STIEFEL THEATRE FOR THE PERFORMING ARTS FOUNDATION: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
STIEFEL THEATRE FOR THE PERFORMING ARTS FOUNDATION (EIN 31-1537194)
Tax period
2021-07-01 to 2022-06-30
Filed
2023-05-12
IRS object ID
202331329349304553
Schema version
2021v4.0
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)
Return2023-05-12T12:37:14-04:00ReturnTs
Tax Period End2022-06-30TaxPeriodEndDt

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 Line13025 CORTLAND CIRCLE SUITE 201AddressLine1Txt
CitySALINACityNm
State AbbreviationKSStateAbbreviationCd
ZIP67401ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-07-01TaxPeriodBeginDt

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
Signature2023-03-27SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstJANEPersonFirstNm
Person LastGATESPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonTIMOTHY D BANNWARTH CPAPreparerPersonNm
PTINP02007561PTIN
Phone7858255479PhoneNum
Preparation2023-05-12PreparationDt
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJOHN QUINLEYPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1871AddressLine1Txt
CitySALINACityNm
State AbbreviationKSStateAbbreviationCd
ZIP67401ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$3,615,646GrossReceiptsAmt
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 Employee64TotalEmployeeCnt
Total Volunteers35TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$2,174,700PYContributionsGrantsAmt
CY Contributions Grants$1,754,655CYContributionsGrantsAmt
PY Program Service Revenue$35,432PYProgramServiceRevenueAmt
CY Program Service Revenue$1,676,044CYProgramServiceRevenueAmt
PY Investment Income$3,268PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$50,942PYOtherRevenueAmt
CY Other Revenue$184,947CYOtherRevenueAmt
PY Total Revenue$2,264,342PYTotalRevenueAmt
CY Total Revenue$3,615,646CYTotalRevenueAmt
CY Grants And Similar Paid$23,980CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$331,822PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$452,449CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$86,375CYTotalFundraisingExpenseAmt
PY Other Expenses$295,928PYOtherExpensesAmt
CY Other Expenses$2,153,355CYOtherExpensesAmt
PY Total Expenses$627,750PYTotalExpensesAmt
CY Total Expenses$2,629,784CYTotalExpensesAmt
PY Revenues Less Expenses$1,636,592PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$985,862CYRevenuesLessExpensesAmt
Total Assets BOY$6,321,415TotalAssetsBOYAmt
Total Assets EOY$7,037,376TotalAssetsEOYAmt
Total Liabilities BOY$723,575TotalLiabilitiesBOYAmt
Total Liabilities EOY$614,974TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$5,597,840NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$6,422,402NetAssetsOrFundBalancesEOYAmt
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$2,241,650ExpenseAmt
Grant$23,980GrantAmt
Revenue$1,676,044RevenueAmt
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$2,241,650TotalProgramServiceExpensesAmt
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 AssetsYes (true)ReportOtherAssetsInd
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 ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
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 Document13IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee64EmployeeCnt
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 CommitteesfalseMinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
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 DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
PAT ANDERSON
DIRECTOR1.00Yes (X)$0$0$0
TRAVIS YOUNG
DIRECTOR1.00Yes (X)$0$0$0
JOHN QUINLEY
CHAIR2.00Yes (X)$0$0$0Yes (X)
DAN STUTTERHEIM
VICE CHAIR2.00Yes (X)$0$0$0Yes (X)
MATT GERRY
DIRECTOR1.00Yes (X)$0$0$0
VALERIE ANDREWS
DIRECTOR1.00Yes (X)$0$0$0
STEPHANIE BEATTY
DIRECTOR1.00Yes (X)$0$0$0
CHUCK VASILIUS
DIRECTOR1.00Yes (X)$0$0$0
PAM DAVIS
DIRECTOR1.00Yes (X)$0$0$0
COLLEEN MARRS
DIRECTOR1.00Yes (X)$0$0$0
BONNIE SANDERSON
TREASURER2.00Yes (X)$0$0$0Yes (X)
CHAD KASSEM
DIRECTOR1.00Yes (X)$0$0$0
KENNY HANCOCK
DIRECTOR1.00Yes (X)$0$0$0
JANE GATES
EXECUTIVE DI40.00$137,286$0$4,119Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$137,286TotalReportableCompFromOrgAmt
Total Other Compensation$4,119TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Membership Dues$159,884MembershipDuesAmt
Government Grants$1,108,138GovernmentGrantsAmt
All Other Contributions$486,633AllOtherContributionsAmt
Total Contributions$1,754,655TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
TICKET INCOME711300$1,659,181$1,659,181
MUSIC SCHOOL711300$15,163$15,163
EVENT900099$1,700$1,700
FieldValueIRS element (for citing)
Total Program Service Revenue$1,676,044TotalProgramServiceRevenueAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$66,407RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$66,407RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$66,407TotalRevenueColumnAmt
Exclusion$66,407ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtExclusionExclusionAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
CONCESSION$85,880$85,880
OTHER SERVICE INCOME$32,660$32,660
FieldValueIRS element (for citing)
Other Revenue Total$118,540OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,615,646TotalRevenueColumnAmt
Related Or Exempt Func Income$1,708,704RelatedOrExemptFuncIncomeAmt
Exclusion$152,287ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$23,980TotalAmt
Program Services$23,980ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$137,286TotalAmt
Program Services$101,591ProgramServicesAmt
Management And General$23,339ManagementAndGeneralAmt
Fundraising$12,356FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$193,091TotalAmt
Program Services$142,888ProgramServicesAmt
Management And General$32,825ManagementAndGeneralAmt
Fundraising$17,378FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$14,624TotalAmt
Program Services$10,822ProgramServicesAmt
Management And General$2,486ManagementAndGeneralAmt
Fundraising$1,316FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$107,448TotalAmt
Program Services$79,512ProgramServicesAmt
Management And General$18,266ManagementAndGeneralAmt
Fundraising$9,670FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$8,723TotalAmt
Program Services$6,455ProgramServicesAmt
Management And General$1,483ManagementAndGeneralAmt
Fundraising$785FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$193,512TotalAmt
Program Services$150,001ProgramServicesAmt
Management And General$28,449ManagementAndGeneralAmt
Fundraising$15,062FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$304,532TotalAmt
Program Services$121,812ProgramServicesAmt
Management And General$167,493ManagementAndGeneralAmt
Fundraising$15,227FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$27,854TotalAmt
Program Services$23,954ProgramServicesAmt
Management And General$2,507ManagementAndGeneralAmt
Fundraising$1,393FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$105,060TotalAmt
Program Services$77,745ProgramServicesAmt
Management And General$17,860ManagementAndGeneralAmt
Fundraising$9,455FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$376TotalAmt
Program Services$376ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$170,439TotalAmt
Program Services$170,439ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$41,476TotalAmt
Program Services$30,692ProgramServicesAmt
Management And General$7,051ManagementAndGeneralAmt
Fundraising$3,733FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
ARTIST FEES$1,181,218$1,181,218
EVENT EXPENSES$87,357$87,357
MUSIC SCHOOL EXPENSE$19,167$19,167

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$13,641TotalAmt
Program Services$13,641ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,629,784TotalAmt
Program Services$2,241,650ProgramServicesAmt
Management And General$301,759ManagementAndGeneralAmt
Fundraising$86,375FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$739,518BOYAmt
EOY$406,545EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$84,497BOYAmt
EOY$3,298EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$31,046BOYAmt
EOY$42,392EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$6,884,135LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,864,904LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$4,996,922BOYAmt
EOY$5,019,231EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$469,432BOYAmt
EOY$388,246EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
EOY$1,177,664EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$6,321,415BOYAmt
EOY$7,037,376EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$58,744BOYAmt
EOY$57,153EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$664,831BOYAmt
EOY$557,821EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$723,575BOYAmt
EOY$614,974EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$5,558,690BOYAmt
EOY$6,384,287EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$39,150BOYAmt
EOY$38,115EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$5,597,840BOYAmt
EOY$6,422,402EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$6,321,415BOYAmt
EOY$7,037,376EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$985,862ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$122,152NetUnrlzdGainsLossesInvstAmt
Prior Period Adjustments-$39,148PriorPeriodAdjustmentsAmt
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$163,134CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$409,847CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,358,200CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,174,700CurrentTaxYearMinus1YearAmt
Current Tax Year$668,754CurrentTaxYearAmt
Total$4,774,635TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,294,999CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,478,630CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,066,272CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$35,432CurrentTaxYearMinus1YearAmt
Current Tax Year$1,708,704CurrentTaxYearAmt
Total$6,584,037TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$107,307CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$75,454CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7,922CurrentTaxYearMinus1YearAmt
Current Tax Year$85,880CurrentTaxYearAmt
Total$276,563TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,458,133CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,995,784CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,499,926CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,218,054CurrentTaxYearMinus1YearAmt
Current Tax Year$2,463,338CurrentTaxYearAmt
Total$11,635,235TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$71,589CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$125,196CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$88,472CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$140,000CurrentTaxYearMinus1YearAmt
Current Tax Year$15,000CurrentTaxYearAmt
Total$440,257TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$71,589CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$125,196CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$88,472CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$140,000CurrentTaxYearMinus1YearAmt
Current Tax Year$15,000CurrentTaxYearAmt
Total$440,257TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$11,194,978PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$9,730CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,750CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$23,375CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$46,288CurrentTaxYearMinus1YearAmt
Current Tax Year$66,407CurrentTaxYearAmt
Total$148,550TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$9,730CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,750CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$23,375CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$46,288CurrentTaxYearMinus1YearAmt
Current Tax Year$66,407CurrentTaxYearAmt
Total$148,550TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,467,863CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,998,534CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,523,301CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,264,342CurrentTaxYearMinus1YearAmt
Current Tax Year$2,529,745CurrentTaxYearAmt
Total$11,783,785TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.95000PublicSupportCY509Pct
Public Support PY5090.94430PublicSupportPY509Pct
Investment Income CY0.01000InvestmentIncomeCYPct
Investment Income PY0.01000InvestmentIncomePYPct
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$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

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,917,773BeginningYearBalanceAmt
Contributions$2,000ContributionsAmt
Investment Earnings Or Losses$979,167InvestmentEarningsOrLossesAmt
Other Expenditures$3,465OtherExpendituresAmt
Administrative Expenses$3,114AdministrativeExpensesAmt
End Year Balance$2,892,361EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,780,889BeginningYearBalanceAmt
Contributions$34,792ContributionsAmt
Investment Earnings Or Losses$138,825InvestmentEarningsOrLossesAmt
Other Expenditures$23,647OtherExpendituresAmt
Administrative Expenses$6,543AdministrativeExpensesAmt
End Year Balance$1,917,773EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,469,446BeginningYearBalanceAmt
Contributions$81,308ContributionsAmt
Investment Earnings Or Losses$235,731InvestmentEarningsOrLossesAmt
Other Expenditures$3,120OtherExpendituresAmt
Administrative Expenses$2,476AdministrativeExpensesAmt
End Year Balance$1,780,889EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,312,302BeginningYearBalanceAmt
Contributions$16,700ContributionsAmt
Investment Earnings Or Losses$145,636InvestmentEarningsOrLossesAmt
Other Expenditures$3,000OtherExpendituresAmt
Administrative Expenses$2,192AdministrativeExpensesAmt
End Year Balance$1,469,446EndYearBalanceAmt
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$6,698,810OtherCostOrOtherBasisAmt
Depreciation$1,864,904DepreciationAmt
Book Value$4,833,906BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$160,325OtherCostOrOtherBasisAmt
Book Value$160,325BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$5,019,231TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

FieldValueIRS element (for citing)
DescFUND HELD AT COMM. FOUNDATIONDesc
Book Value$388,246BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Securities$388,246TotalBookValueSecuritiesAmt

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescSTIEFEL THEATRE ENDOWMENTDesc
Book Value$1,177,664BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$1,177,664TotalBookValueOtherAssetsAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedfalseGrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1STIEFEL THEATRE FOUNDATIONBusinessNameLine1Txt
Business Name Line2ENDOWMENT FUNDBusinessNameLine2Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1871AddressLine1Txt
CitySALINACityNm
State AbbreviationKSStateAbbreviationCd
ZIP66401ZIPCd
FieldValueIRS element (for citing)
Recipient EIN451026227RecipientEIN
IRC Section501C3IRCSectionDesc
Cash Grant$23,980CashGrantAmt
Purpose Of GrantGENERAL SUPPORTPurposeOfGrantTxt
FieldValueIRS element (for citing)
Total501c3 Org1Total501c3OrgCnt

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 8BTHE 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 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.

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 OrgYes (true)GiftGrntOrCapContriToOthOrgInd
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 OrgfalseTransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

FieldValueIRS element (for citing)
Business Name Line1STIEFEL THEATRE FOUNDATION ENDOWMENBusinessNameLine1Txt
FieldValueIRS element (for citing)
Transaction TypeBTransactionTypeTxt
Involved$23,980InvolvedAmt

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.