MUSIC THEATRE WICHITA: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- MUSIC THEATRE WICHITA (EIN 48-0785658)
- Tax period
- 2019-11-01 to 2020-10-31
- Filed
- 2021-05-16
- IRS object ID
- 202111369349300926
- Schema version
- 2019v5.2
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-05-16T15:14:17-05:00 | ReturnTs |
| Tax Period End | 2020-10-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 480573184 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | REGIER CARR & MONROE LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 300 W DOUGLAS AVE STE 900 | AddressLine1Txt |
| City | WICHITA | CityNm |
| State Abbreviation | KS | StateAbbreviationCd |
| ZIP | 672022914 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-11-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 480785658 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MUSIC THEATRE WICHITA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MUSI | BusinessNameControlTxt |
| Phone | 3162653253 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 225 W DOUGLAS NO 202 | AddressLine1Txt |
| City | WICHITA | CityNm |
| State Abbreviation | KS | StateAbbreviationCd |
| ZIP | 672023100 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | WAYNE BRYAN | PersonNm |
| Person Title | PRODUCING ARTISTIC DIRECTOR | PersonTitleTxt |
| Phone | 3162653253 | PhoneNum |
| Signature | 2021-05-16 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MARSHAL HULL | PreparerPersonNm |
| PTIN | P00715586 | PTIN |
| Phone | 3162642335 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | WAYNE BRYAN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 225 W DOUGLAS NO 202 | AddressLine1Txt |
| City | WICHITA | CityNm |
| State Abbreviation | KS | StateAbbreviationCd |
| ZIP | 672023100 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $18,148,132 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.MTWICHITA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1972 | FormationYr |
| Legal Domicile State | KS | LegalDomicileStateCd |
| Activity Or Mission | MUSIC THEATRE WICHITA IS DEDICATED TO STIMULATING AND NURTURING INTEREST IN MUSICAL THEATRE BY PRODUCING AND/OR PRESENTING BROADWAY QUALITY PRODUCTIONS WHILE ENTERTAINING AND EDUCATING PATRONS, THE COMMUNITY AND THEATRICAL ARTISTS | ActivityOrMissionDesc |
| Voting Members Governing Body | 45 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 43 | VotingMembersIndependentCnt |
| Total Employee | 217 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $1,009 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $5,241,548 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,036,851 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $2,693,986 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $47,868 | CYProgramServiceRevenueAmt |
| PY Investment Income | $288,401 | PYInvestmentIncomeAmt |
| CY Investment Income | $489,966 | CYInvestmentIncomeAmt |
| PY Other Revenue | $152,001 | PYOtherRevenueAmt |
| CY Other Revenue | $109,140 | CYOtherRevenueAmt |
| PY Total Revenue | $8,375,936 | PYTotalRevenueAmt |
| CY Total Revenue | $2,683,825 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,999,949 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $950,122 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $144,602 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,029,474 | PYOtherExpensesAmt |
| CY Other Expenses | $604,669 | CYOtherExpensesAmt |
| PY Total Expenses | $4,029,423 | PYTotalExpensesAmt |
| CY Total Expenses | $1,554,791 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $4,346,513 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,129,034 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $11,073,881 | TotalAssetsBOYAmt |
| Total Assets EOY | $12,850,508 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,254,595 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,011,243 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $8,819,286 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $10,839,265 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | MUSIC THEATRE WICHITA ADVANCES THE MUSICAL THEATRE ART FORM BY EDUCATING AND NURTURING CREATORS, ARTISTS AND AUDIENCES, PRIMARILY THROUGH THE PRODUCTION OF BROADWAY-CALIBER SHOWS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $755,044 | ExpenseAmt |
| Revenue | $46,859 | RevenueAmt |
| Desc | LIKE MANY NON-PROFITS, MTWICHITA'S 2020 FISCAL YEAR WAS SPENT FIGHTING FOR LONG-TERM FINANCIAL HEALTH IN THE MIDST OF THE BLOWS DEALT BY THE COVID-19 PANDEMIC. IN SOME WAYS VERY FORTUNATE (SHUTDOWNS OCCURRED BEFORE CONTRACTS WERE OUT FOR OUR SUMMER SEASON, ETC.), THE STAFF HAVE FOUND WAYS TO PIVOT PROGRAMMING, IN AN ATTEMPT TO ENSURE WE DO NOT END UP WITH TWO YEARS OF EXPENSES BUT ONLY ONE YEAR OF INCOME. WE ARE VERY PROUD OF WHAT WE MANAGED DURING FY20, LISTED BELOW. IN DECEMBER 2019, MTWICHITA HAD A PATRON TOUR TO NYC, WITH 51 TRAVELERS AND NETTING $31,000. THIS TRIP ALSO SERVES TO CULTIVATE MAJOR DONORS. FOR EXAMPLE, ONE NEW $10,000 DONOR IN FY19 SPECIFICALLY CITED WHAT HE LEARNED ABOUT MTWICHITA ON THE NY TRIP AS HIS MOTIVATION FOR GIVING. IN FEBRUARY 2020, MTWICHITA PRODUCED A SUCCESSFUL SOLD-OUT CONCERT FROM ALUM AND HAMILTON STAR JULIUS THOMAS III. NET PROFIT ON THE CONCERT WAS $29,000. BY LATE MARCH, AMIDST SHUTDOWNS, MTWICHITA STARTED REGULAR FREE SOCIAL MEDIA ACTIVITIES, INCLUDING: MASTERCLASS MONDAYS (FEATURING BOTH PERFORMING AND TECHNICAL STAFF ALUMNI SHARING WHAT THEY KNOW ABOUT A TOPIC); WAYNE WEDNESDAYS (WHEREIN OUR PRODUCING ARTISTIC DIRECTOR TAKES QUESTIONS AND SPEAKS ON FACEBOOK LIVE); AND FLASHBACK FRIDAYS (INCLUDING COMMENTARY AND CLIPS FROM A PAST PRODUCTION). IN MAY WE CREATED A MEMBERSHIP PROGRAM AND PLANNING A GREAT DEAL OF ONLINE CONTENT FOR THESE "SPOTLIGHT SOCIETY" MEMBERS, INCLUDING: A. 10 WEEKLY TCM-STYLE EPISODES OF WAYNE'S MOVIE CLUB, COMPLETE WITH BEFORE AND AFTER MOVIE COMMENTARY; B. TWO ALUMNI SOLO CONCERTS FILMED AT WICHITA'S ORPHEUM THEATRE AND BEING STREAMED FOR MEMBERS AND SINGLE TICKET BUYERS; C. A VIRTUAL VERSION OF OUR REGULAR STARNIGHT CABARET CONCERT (THIS YEAR FEATURING MEMBERS OF THE 2019 COMPANY); D. INTERVIEWS WITH OUR MUSICAL DIRECTOR, PIT MUSICIANS, AND STARS; E. ALL IN ALL BETWEEN THE SOCIAL MEDIA AND SPOTLIGHT CONTENT, WE CREATED ABOUT 30 HOURS OF DIGITAL CONTENT. ACCOMPLISHMENTS FOR SPRING AND SUMMER INCLUDE:A. HOLDING OUR JESTER AWARDS CEREMONY FOR HIGH SCHOOL STUDENTS ONLINE, WITH VIEWERSHIP REACHING 2700 HOUSEHOLDS (2019 ATTENDANCE WAS 1442);B. RE-IMAGINING OUR ANNUAL CURTAIN UP! FUNDRAISER TO BE A STAY-AT-HOME EVENT, GROWING ATTENDANCE FROM 264 ATTENDEES IN 2019 TO 305 IN 2020;C. MORPHING OUR SUMMER HANDS-ON EDUCATIONAL PROGRAM, THE APPRENTICE PROGRAM, INTO A STAY-AT-HOME "APPRENTICE PROGRAM IN A BOX" ACTIVITY; D. CREATING TWO SOCIALLY DISTANCED TEEN CHOIR PERFORMANCES FOR ONLINE RELEASE; E. PLANNING AND FILMING CONTENT TO BE RELEASED IN 2020, INCLUDING: A MTWICHITA ONLINE ACADEMY. SEVERAL MULTI-WEEK ONLINE COURSES ARE PLANNED FOR LATE SUMMER AND FALL, INCLUDING ONE DIRECTED TOWARDS THEATRE TEACHERS (FOR CONTINUING EDUCATION CREDITS), A MUSICAL THEATRE HISTORY TOPICS CLASS FROM OUR PRODUCING ARTISTIC DIRECTOR, AND SEVERAL DANCE AND AUDITION PREPARATION CLASSES FOR PERFORMERS. DANCE/MOVEMENT CLASSES FOR YOUNG PEOPLE, FILMED IN OCTOBER 2020 BUT TO BE RELEASED LATE NOVEMBER OR DECEMBER 2020; A HOLIDAY SPECIAL FOR AIRING ON OUR PUBLIC TELEVISION STATION.MTWICHITA ALSO INVESTED SIGNIFICANT TIME AND RESOURCES INTO "BEHIND THE SCENES" ACTIVITIES SUCH AS: MAKING MASKS EARLY IN THE PANDEMIC, BOTH DONATED (FOR COMMUNITY ORGANIZATIONS/FIRST RESPONDERS) AND FOR THE GENERAL PUBLIC (FREE BUT WITH A RECOMMENDED DONATION) BUILDING A NEW RENTALS WEBSITE AND OTHERWISE GIVING ATTENTION TO OUR RENTALS BUSINESS (PHOTOGRAPHING AND CATALOGING DROPS, DEVELOPING NEW INVENTORY SYSTEMS, CREATING INSTRUCTIONAL VIDEOS, ETC.) CLEANING UP AND PREPPING FOR MORE OVERHAUL OF OUR CRMAND OF COURSE, OUR YEAR WAS SPENT EXAMINING SEVERAL DIFFERENT SCENARIOS AS AMERICA'S PANDEMIC WORSENED, BUDGETING A VARIETY OF SCENARIOS FOR BOTH FY20 AND FY21, APPLYING FOR GRANTS AND GOVERNMENT FUNDING, REPURPOSING FY19 SPONSOR FUNDS WHERE POSSIBLE, AND MANAGING CASH FLOW. | Desc |
| Total Program Service Expenses | $755,044 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 42 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 217 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 45 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 43 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VICKIE KLINE FINANCE DIRECTOR | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3162653253 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 225 W DOUGLAS | AddressLine1Txt |
| City | WICHITA | CityNm |
| State Abbreviation | KS | StateAbbreviationCd |
| ZIP | 67202 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (47 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| LORA BARRY | ||||||
| PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JIM KNIGHT | ||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KATHY WEBB | ||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DARCEE DATTERI | ||||||
| GOVERNANCE | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| TERRY JOHNSON | ||||||
| MEMBER AT LARGE | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JEFF EMMOT | ||||||
| MEMBER AT LARGE | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ANDREW KOVAR | ||||||
| MEMBER AT LARGE | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MARTHA LINSNER | ||||||
| MEMBER AT LARGE | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KEITH ASPLUND | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| JOYCE BACHUS | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| BONNIE BING | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| GWYNNE BIRZER | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| KRISTIN BOGNER | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| LAURIE BRIGGS | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| MITCHELL CADDELL | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| MARK DAY | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| MARK EATON | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| GLORIA FARHA FLENTJE | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| MONIQUE GARCIA | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| STEPHANIE GOLDEN | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| DAVID HAWKINS | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| CARRIE HENDRICKSON | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| NICOLE HOWERTON | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| LAURA ICE | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| TOM KENNALLEY | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| DELMAR KLOCKE | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| STACEY KLUGE | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| DR RODNEY MILLER | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| BELDEN MILLS | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| PAM POSTIER | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| JESSICA ROSELL | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| AMI SCHLADER | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| SHOKO SEVART | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| STEVE SHARP | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| RANDY STEINERT | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| JEANNE TILLER | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| SHARON VAN HORN | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| TONY VEITH | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| MONTE VINES | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| GIDGET WATSON | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| LINDA WEIR-ENERGREN | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| KENDALL WENDT | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| AMY WILLIAMS | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| MICHELLE MOE WITTE | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| SHERYL WOHLFORD | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| WAYNE BRYAN | ||||||
| PRODUCING ARTISTIC DIRECTO | 40.00 | Yes (X) | $132,000 | $0 | $0 | |
| VICKIE KLINE | ||||||
| FINANCE DIRECTOR | 40.00 | Yes (X) | $71,229 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $203,229 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $54,831 | GovernmentGrantsAmt |
| All Other Contributions | $1,982,020 | AllOtherContributionsAmt |
| Total Contributions | $2,036,851 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| SET EXCHANGE | 711110 | $24,904 | $24,904 | |
| TICKET SALES | 711110 | $21,955 | $21,955 | |
| PROGRAM ADVERTISING | 511120 | $1,009 | $1,009 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $47,868 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $168,426 | TotalRevenueColumnAmt |
| Exclusion | $168,426 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $15,543,525 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $15,221,985 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $321,540 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $321,540 | TotalRevenueColumnAmt |
| Exclusion | $321,540 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $351,462 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $242,322 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $109,140 | TotalRevenueColumnAmt |
| Exclusion | $109,140 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,683,825 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $46,859 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $1,009 | UnrelatedBusinessRevenueAmt |
| Exclusion | $599,106 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $189,840 | TotalAmt |
| Program Services | $57,750 | ProgramServicesAmt |
| Management And General | $132,090 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $547,184 | TotalAmt |
| Program Services | $306,172 | ProgramServicesAmt |
| Management And General | $147,708 | ManagementAndGeneralAmt |
| Fundraising | $93,304 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $142,739 | TotalAmt |
| Program Services | $64,891 | ProgramServicesAmt |
| Management And General | $58,380 | ManagementAndGeneralAmt |
| Fundraising | $19,468 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $70,359 | TotalAmt |
| Program Services | $42,015 | ProgramServicesAmt |
| Management And General | $21,256 | ManagementAndGeneralAmt |
| Fundraising | $7,088 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,845 | TotalAmt |
| Management And General | $13,845 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,585 | TotalAmt |
| Management And General | $38,585 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $82,471 | TotalAmt |
| Management And General | $82,471 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $120,613 | TotalAmt |
| Program Services | $120,613 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,945 | TotalAmt |
| Program Services | $2,356 | ProgramServicesAmt |
| Management And General | $49,589 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,333 | TotalAmt |
| Management And General | $17,333 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,800 | TotalAmt |
| Program Services | $17,158 | ProgramServicesAmt |
| Management And General | $9,642 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,921 | TotalAmt |
| Management And General | $10,921 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,629 | TotalAmt |
| Program Services | $19,479 | ProgramServicesAmt |
| Management And General | $150 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,669 | TotalAmt |
| Program Services | $50,105 | ProgramServicesAmt |
| Management And General | $10,564 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,772 | TotalAmt |
| Program Services | $3,769 | ProgramServicesAmt |
| Management And General | $22,003 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt | Program ServicesProgramServicesAmt |
|---|---|---|---|---|
| OTHER | $52,485 | $27,743 | $24,742 | |
| EDUCATIONAL PROGRAM | $31,032 | $31,032 | ||
| SPECIAL PROJECTS | $10,786 | $10,786 | ||
| AUDITION EXPENSE | $9,388 | $9,388 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,395 | TotalAmt |
| Program Services | $28,918 | ProgramServicesAmt |
| Management And General | $3,477 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,554,791 | TotalAmt |
| Program Services | $755,044 | ProgramServicesAmt |
| Management And General | $655,145 | ManagementAndGeneralAmt |
| Fundraising | $144,602 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $827,157 | BOYAmt |
| EOY | $859,518 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,539 | BOYAmt |
| EOY | $39,748 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $419,180 | BOYAmt |
| EOY | $294,566 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,483,573 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $391,640 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,144,625 | BOYAmt |
| EOY | $1,091,933 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,615,109 | BOYAmt |
| EOY | $10,538,343 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,271 | BOYAmt |
| EOY | $26,400 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,073,881 | BOYAmt |
| EOY | $12,850,508 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $57,334 | BOYAmt |
| EOY | $52,758 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,749,200 | BOYAmt |
| EOY | $1,553,881 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $448,061 | BOYAmt |
| EOY | $404,604 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,254,595 | BOYAmt |
| EOY | $2,011,243 | 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 | $717,360 | BOYAmt |
| EOY | $1,689,557 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,101,926 | BOYAmt |
| EOY | $9,149,708 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,819,286 | BOYAmt |
| EOY | $10,839,265 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,073,881 | BOYAmt |
| EOY | $12,850,508 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,129,034 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $890,945 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | 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 | $937,424 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,099,811 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,213,202 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,241,548 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,036,851 | CurrentTaxYearAmt |
| Total | $10,528,836 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,689,454 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,628,198 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,715,315 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,693,986 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $47,868 | CurrentTaxYearAmt |
| Total | $10,774,821 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,626,878 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,728,009 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,928,517 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,935,534 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,084,719 | CurrentTaxYearAmt |
| Total | $21,303,657 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $21,303,657 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $127,814 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $172,657 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $219,562 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $270,401 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $489,966 | CurrentTaxYearAmt |
| Total | $1,280,400 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $127,814 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $172,657 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $219,562 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $270,401 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $489,966 | CurrentTaxYearAmt |
| Total | $1,280,400 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $59,883 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $77,477 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $80,550 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $152,001 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $109,140 | CurrentTaxYearAmt |
| Total | $479,051 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,814,575 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,978,143 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,228,629 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,357,936 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,683,825 | CurrentTaxYearAmt |
| Total | $23,063,108 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.92370 | PublicSupportCY509Pct |
| Public Support PY509 | 0.93730 | PublicSupportPY509Pct |
| Investment Income CY | 0.05550 | InvestmentIncomeCYPct |
| Investment Income PY | 0.04470 | 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 | $8,615,109 | BeginningYearBalanceAmt |
| Contributions | $695,892 | ContributionsAmt |
| Investment Earnings Or Losses | $1,380,911 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $36,000 | OtherExpendituresAmt |
| Administrative Expenses | $38,585 | AdministrativeExpensesAmt |
| End Year Balance | $10,617,327 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,192,408 | BeginningYearBalanceAmt |
| Contributions | $4,165,224 | ContributionsAmt |
| Investment Earnings Or Losses | $467,672 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $187,457 | OtherExpendituresAmt |
| Administrative Expenses | $22,738 | AdministrativeExpensesAmt |
| End Year Balance | $8,615,109 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,139,520 | BeginningYearBalanceAmt |
| Contributions | $294,264 | ContributionsAmt |
| Investment Earnings Or Losses | -$19,130 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $199,235 | OtherExpendituresAmt |
| Administrative Expenses | $23,011 | AdministrativeExpensesAmt |
| End Year Balance | $4,192,408 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,821,180 | BeginningYearBalanceAmt |
| Contributions | $18,474 | ContributionsAmt |
| Investment Earnings Or Losses | $523,450 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $201,548 | OtherExpendituresAmt |
| Administrative Expenses | $22,036 | AdministrativeExpensesAmt |
| End Year Balance | $4,139,520 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,843,066 | BeginningYearBalanceAmt |
| Contributions | $69,427 | ContributionsAmt |
| Investment Earnings Or Losses | $120,079 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $192,209 | OtherExpendituresAmt |
| Administrative Expenses | $19,183 | AdministrativeExpensesAmt |
| End Year Balance | $3,821,180 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.15270 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.78220 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.06510 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,285,472 | OtherCostOrOtherBasisAmt |
| Depreciation | $258,885 | DepreciationAmt |
| Book Value | $1,026,587 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $198,101 | OtherCostOrOtherBasisAmt |
| Depreciation | $132,755 | DepreciationAmt |
| Book Value | $65,346 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,091,933 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $3,778,507 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $890,945 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $242,322 | OtherRevenueAmt |
| Revenue Not Reported | $1,133,267 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,645,240 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $38,585 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $38,585 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $2,683,825 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,758,528 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $242,322 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $242,322 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,516,206 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $38,585 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $38,585 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,554,791 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE ORGANIZATION IS ORGANIZED AS A KANSAS NONPROFIT CORPORATION AND HAS BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE (IRS) AS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(A) OF THE INTERNAL REVENUE CODE AS AN ORGANIZATION DESCRIBED IN SECTION 501(C)(3). THE ORGANIZATION IS QUALIFIED TO RECEIVE DEDUCTIBLE CHARITABLE CONTRIBUTIONS UNDER SECTION 170(B)(1)(A)(VI) AND (VIII), AND HAS BEEN DETERMINED NOT TO BE A PRIVATE FOUNDATION UNDER SECTIONS 509(A)(1) AND (3). THE ORGANIZATION IS ANNUALLY REQUIRED TO FILE A RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) WITH THE IRS. IN ADDITION, THE ORGANIZATION IS SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT ARE UNRELATED TO THEIR EXEMPT PURPOSES. THE ORGANIZATION HAS FILED AN EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURN (FORM 990-T) WITH THE IRS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | DIRECT COSTS OF FUNDRAISING 242,322. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | DIRECT COSTS OF FUNDRAISING 242,322. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | FALL/SUMMER TRIP | Event1Nm |
| Gross Receipts Event1 | $254,879 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $0 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $254,879 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $70,525 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $20,481 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $83,628 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $49,187 | OtherDirectExpensesEvent1Amt |
| Event2 | ANNUAL | Event2Nm |
| Gross Receipts Event2 | $96,583 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $96,583 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $914 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $9,355 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $4,135 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $4,097 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Total | $351,462 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $351,462 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $71,439 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $29,836 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $87,763 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $53,284 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $242,322 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $109,140 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | FORM 990 IS REVIEWED BY THE BOARD FINANCE AND EXECUTIVE COMMITTEES AND IS AVAILABLE TO ALL OTHER BOARD MEMBERS FOR REVIEW |
| FORM 990, PART VI, SECTION B, LINE 12C | COMPLIANCE OF CONFLICTS OF INTEREST VIA ANNUAL DISCLOSURE |
| FORM 990, PART VI, SECTION B, LINE 15A | INPUT FROM ALL TDOKE, WITH FINAL REVIEW BY EXECUTIVE COMMITTEE |
| FORM 990, PART VI, SECTION C, LINE 19 | PROVIDED UPON REQUEST. |
| FORM 990, PART XII, LINE 2C: | THE FINANCE COMMITTEE REVIEWS AND THE BOARD OF DIRECTORS APPROVE THE AUDITED FINANCIALS. THE BOARD OF DIRECTORS ALSO SELECTS THE INDEPENDENT ACCOUNTANT TO PERFORM THE AUDIT. |
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