2019-11-15T13:18:59-06:00 2017-12-31 814547188 FORWARD ACCOUNTING PO BOX 399 CENTURIA WI 548240399 990EZ 2017-01-01 811157243 ONLY A DIM IMAGE PRODUCTIONS ONLY 6513421542 601 MAIN STREET NORTH STILLWATER MN 55082 CALYSSA HALL EXECUTIVE DIRECTOR 6513737026 2019-11-15 true KEVIN G JOHNSON CPA P00857271 7156462166 2019-11-15 68.65.61.225 2019-11-15 13:18:59 CS P 27A370BC3976EFB67FAE626759954B7058B47390 27A370BC3976EFB67FAE626759954B7058B47390 2017 2020-03-31 21:24:44Z X WWW.STILLWATERZEPHYRTHEATRE.ORG X X 177635 X 130160 47178 24 273 177635 37352 119282 6772 37428 200834 -23199 4193 -19006 X 4193 9031 1963 4193 10994 30000 4193 -19006 TO FURTHER THE ARTS AND PROVIDE ARTS EDUCATION OPERATION OF THE ZEPHYR STUDIO, OFFERING ARTS CLASSES FOR ALL AGES. 25950 CONCERTS AND ARTS PERFORMANCES AND PROGRAMMING. 34229 60179 SUZANN BROWN BOARD CHAIR 10.00 0 FRANZ HALL VICE CHAIR 40.00 0 CASSIDY HALL SECRETARY 30.00 0 JOHN GRZYBEK TREASURER 5.00 0 DR GARY BIRD BOARD OF TRU 5.00 0 ELISSA COTTLE BOARD OF TRU 5.00 0 TEARY O'HARA BOARD OF TRU 5.00 0 RACHEL HARVEY BOARD OF TRU 5.00 0 CALYSSA HALL EXECUTIVE DI 60.00 2675 false false false false false false true 30000 false false MN CALYSSA HALL 601 MAIN STREET NORTH STILLWATER MN 55082 6513421542 false false false false false false false false false false false NONE NONE true X 106255 130160 236415 106255 130160 236415 73587 162828 24 24 236439 47451 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED GARY BIRD BOARD MEMBER BUILDING PAYMENTS X 25000 25000 false true true JOHN GRZYBEK BOARD MEMBER OPERATIONS LOAN X 5000 5000 false true true 30000 FORM 990-EZ, PART I, LINE 8 MISCELLANEOUS 273 TOTAL 273 FORM 990-EZ, PART I, LINE 16 EXPENSES ADVERTISING AND PROMOTION 4,435 INSURANCE 5,025 STUDIO SUPPLIES 2,590 PIANO TUNING 520 EVENT EXPENSES 10,462 LICENSES 579 BANK FEES 266 MISCELLANEOUS 2,612 PLAY RIGHTS 4,045 PRODUCTION EXPENSES 6,894 TOTAL 37,428 FORM 990-EZ, PART II, LINE 24 ENDOWMENT FUND BALANCE 0 1,963 TOTAL 0 1,963 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES -5,000 0 LOANS FROM OFFICERS 5,000 30,000