2020-09-25T07:51:36-07:00 2019-12-31 274265856 C Marc Martin CPA PO Box 1775 Midland TX 797021775 990 2019-01-01 756003774 MIDLAND COMMUNITY THEATRE INC MIDL 4326822544 2000 W WADLEY MIDLAND TX 79705 TIMOTHY JEBSEN Executive Director 2020-09-25 true C Marc Martin CPA P01428723 4326850094 X 2019 2021-01-29 14:40:06Z TIMOTHY JEBSEN 2000 W WADLEY MIDLAND TX 79705 2211825 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 39 600 -4358 -4358 1084979 1017150 1100271 1151591 7229 6553 -4832 -4358 2187647 2170936 0 0 852337 898782 0 116194 1404735 1460275 2257072 2359057 -69425 -188121 3768019 3715767 503346 473507 3264673 3242260 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 1812328 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 71 YEARS. THIS PRODUCTION USUALLY GENERATES $300,000-$400,000 FOR THE THEATRE'S OPERATIONS. 1812328 true true false false false false false false false 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 false false false false false false false true false false false true 39 0 true 39 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 94508 0 0 LANCE ARMOUR GOVERNOR 1.00 0.00 X 0 0 0 VALERIE ACOSTA GOVERNOR 1.00 0.00 X 0 0 0 NELLWYN BARNETT GOVERNOR 1.00 0.00 X 0 0 0 MIKE GRELLA GOVERNOR 1.00 0.00 X 0 0 0 BRENNAN BERRY GOVERNOR 1.00 0.00 X 0 0 0 MICHELLE WAGNER GOVERNOR 1.00 0.00 X 0 0 0 PETER SCHRENKEL Treasurer 1.00 0.00 X X 0 0 0 LEAH ROBERTSON PRESIDENT ELECT 1.00 0.00 X X 0 0 0 MARY BAKER Secretary 1.00 0.00 X X 0 0 0 JEFF BRYDEN 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 CARMA-LYNN MUSCROFT GOVERNOR 1.00 0.00 X 0 0 0 DEB TILLEY PAST PRESIDENT 1.00 0.00 X X 0 0 0 GAIL THEOBALD President 1.00 0.00 X X 0 0 0 LISA DURGIN GOVERNOR 1.00 0.00 X 0 0 0 KENNEDY LUNDA GOVERNOR 1.00 0.00 X 0 0 0 LAURA WOLF GOVERNOR 1.00 0.00 X 0 0 0 94508 0 false false false 0 181671 97854 737625 1017150 CONCESSIONS 74386 74386 EDUCATION PROGRAMS 86066 86066 PERFORMANCE ADMISSIONS 142309 142309 SUMMER MUMMERS 740471 740471 THEATRE RENTALS 85838 85838 22521 22521 1151591 6553 6553 0 0 36531 40889 -4358 -4358 -4358 0 0 0 0 0 2170936 1151591 -4358 6553 0 0 0 0 97500 48750 24375 24375 0 615173 415273 158900 41000 0 131207 85429 33742 12036 54902 35747 14119 5036 0 0 26175 26175 0 0 0 0 45889 39389 4988 1512 19375 10275 9100 12175 9740 1826 609 0 216232 139058 68482 8692 8161 8161 0 0 0 125742 125742 255845 253287 2558 0 THEATRE PRODUCTIONS 546740 546740 MISCELLANEOUS AND OTHER 112824 44798 45896 22130 CONCESSIONS 38112 38112 EDUCATION PROGRAMS 32837 32837 20168 -12849 32213 804 2359057 1812328 430535 116194 901846 807769 0 0 59427 21749 0 0 0 0 109627 123528 9045718 6473571 2550830 2572147 146289 190574 0 0 0 0 3768019 3715767 108591 104080 394755 369427 503346 473507 X 3173673 3242260 91000 3264673 3242260 3768019 3715767 X -188121 39966 125742 X false false false X 1278002 968157 1072222 1084979 1017150 5420510 960235 942634 944735 1100271 1151591 5099466 0 0 0 2238237 1910791 2016957 2185250 2168741 10519976 0 0 10519976 154289 95955 228070 7229 6553 492096 0 154289 95955 228070 7229 6553 492096 0 0 2392526 2006746 2245027 2192479 2175294 11012072 0.95530 0.93720 0.04470 0.06280 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 150086 150086 5834767 4143576 1691191 1395677 926295 469382 1482428 1226967 255461 182760 176733 6027 2572147 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. Other Changes In Net Assets Or Fund Balances - Other Increases REFLECTED AS PAYMENT TO AFFILIATE ON PART IX = $125742 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 125742 CONTRIBUTIONS MCT ENDOWMENT CORPORATION c 97854 BOARD APPROVED