STIEFEL THEATRE FOR THE PERFORMING ARTS FOUNDATION: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization: STIEFEL THEATRE FOR THE PERFORMING ARTS FOUNDATION (EIN 31-1537194)
Tax period: 2024-07-01 to 2024-12-31
Filed: 2025-09-24
IRS object ID: 202542679349300844
Schema version: 2024v5.0
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 O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2025-09-24T17:44:08-04:00	ReturnTs
Tax Period End	2024-12-31	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	5825 SW 29TH ST STE 101	AddressLine1Txt
City	TOPEKA	CityNm
State Abbreviation	KS	StateAbbreviationCd
ZIP	666142478	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2024-07-01	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	2025-06-12	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	BRENDA FLANAGAN CPA	PreparerPersonNm
PTIN	P00039590	PTIN
Phone	7852724484	PhoneNum
Preparation	2025-09-24	PreparationDt

Field	Value	IRS element (for citing)
Tax	2024	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	$1,319,716	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	64	TotalEmployeeCnt
Total Volunteers	28	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$611,234	PYContributionsGrantsAmt
CY Contributions Grants	$216,254	CYContributionsGrantsAmt
PY Program Service Revenue	$2,052,830	PYProgramServiceRevenueAmt
CY Program Service Revenue	$927,912	CYProgramServiceRevenueAmt
CY Investment Income	$0	CYInvestmentIncomeAmt
PY Other Revenue	$331,180	PYOtherRevenueAmt
CY Other Revenue	$175,550	CYOtherRevenueAmt
PY Total Revenue	$2,995,244	PYTotalRevenueAmt
CY Total Revenue	$1,319,716	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$579,350	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$307,465	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$47,745	CYTotalFundraisingExpenseAmt
PY Other Expenses	$2,690,860	PYOtherExpensesAmt
CY Other Expenses	$1,218,352	CYOtherExpensesAmt
PY Total Expenses	$3,270,210	PYTotalExpensesAmt
CY Total Expenses	$1,525,817	CYTotalExpensesAmt
PY Revenues Less Expenses	-$274,966	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$206,101	CYRevenuesLessExpensesAmt
Total Assets BOY	$7,433,997	TotalAssetsBOYAmt
Total Assets EOY	$6,837,197	TotalAssetsEOYAmt
Total Liabilities BOY	$710,023	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$293,859	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$6,723,974	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$6,543,338	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	$1,318,715	ExpenseAmt
Revenue	$927,912	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	$1,318,715	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	false	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	30	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	64	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	Yes (true)	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	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
DAN STUTTERHEIM
CHAIR	2.00	Yes (X)	Yes (X)	$0	$0	$0
COLLEEN MARRS
VICE CHAIR	2.00	Yes (X)	Yes (X)	$0	$0	$0
BONNIE SANDERSON
TREASURER	2.00	Yes (X)	Yes (X)	$0	$0	$0
JOHN QUINLEY
PAST CHAIR	1.00	Yes (X)		$0	$0	$0
PAT ANDERSON
DIRECTOR	1.00	Yes (X)		$0	$0	$0
VALERIE ANDREWS
DIRECTOR	1.00	Yes (X)		$0	$0	$0
RICH MORRISON
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
JON RICHARDS
DIRECTOR	1.00	Yes (X)		$0	$0	$0
MATT GERRY
DIRECTOR	1.00	Yes (X)		$0	$0	$0
KENNY HANCOCK
DIRECTOR	1.00	Yes (X)		$0	$0	$0
CHAD KASSEM
DIRECTOR	1.00	Yes (X)		$0	$0	$0
TRAVIS YOUNG
DIRECTOR	1.00	Yes (X)		$0	$0	$0
HARLEY HAMILTON
DIRECTOR	1.00	Yes (X)		$0	$0	$0
JANE GATES
EXECUTIVE DI	40.00		Yes (X)	$80,645	$0	$6,820

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$80,645	TotalReportableCompFromOrgAmt
Total Other Compensation	$6,820	TotalOtherCompensationAmt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
Info In Schedule O Part VIII	Yes (X)	InfoInScheduleOPartVIIIInd
Membership Dues	$93,528	MembershipDuesAmt
All Other Contributions	$122,726	AllOtherContributionsAmt
Total Contributions	$216,254	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
TICKET INCOME	711300	$919,575	$919,575
MUSIC SCHOOL	711300	$8,337	$8,337

Field	Value	IRS element (for citing)
Total Program Service Revenue	$927,912	TotalProgramServiceRevenueAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$53,194	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$53,194	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$53,194	TotalRevenueColumnAmt
Exclusion	$53,194	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	Total Revenue ColumnTotalRevenueColumnAmt	ExclusionExclusionAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
CONCESSION	$93,746	$93,746
OTHER SERVICES INCOME	$20,525		$20,525
MERCHANDISE COMMISSION	$8,085		$8,085

Field	Value	IRS element (for citing)
Other Revenue Total	$122,356	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,319,716	TotalRevenueColumnAmt
Related Or Exempt Func Income	$956,522	RelatedOrExemptFuncIncomeAmt
Exclusion	$146,940	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$80,645	TotalAmt
Program Services	$59,677	ProgramServicesAmt
Management And General	$13,710	ManagementAndGeneralAmt
Fundraising	$7,258	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$194,059	TotalAmt
Program Services	$143,604	ProgramServicesAmt
Management And General	$32,990	ManagementAndGeneralAmt
Fundraising	$17,465	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$8,620	TotalAmt
Program Services	$6,379	ProgramServicesAmt
Management And General	$1,465	ManagementAndGeneralAmt
Fundraising	$776	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$24,141	TotalAmt
Program Services	$17,864	ProgramServicesAmt
Management And General	$4,104	ManagementAndGeneralAmt
Fundraising	$2,173	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$5,320	TotalAmt
Program Services	$3,937	ProgramServicesAmt
Management And General	$904	ManagementAndGeneralAmt
Fundraising	$479	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$60,257	TotalAmt
Program Services	$53,315	ProgramServicesAmt
Management And General	$4,539	ManagementAndGeneralAmt
Fundraising	$2,403	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$152,078	TotalAmt
Program Services	$60,831	ProgramServicesAmt
Management And General	$83,643	ManagementAndGeneralAmt
Fundraising	$7,604	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$24,072	TotalAmt
Program Services	$20,701	ProgramServicesAmt
Management And General	$2,167	ManagementAndGeneralAmt
Fundraising	$1,204	FundraisingAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$8,826	TotalAmt
Program Services	$8,826	ProgramServicesAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$67,095	TotalAmt
Program Services	$49,651	ProgramServicesAmt
Management And General	$11,406	ManagementAndGeneralAmt
Fundraising	$6,038	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$4,927	TotalAmt
Program Services	$4,927	ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$3,872	TotalAmt
Program Services	$3,872	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$91,297	TotalAmt
Program Services	$91,297	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$26,054	TotalAmt
Program Services	$19,280	ProgramServicesAmt
Management And General	$4,429	ManagementAndGeneralAmt
Fundraising	$2,345	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt
ARTIST FEES	$633,492	$633,492
EVENT EXPENSES	$41,604	$41,604
TECHNICAL AND TECH STAFF	$31,752	$31,752
CONCESSION	$23,268	$23,268

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$44,438	TotalAmt
Program Services	$44,438	ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,525,817	TotalAmt
Program Services	$1,318,715	ProgramServicesAmt
Management And General	$159,357	ManagementAndGeneralAmt
Fundraising	$47,745	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$277,353	BOYAmt
EOY	$323,320	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$1,899,007	BOYAmt
EOY	$1,399,007	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$28,200	BOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$37,446	BOYAmt
EOY	$7,028	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$6,971,910	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$2,300,918	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$4,755,748	BOYAmt
EOY	$4,670,992	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$436,243	BOYAmt
EOY	$436,850	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$7,433,997	BOYAmt
EOY	$6,837,197	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$92,385	BOYAmt
EOY	$80,438	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$617,638	BOYAmt
EOY	$213,421	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$710,023	BOYAmt
EOY	$293,859	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	$6,604,575	BOYAmt
EOY	$6,424,241	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$119,399	BOYAmt
EOY	$119,097	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$6,723,974	BOYAmt
EOY	$6,543,338	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$7,433,997	BOYAmt
EOY	$6,837,197	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	-$206,101	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$25,465	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	$2,174,700	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$668,754	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$735,622	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$611,234	CurrentTaxYearMinus1YearAmt
Current Tax Year	$216,254	CurrentTaxYearAmt
Total	$4,406,564	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$35,432	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,708,704	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,953,854	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,143,280	CurrentTaxYearMinus1YearAmt
Current Tax Year	$956,522	CurrentTaxYearAmt
Total	$6,797,792	TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$7,922	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$85,880	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$146,178	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$147,394	CurrentTaxYearMinus1YearAmt
Current Tax Year	$93,746	CurrentTaxYearAmt
Total	$481,120	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,218,054	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,463,338	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,835,654	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,901,908	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,266,522	CurrentTaxYearAmt
Total	$11,685,476	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	$5,000	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$8,000	CurrentTaxYearMinus1YearAmt
Current Tax Year	$5,000	CurrentTaxYearAmt
Total	$28,000	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	$5,000	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$8,000	CurrentTaxYearMinus1YearAmt
Current Tax Year	$5,000	CurrentTaxYearAmt
Total	$28,000	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$11,657,476	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$46,288	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$66,407	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$81,667	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$93,336	CurrentTaxYearMinus1YearAmt
Current Tax Year	$53,194	CurrentTaxYearAmt
Total	$340,892	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$46,288	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$66,407	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$81,667	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$93,336	CurrentTaxYearMinus1YearAmt
Current Tax Year	$53,194	CurrentTaxYearAmt
Total	$340,892	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,264,342	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,529,745	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,917,321	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,995,244	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,319,716	CurrentTaxYearAmt
Total	$12,026,368	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.96930	PublicSupportCY509Pct
Public Support PY509	0.97290	PublicSupportPY509Pct
Investment Income CY	0.03000	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	$4,063,317	BeginningYearBalanceAmt
End Year Balance	$4,063,317	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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 Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

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

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	$6,772,742	OtherCostOrOtherBasisAmt
Depreciation	$2,300,918	DepreciationAmt
Book Value	$4,471,824	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	$4,670,992	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

Field	Value	IRS element (for citing)
Desc	FUNDS HELD AT COMMUNITY FOUNDATION	Desc
Book Value	$436,850	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Securities	$436,850	TotalBookValueSecuritiesAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 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 VIII	THIS 990 IS FILED FOR A 6 MONTH PERIOD DUE TO A CHANGE IN FISCAL YEAR. THE FINANCIAL INFORMATION INCLUDED HERE IS ONLY FOR THE PERIOD FROM JULY 1, 2024 TO DECEMBER 31, 2024.
FORM 990, PART XI, LINE 9	CHANGE IN BENEFICIAL INT. IN ASSETS HELD BY OTHERS 25,465

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	false	TransferToOtherOrgInd
Transfer From Other Org	Yes (true)	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	STIEFEL THEATRE FNDN ENDOWMENT	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Transaction Type	S	TransactionTypeTxt
Involved	$500,000	InvolvedAmt
Method Of Amount Determination	FMV	MethodOfAmountDeterminationTxt