2022-11-09T14:51:40-08:00 2021-12-31 274265856 C Marc Martin CPA PO Box 1775 Midland TX 79702 990 2021-01-01 756003774 MIDLAND COMMUNITY THEATRE INC MIDL 4326822544 2000 W WADLEY MIDLAND TX 79705 TIMOTHY JEBSEN Executive Director 2022-11-09 true TIMOTHY JEBSEN 999009999 C Marc Martin CPA P01428723 4326850094 X 2 AAL1 IAL1 FAL1 2021 2022-09-23 18:48:47Z TIMOTHY JEBSEN 2000 W WADLEY MIDLAND TX 79705 4596972 false X WWW.MCTMIDLAND.ORG X 1946 TX THE MISSION OF MIDLAND COMMUNITY THEATRE IS TO BRING QUALITY THEATRE ARTS AND EDUCATIONAL OPPORTUNITIES TO MIDLAND AND THE PERMIAN BASIN FOR THE BENEFIT OF THE AUDIENCE AND VOLUNTEERS. 18 18 29 600 -12840 2050774 3749869 261490 820160 6359 7797 -25141 -12840 2293482 4564986 0 0 892590 830234 0 122594 901374 1182627 1793964 2012861 499518 2552125 4085313 6948370 354781 620352 3730532 6328018 THE MISSION OF MIDLAND COMMUNITY THEATRE IS TO BRING QUALITY THEATRE ARTS AND EDUCATIONAL OPPORTUNITIES TO MIDLAND AND THE PERMIAN BASIN FOR THE BENEFIT OF THE AUDIENCE AND VOLUNTEERS. false false 1506934 THE THEATRE STAGES NINE MEMBERSHIP PRODUCTIONS A YEAR INCLUDING MUSICALS AND THREE PRODUCTIONS PERFORMED BY THE PICKWICK PLAYERS, THE THEATRE'S PERFORMING COMPANY AND SERVICE ORGANIZATION FOR YOUTH IN GRADES 7-12. EACH SHOW HAS A VARYING NUMBER OF PERFORMANCES AND ARE VERY WELL ATTENDED BY THE COMMUNITY. IN ADDITION TO THESE MEMBERSHIP PERFORMANCES, THE THEATRE USUALLY HAS A COUPLE OF SPECIAL PRODUCTIONS DURING THE YEAR.THE THEATRE ALSO PRODUCES SUMMER MUMMERS, WHICH IS A MELODRAMA PERFORMED EACH WEEKEND DURING THE SUMMER MONTHS AND HAS BEEN PERFORMED FOR 73 YEARS. IN RECENT YEARS, THIS PRODUCTION HAS GENERATED $600,000-$700,000 FOR THE THEATRE'S OPERATIONS. 1506934 true true false false false false false false false false true false false false false true 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 true false false false true 20 0 true 29 true true true false false false false false false 0 false false false false false false false X 18 18 false false false false false false false true false false false true true false true true false true false false X CAROL WAKEFIELD 4326822544 2000 W WADLEY MIDLAND TX 79705 TIMOTHY JEBSEN Executive Dir. 40.00 0.00 X 106821 0 0 JESSI WILLMANN GOVERNOR 1.00 0.00 X 0 0 0 LAUREN DARNELL GOVERNOR 1.00 0.00 X 0 0 0 BRAD BULLOCK GOVERNOR 1.00 0.00 X 0 0 0 JEFF BRYDEN GOVERNOR 1.00 0.00 X 0 0 0 BRENNAN BERRY GOVERNOR 1.00 0.00 X 0 0 0 DR PAUL MANGUM PRESIDENT ELECT 1.00 0.00 X X 0 0 0 PETE SCHRENKEL Treasurer 1.00 0.00 X X 0 0 0 LEAH ROBERTSON President 1.00 0.00 X X 0 0 0 CHRIS HALL GOVERNOR 1.00 0.00 X 0 0 0 STEVE POCZIK GOVERNOR 1.00 0.00 X 0 0 0 ANNETTE DOZIER GOVERNOR 1.00 0.00 X 0 0 0 MICHAEL FIELDS GOVERNOR 1.00 0.00 X 0 0 0 LAURA METZGER-BOND GOVERNOR 1.00 0.00 X 0 0 0 R SHAUN RAINEY Secretary 1.00 0.00 X X 0 0 0 JOHN WILKINSON GOVERNOR 1.00 0.00 X 0 0 0 LISA DURGIN GOVERNOR 1.00 0.00 X 0 0 0 KENNY LUNDA GOVERNOR 1.00 0.00 X 0 0 0 LAURA WOLF GOVERNOR 1.00 0.00 X 0 0 0 106821 1 false false false 0 57950 180573 110000 3401346 3749869 CONCESSIONS 14344 14344 EDUCATION PROGRAMS 38977 38977 PERFORMANCE ADMISSIONS 58018 58018 SUMMER MUMMERS 672487 672487 THEATRE RENTALS 31102 31102 5232 5232 820160 7797 7797 0 0 19146 31986 -12840 -12840 -12840 0 0 0 0 0 4564986 820160 -12840 7797 0 0 0 0 110000 55000 27500 27500 0 549484 392698 103422 53364 0 121350 82379 24091 14880 49400 33536 9807 6057 0 0 27151 27151 0 0 0 0 14287 9641 4638 8 9884 3779 6105 15984 12788 2397 799 0 242956 115274 120475 7207 3377 3377 0 0 0 108213 108213 267081 264410 2671 0 THEATRE PRODUCTIONS 374146 374146 OTHER 50452 5570 32889 11993 CREDIT CARD FEES 38926 36797 2129 EDUCATION PROGRAMS 20168 20168 10002 -7465 16681 786 2012861 1506934 383333 122594 1390675 1434816 2609774 142056 15397 8722 0 0 0 0 94945 197070 9190042 7000552 2385201 2189490 199095 366442 0 0 0 0 4085313 6948370 124078 156557 230703 463795 354781 620352 X 3730532 3576188 2751830 3730532 6328018 4085313 6948370 2552125 45361 X false true X true false X 1072222 1084979 1017150 2050774 933097 6158222 944735 1100271 1151591 261490 820160 4278247 0 0 0 2016957 2185250 2168741 2312264 1753257 10436469 0 0 10436469 228070 7229 6553 6359 7797 256008 0 228070 7229 6553 6359 7797 256008 0 0 2245027 2192479 2175294 2318623 1761054 10692477 0.97610 0.96850 0.02390 0.03150 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 150086 150086 5834767 4442983 1391784 1449273 1032598 416675 1573156 1345894 227262 182760 179077 3683 2189490 X 4353547 45361 45361 4308186 256800 256800 4564986 1936634 31986 31986 1904648 108213 108213 2012861 Part X : FIN48 Footnote THE THEATRE ADHERES TO ACCOUNTING STANDARDS FOR UNCERTAIN INCOME TAX POSITIONS WHICH WOULD REQUIRE ADDITIONAL DISCLOSURE. THIS APPLIES TO POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE THEATRE DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE ANY UNCERTAIN TAX POSITIONS. Part XI, Line 4b: Other revenue amounts included on 990 but not included in F/S RENTAL EXPENSES $-31986 MCT ENDOWMENT DISTRIBUTION $180573 CONTRIBUTIONS TRANSFERRED TO MCTEC $108213 Part XII, Line 2d: Other expenses and losses per audited F/S RENTAL EXPENSES $31986 Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S PAYMENT TO AFFILIATE MCTEC $108213 Form 990, Part VI, Line 11b: Form 990 Review Process THE FORM 990 WILL BE DISTRIBUTED TO THE FULL BOARD PRIOR TO FILING. AS CLOSE TO THE FILING DATE AS POSSIBLE, THE BOARD WILL REVIEW AND APPROVE THE FORM 990. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts FULL-TIME REGULAR EMPLOYEES MUST HAVE WRITTEN PERMISSION FROM EXECUTIVE DIRECTOR PRIOR TO VOLUNTEERING FOR ANY THEATRICAL PRODUCTIONS. BOARD MEMBERS ARE EXPECTED TO REPORT ANY POTENTIAL CONFLICTS OF INTEREST THAT MAY ARISE DURING THEIR TERM ON THE BOARD. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management ANNUALLY, IN EXECUTIVE SESSION, THE BOARD EVALUATES THE EXECUTIVE DIRECTOR'S SALARY AND DETERMINES ANY INCREASE BASED ON PERFORMANCE AND COST OF LIVING ADJUSTMENTS. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE MADE AVAILABLE ON A REQUEST BY REQUEST BASIS. MCT ENDOWMENT CORPORATION 2000 W WADLEY MIDLAND TX 79705 830754325 SUPPORTING MIDLAND COMMUNITY THEATRE INC TX 501(C)(3) PUBLIC CHARITY N/A false false true true false false false false false false false false false false false false false false false false MCT ENDOWMENT CORPORATION b 108213 CONTRIBUTION MCT ENDOWMENT CORPORATION c 180573 BOARD APPROVED