082741 1120623 20761 16895 37656 1082967 1082967 SCHEDULE D, PAGE 3, PART X SALINA COMMUNITY THEATRE ASSOCIATION HAS BEEN GRANTED AN EXEMPTION FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE CODE). THE THEATRE IS SUBJECT TO TAX ON INCOME FROM ANY UNRELATED BUSINESS. SCHEDULE D, PAGE 4, PART XI, LINE 2D FUNDRAISING EXPENSE 16,895 SCHEDULE D, PAGE 4, PART XI, LINE 4B LOSS ON SALE OF EQUIPMENT -20,761 SCHEDULE D, PAGE 4, PART XII, LINE 2D FUNDRAISING EXPENSE 16,895 AUCTION AND OTH 72279 55384 16895 16895 72279 55384 16895 16895 16895 X X false false false false false true true false false MICHAEL SPICER EXECUTIVE DIRECTOR 156013 2401 158414 SCHEDULE J, PAGE 1, PART I, LINE 6A EXECUTIVE DIRECTOR BONUS IS BASED OFF OF NET EARNINGS AFTER STAFF BONUSES FROM PRIOR FISCAL YEAR SCHEDULE J, PAGE 1, PART I, LINE 6B EXECUTIVE DIRECTOR BONUS IS BASED OFF OF NET EARNINGS AFTER STAFF BONUSES FROM PRIOR FISCAL YEAR MEGAN COBERLY SPOUSE OF OFFIC 45645 EDUCATION DIRECTOR false MAGGIE SPICER BROWN DAUGHTER OF ED 21913 EDUCATION DIRECTOR false FORM 990 - ORGANIZATION'S MISSION SALINA COMMUNITY THEATRE ASSOCIATION'S MISSION IS TO ENRICH THE LIVES OF PEOPLE IN SALINA AND THE SURROUNDING REGION BY CREATING A BROAD RANGE OF QUALITY THEATRICAL PROGRAMS FOR THEIR ENTERTAINMENT AND EDUCATION, AND TO PROVIDE PEOPLE OF ALL AGES AND BACKGROUNDS THE OPPORTUNITY TO PARTICIPATE IN PLAY PRODUCTION AND OTHER THEATRE ACTIVITIES. FORM 990, PAGE 6, PART VI, LINE 8B THE COMMITTEES OF THE ORGANIZATION ARE ADVISORY IN NATURE AND DO NOT HAVE THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BOARD. FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 IS MADE AVAILABLE TO ALL BOARD MEMBERS PRIOR TO FILING FORM 990, PAGE 6, PART VI, LINE 12C DISCUSSED REGULARLY AT MONTHLY BOARD MEETINGS FORM 990, PAGE 6, PART VI, LINE 15A EXECUTIVE DIRECTOR IS REVIEWED ANNUALLY BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS. COMPENSATION COMPARISIONS ARE MADE WITH PEER GROUPS AND THE AMERICAN ASSOCIATION OF COMMUNITY THEATRES. EMPLOYEES ARE REVIEWED ANNUALLY BY THE EXECUTIVE DIRECTOR WHO THEN REPORTS TO THE EXECUTIVE COMMITTEE. FORM 990, PAGE 6, PART VI, LINE 19 ALL DOCUMENTS ARE MADE AVAILABLE AT THE THEATRE BUSINESS OFFICE DURING NORMAL BUSINESS HOURS. FORM 990, PART XI, LINE 9 LOSSES REPORTED ON RETURN -20,761 FUNDRAISING EXPENSE 16,895 LOSS ON SALE OF EQUIPMENT 20,761 FUNDRAISING EXPENSE -16,895