2020-11-16T15:41:21-06:00 2019-12-31 814547188 FORWARD ACCOUNTING PO BOX 399 CENTURIA WI 548240399 990 2019-01-01 811157243 ONLY A DIM IMAGE PRODUCTIONS ONLY 6513421542 601 MAIN STREET NORTH STILLWATER MN 55082 CALYSSA HALL EXECUTIVE DIRECTOR 6513421542 2020-11-14 true KEVIN G JOHNSON CPA P00857271 7156462166 2020-11-16 68.65.61.225 2020-11-16 15:41:21 CS P 27A370BC3976EFB67FAE626759954B7058B47390 275D73CA58F02244DB4F22D6F87BB59D51676B57 2019 2021-01-29 14:40:06Z THE ZEPHYR THEATRE CALYSSA HALL 601 MAIN STREET NORTH STILLWATER MN 55082 631009 false X WWW.STILLWATERZEPHYRTHEATRE.ORG X 2016 TO FURTHER THE ARTS AND PROVIDE ARTS EDUCATION 10 10 16 80 0 480614 243811 151062 381265 -240 399 396 5534 631832 631009 0 0 106760 0 0 394835 691167 394835 797927 236997 -166918 2482991 2451273 2265000 2400200 217991 51073 TO FURTHER THE ARTS AND PROVIDE ARTS EDUCATION false false 41010 100941 OPERATION OF THE ZEPHYR STUDIO, OFFERING ARTS CLASSES FOR ALL AGES. 303914 280324 CONCERTS AND ARTS PERFORMANCES AND PROGRAMMING. 344924 true true false false false false false false false true true false false false true false false false false false false false false false false false false false false false false false false true false false false false false false false false false false false false false true 35 0 16 true false false false false false false false false X 10 10 false false false false false false false true true false false true true true true false false true true false MN X CALYSSA HALL 6513421542 601 MAIN STREET NORTH STILLWATER MN 55082 GARY SOLOMONSON BOARD CHAIR 10.00 X 0 0 0 ROBIN ANTHONY VICE CHAIR 5.00 X 0 0 0 NICOLE BARTELT SECRETARY 5.00 X 0 0 0 KATHIE STUEMPERT TREASURER 5.00 X 0 0 0 DR GARY BIRD BOARD OF TRU 1.00 X 0 0 0 ANETTE SALLMAN BOARD OF TRU 1.00 X 0 0 0 JEANNE ANDERSON BOARD OF TRU 1.00 X 0 0 0 RACHEL HARVEY BOARD OF TRU 1.00 X 0 0 0 ALEXANDER EDER BOARD OF TRU 1.00 X 0 0 0 MICHAEL MANORE BOARD OF TRU 1.00 X 0 0 0 CALYSSA HALL EXECUTIVE DI 60.00 X 25134 0 0 25134 false false false 243811 243811 TICKET SALES 255376 255376 STUDIO CLASS FEES 100941 100941 PERFORMANCE CONCESSIONS 24423 24423 PERFORMANCE ADVERTISING 525 525 381265 399 399 MISCELLANEOUS 5534 5534 5534 631009 386799 399 X 25134 25134 72312 33515 38797 9314 3203 6111 64 64 184793 175943 8850 13385 13385 12899 12899 84852 13599 71253 114634 114634 54242 54242 6828 6828 PRODUCTION EXPENSES 72367 72367 REAL ESTATE TAXES 47075 47075 LICENSES 32056 32056 PLAY RIGHTS 17942 17942 50030 28355 21675 797927 344924 453003 0 1385 254 2503354 93792 2479659 2409562 19209 1947 22248 2482991 2451273 103998 12815 5000 31000 2260000 2252387 2265000 2400200 X 217991 51073 217991 51073 2482991 2451273 -166918 X false false false X 106255 128217 480614 243811 958897 106255 128217 480614 243811 958897 59135 899762 -240 399 159 959056 585708 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1947 20000 399 22248 1963 255 -240 31 1947 1943 24 4 1963 1.00000 true false 250000 250000 2253354 93792 2159562 2409562 BUILDING LOAN - 24525 1749271 BRIDGE LOAN - 24359 476737 CASH OVERDRAFT 25573 GIFT CERTIFICATES 806 2252387 SCHEDULE D, PAGE 2, PART V, LINE 4 TO SUPPORT PROGRAM SERVICES. CALYSSA HALL EXECUTIVE DIRECTOR OPERATIONS LOAN X 615 12815 false true true 12815 FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 IS PROVIDED TO THE EXECUTIVE COMMITTEE OF THE BOARD FOR REVIEW PRIOR TO FILING. FORM 990 IS PRESENTED TO THE REMAINDER OF THE BOARD AFTER FILING. FORM 990, PAGE 6, PART VI, LINE 12C CONFLICTS OF INTEREST ARE DISCUSSED REGULARLY WITH MANAGEMENT AND THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION FOR THE EXECUTIVE DIRECTOR IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 15B COMPENSATION FOR OTHER EMPLOYEES IS RECOMMENDED BY THE EXECUTIVE DIRECTOR AND PRESENTED TO THE BOARD OF DIRECTORS FOR APPROVAL. FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTS ARE AVAILABLE FOR REVIEW TO THE PUBLIC AT THE ORGANIZATIONS OFFICE. FORM 990, PART IX, LINE 11G STUDIO INSTRUCTORS 26,391 0 0 EVENT ARTISTS 25,888 0 0 PRODUCTION DIRECTORS & STAFF 123,664 0 0 PROFESSIONAL FEES 0 1,650 0 PUBLIC RELATIONS 0 7,200 0 TOTAL 175,943 8,850 0