STIEFEL THEATRE FOR THE PERFORMING ARTS FOUNDATION: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization: STIEFEL THEATRE FOR THE PERFORMING ARTS FOUNDATION (EIN 31-1537194)
Tax period: 2023-07-01 to 2024-06-30
Filed: 2025-02-20
IRS object ID: 202500519349301865
Schema version: 2023v6.0
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule J
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2025-02-20T17:56:16-05:00	ReturnTs
Tax Period End	2024-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	480969601	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	SSC ADVISORS INC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	3025 CORTLAND CIRCLE SUITE 201	AddressLine1Txt
City	SALINA	CityNm
State Abbreviation	KS	StateAbbreviationCd
ZIP	67401	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2023-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	311537194	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	STIEFEL THEATRE FOR THE PERFORMING	BusinessNameLine1Txt
Business Name Line2	ARTS FOUNDATION	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	STIE	BusinessNameControlTxt
Phone	7858271998	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 1871	AddressLine1Txt
City	SALINA	CityNm
State Abbreviation	KS	StateAbbreviationCd
ZIP	67401	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	JANE GATES	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	7858271998	PhoneNum
Signature	2025-02-18	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	Yes (true)	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	TIMOTHY D BANNWARTH CPA	PreparerPersonNm
PTIN	P02007561	PTIN
Phone	7858255479	PhoneNum
Preparation	2025-02-18	PreparationDt

Field	Value	IRS element (for citing)
Tax	2023	TaxYr
Build TS	2025-03-06 01:10:19Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	DAN STUTTERHEIM	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3653 S HOLMES RD	AddressLine1Txt
City	SALINA	CityNm
State Abbreviation	KS	StateAbbreviationCd
ZIP	67401	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$3,016,216	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.STIEFELTHEATRE.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1996	FormationYr
Legal Domicile State	KS	LegalDomicileStateCd
Activity Or Mission	PRESERVE AND UTILIZE HISTORIC THEATRE AND IMPROVE CULTURAL ARTS AND CIVIC UNDERSTANDING.	ActivityOrMissionDesc
Voting Members Governing Body	15	VotingMembersGoverningBodyCnt
Voting Members Independent	15	VotingMembersIndependentCnt
Total Employee	66	TotalEmployeeCnt
Total Volunteers	40	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$735,622	PYContributionsGrantsAmt
CY Contributions Grants	$611,234	CYContributionsGrantsAmt
PY Program Service Revenue	$1,885,864	PYProgramServiceRevenueAmt
CY Program Service Revenue	$2,052,830	CYProgramServiceRevenueAmt
CY Investment Income	$0	CYInvestmentIncomeAmt
PY Other Revenue	$295,835	PYOtherRevenueAmt
CY Other Revenue	$331,180	CYOtherRevenueAmt
PY Total Revenue	$2,917,321	PYTotalRevenueAmt
CY Total Revenue	$2,995,244	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$522,914	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$579,350	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$116,751	CYTotalFundraisingExpenseAmt
PY Other Expenses	$2,523,426	PYOtherExpensesAmt
CY Other Expenses	$2,690,860	CYOtherExpensesAmt
PY Total Expenses	$3,046,340	PYTotalExpensesAmt
CY Total Expenses	$3,270,210	CYTotalExpensesAmt
PY Revenues Less Expenses	-$129,019	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$274,966	CYRevenuesLessExpensesAmt
Total Assets BOY	$7,382,501	TotalAssetsBOYAmt
Total Assets EOY	$7,433,997	TotalAssetsEOYAmt
Total Liabilities BOY	$698,367	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$710,023	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$6,684,134	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$6,723,974	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	THE 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 Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$2,728,203	ExpenseAmt
Revenue	$2,052,830	RevenueAmt
Desc	MAINTAIN 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	$2,728,203	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (true)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (true)	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	false	ReportOtherLiabilitiesInd
Include FIN48 Footnote	false	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	false	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	Yes (true)	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	22	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	66	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	15	GoverningBodyVotingMembersCnt
Independent Voting Member	15	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	false	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	false	ConflictOfInterestPolicyInd
Whistleblower Policy	false	WhistleblowerPolicyInd
Document Retention Policy	false	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	false	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	JANE GATES	PersonNm
Phone	7858271998	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 1871	AddressLine1Txt
City	SALINA	CityNm
State Abbreviation	KS	StateAbbreviationCd
ZIP	67401	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd
PAT ANDERSON
DIRECTOR	1.00	Yes (X)	$0	$0	$0
TRAVIS YOUNG
DIRECTOR	1.00	Yes (X)	$0	$0	$0
JOHN QUINLEY
DIRECTOR	1.00	Yes (X)	$0	$0	$0	Yes (X)
DAN STUTTERHEIM
CHAIR	2.00	Yes (X)	$0	$0	$0	Yes (X)
MATT GERRY
DIRECTOR	1.00	Yes (X)	$0	$0	$0
VALERIE ANDREWS
DIRECTOR	1.00	Yes (X)	$0	$0	$0
STEPHANIE BEATTY
DIRECTOR	1.00	Yes (X)	$0	$0	$0
PAM DAVIS
DIRECTOR	1.00	Yes (X)	$0	$0	$0
COLLEEN MARRS
VICE CHAIR	2.00	Yes (X)	$0	$0	$0
BONNIE SANDERSON
TREASURER	2.00	Yes (X)	$0	$0	$0	Yes (X)
CHAD KASSEM
DIRECTOR	1.00	Yes (X)	$0	$0	$0
KENNY HANCOCK
DIRECTOR	1.00	Yes (X)	$0	$0	$0
JANE GATES
EXECUTIVE DI	40.00		$157,827	$0	$10,973	Yes (X)
RICH MORRISON
DIRECTOR	1.00	Yes (X)	$0	$0	$0
JON RICHARDS
DIRECTOR	1.00	Yes (X)	$0	$0	$0
HARLEY HAMILTON
DIRECTOR	1.00	Yes (X)	$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$157,827	TotalReportableCompFromOrgAmt
Total Other Compensation	$10,973	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
Membership Dues	$215,964	MembershipDuesAmt
All Other Contributions	$395,270	AllOtherContributionsAmt
Total Contributions	$611,234	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
TICKET INCOME	711300	$2,028,665	$2,028,665
MUSIC SCHOOL	711300	$24,165	$24,165

Field	Value	IRS element (for citing)
Total Program Service Revenue	$2,052,830	TotalProgramServiceRevenueAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$93,336	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$93,336	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$93,336	TotalRevenueColumnAmt
Exclusion	$93,336	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$20,972	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Other	$20,972	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$20,972	SecuritiesAmt
Other	-$20,972	OtherAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	Total Revenue ColumnTotalRevenueColumnAmt	ExclusionExclusionAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
CONCESSION	$147,394	$147,394
OTHER SERVICES INCOME	$44,514		$44,514
MERCHANDISE COMMISSION	$25,436		$25,436

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$20,500	TotalRevenueColumnAmt
Related Or Exempt Func Income	$20,500	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$237,844	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,995,244	TotalRevenueColumnAmt
Related Or Exempt Func Income	$2,143,280	RelatedOrExemptFuncIncomeAmt
Exclusion	$240,730	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$157,827	TotalAmt
Program Services	$116,791	ProgramServicesAmt
Management And General	$26,831	ManagementAndGeneralAmt
Fundraising	$14,205	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$359,671	TotalAmt
Program Services	$266,157	ProgramServicesAmt
Management And General	$61,144	ManagementAndGeneralAmt
Fundraising	$32,370	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$15,837	TotalAmt
Program Services	$11,720	ProgramServicesAmt
Management And General	$2,692	ManagementAndGeneralAmt
Fundraising	$1,425	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$46,015	TotalAmt
Program Services	$34,051	ProgramServicesAmt
Management And General	$7,823	ManagementAndGeneralAmt
Fundraising	$4,141	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$8,880	TotalAmt
Program Services	$6,571	ProgramServicesAmt
Management And General	$1,510	ManagementAndGeneralAmt
Fundraising	$799	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$283,747	TotalAmt
Program Services	$219,526	ProgramServicesAmt
Management And General	$41,991	ManagementAndGeneralAmt
Fundraising	$22,230	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$449,832	TotalAmt
Program Services	$179,932	ProgramServicesAmt
Management And General	$247,408	ManagementAndGeneralAmt
Fundraising	$22,492	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$45,088	TotalAmt
Program Services	$38,776	ProgramServicesAmt
Management And General	$4,058	ManagementAndGeneralAmt
Fundraising	$2,254	FundraisingAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$25,124	TotalAmt
Program Services	$25,124	ProgramServicesAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$135,338	TotalAmt
Program Services	$100,149	ProgramServicesAmt
Management And General	$23,008	ManagementAndGeneralAmt
Fundraising	$12,181	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$6,766	TotalAmt
Program Services	$6,766	ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$4,240	TotalAmt
Program Services	$4,240	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$181,345	TotalAmt
Program Services	$181,345	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$51,709	TotalAmt
Program Services	$38,264	ProgramServicesAmt
Management And General	$8,791	ManagementAndGeneralAmt
Fundraising	$4,654	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt
ARTIST FEES	$1,328,262	$1,328,262
EVENT EXPENSES	$58,345	$58,345
CONCESSION	$50,747	$50,747
MUSIC SCHOOL	$25,692	$25,692

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$35,745	TotalAmt
Program Services	$35,745	ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,270,210	TotalAmt
Program Services	$2,728,203	ProgramServicesAmt
Management And General	$425,256	ManagementAndGeneralAmt
Fundraising	$116,751	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$193,535	BOYAmt
EOY	$277,353	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$1,787,935	BOYAmt
EOY	$1,899,007	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$15,316	BOYAmt
EOY	$28,200	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$72,584	BOYAmt
EOY	$37,446	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$6,965,369	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$2,209,621	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$4,909,024	BOYAmt
EOY	$4,755,748	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$404,107	BOYAmt
EOY	$436,243	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$7,382,501	BOYAmt
EOY	$7,433,997	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$140,576	BOYAmt
EOY	$92,385	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$557,791	BOYAmt
EOY	$617,638	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$698,367	BOYAmt
EOY	$710,023	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$6,646,019	BOYAmt
EOY	$6,604,575	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$38,115	BOYAmt
EOY	$119,399	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$6,684,134	BOYAmt
EOY	$6,723,974	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$7,382,501	BOYAmt
EOY	$7,433,997	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	-$274,966	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$261,072	NetUnrlzdGainsLossesInvstAmt
Prior Period Adjustments	-$2,459	PriorPeriodAdjustmentsAmt
Other Changes In Net Assets	$56,193	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	false	FSAuditedInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,358,200	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,174,700	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$668,754	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$735,622	CurrentTaxYearMinus1YearAmt
Current Tax Year	$611,234	CurrentTaxYearAmt
Total	$5,548,510	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,066,272	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$35,432	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,708,704	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,953,854	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,143,280	CurrentTaxYearAmt
Total	$6,907,542	TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$75,454	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$7,922	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$85,880	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$146,178	CurrentTaxYearMinus1YearAmt
Current Tax Year	$147,394	CurrentTaxYearAmt
Total	$462,828	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,499,926	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,218,054	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,463,338	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,835,654	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,901,908	CurrentTaxYearAmt
Total	$12,918,880	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$5,000	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$5,000	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$15,000	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$15,000	CurrentTaxYearMinus1YearAmt
Current Tax Year	$8,000	CurrentTaxYearAmt
Total	$48,000	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$5,000	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$5,000	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$15,000	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$15,000	CurrentTaxYearMinus1YearAmt
Current Tax Year	$8,000	CurrentTaxYearAmt
Total	$48,000	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$12,870,880	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$23,375	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$46,288	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$66,407	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$81,667	CurrentTaxYearMinus1YearAmt
Current Tax Year	$93,336	CurrentTaxYearAmt
Total	$311,073	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$23,375	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$46,288	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$66,407	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$81,667	CurrentTaxYearMinus1YearAmt
Current Tax Year	$93,336	CurrentTaxYearAmt
Total	$311,073	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,523,301	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,264,342	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,529,745	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,917,321	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,995,244	CurrentTaxYearAmt
Total	$13,229,953	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.97290	PublicSupportCY509Pct
Public Support PY509	0.97870	PublicSupportPY509Pct
Investment Income CY	0.02000	InvestmentIncomeCYPct
Investment Income PY	0.02000	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$3,496,156	BeginningYearBalanceAmt
Contributions	$8,543	ContributionsAmt
Investment Earnings Or Losses	$618,508	InvestmentEarningsOrLossesAmt
Other Expenditures	$3,843	OtherExpendituresAmt
Administrative Expenses	$56,074	AdministrativeExpensesAmt
End Year Balance	$4,063,317	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$2,892,361	BeginningYearBalanceAmt
Contributions	$80,480	ContributionsAmt
Investment Earnings Or Losses	-$143,073	InvestmentEarningsOrLossesAmt
Other Expenditures	$5,097	OtherExpendituresAmt
Administrative Expenses	$4,974	AdministrativeExpensesAmt
End Year Balance	$2,819,697	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

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

Field	Value	IRS element (for citing)
Board Designated Balance EOY	1.00000	BoardDesignatedBalanceEOYPct
Endowments Held Unrelated Org	false	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	Yes (true)	EndowmentsHeldRelatedOrgInd
Related Org List Sch R	Yes (true)	RelatedOrgListSchRInd

Land LandGrp

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

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$6,766,201	OtherCostOrOtherBasisAmt
Depreciation	$2,209,621	DepreciationAmt
Book Value	$4,556,580	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$174,168	OtherCostOrOtherBasisAmt
Book Value	$174,168	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$4,755,748	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

Field	Value	IRS element (for citing)
Desc	FUND HELD AT COMM. FOUNDATION	Desc
Book Value	$436,243	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Securities	$436,243	TotalBookValueSecuritiesAmt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Severance Payment	false	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	false	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	false	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	false	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	false	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	false	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	false	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	false	AnyNonFixedPaymentsInd
Initial Contract Exception	false	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

Field	Value	IRS element (for citing)
Person	JANE GATES	PersonNm
Title	EXECUTIVE DIRECTOR	TitleTxt
Base Compensation Filing Org	$157,827	BaseCompensationFilingOrgAmt
Deferred Compensation Flng Org	$4,373	DeferredCompensationFlngOrgAmt
Nontaxable Benefits Filing Org	$6,600	NontaxableBenefitsFilingOrgAmt
Total Compensation Filing Org	$168,800	TotalCompensationFilingOrgAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990 - ORGANIZATION'S MISSION	THE 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 11B	THE RETURN IS REVIEWED BY THE ORGANIZATION'S TREASURER PRIOR TO FILING.
FORM 990, PAGE 6, PART VI, LINE 12C	BOARD 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 15A	THE BOARD OF DIRECTORS ANNUALLY REVIEWS THE PERFORMANCE OF THE EXECUTIVE DIRECTOR AND SETS THE ANNUAL SALARY.
FORM 990, PAGE 6, PART VI, LINE 19	INFORMATION IS AVAILABLE UPON REQUEST.
FORM 990, PART XI, LINE 9	CHANGE IN BENEFICIAL INT. IN ASSETS HELD BY OTHERS 56,193

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	STIEFEL THEATRE FOUNDATION ENDOWMEN	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 1871	AddressLine1Txt
City	SALINA	CityNm
State Abbreviation	KS	StateAbbreviationCd
ZIP	67401	ZIPCd

Field	Value	IRS element (for citing)
EIN	451026227	EIN
Primary Activities	OPERATED F	PrimaryActivitiesTxt
Legal Domicile State	KS	LegalDomicileStateCd
Exempt Code Section	501C3	ExemptCodeSectionTxt
Public Charity Status	8	PublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	509(A)(3)	BusinessNameLine1Txt
Business Name Line2	STIEFEL THEATRE PERFORMING ART FOUN	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Controlled Organization	false	ControlledOrganizationInd

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	false	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	false	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	false	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	false	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	false	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	false	DivRelatedOrganizationInd
Asset Sale To Other Org	false	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	false	AssetPurchaseFromOtherOrgInd
Asset Exchange	false	AssetExchangeInd
Rental Of Facilities To Oth Org	false	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	false	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	false	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	false	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	false	SharingOfFacilitiesInd
Paid Employees Sharing	false	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	false	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	false	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	Yes (true)	TransferToOtherOrgInd
Transfer From Other Org	Yes (true)	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (2 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
STIEFEL THEATRE FNDN ENDOWMENT
R	$250,000	FMV
STIEFEL THEATRE FNDN ENDOWMENT
S	$400,000	FMV