2019-11-15T13:20:31-06:00 2018-12-31 814547188 FORWARD ACCOUNTING PO BOX 399 CENTURIA WI 548240399 990 2018-01-01 811157243 ONLY A DIM IMAGE PRODUCTIONS ONLY 6513421542 601 MAIN STREET NORTH STILLWATER MN 55082 CALYSSA HALL EXECUTIVE DIRECTOR 6513421542 2019-11-15 true KEVIN G JOHNSON CPA P00857271 7156462166 2019-11-15 68.65.61.225 2019-11-15 13:20:31 CS P 27A370BC3976EFB67FAE626759954B7058B47390 27A370BC3976EFB67FAE626759954B7058B47390 2018 2020-03-31 21:24:44Z THE ZEPHYR THEATRE CALYSSA HALL 601 MAIN STREET NORTH STILLWATER MN 55082 631832 false X WWW.STILLWATERZEPHYRTHEATRE.ORG X 2016 TO FURTHER THE ARTS AND PROVIDE ARTS EDUCATION 10 9 8 80 0 130160 480614 47178 151062 24 -240 273 396 177635 631832 0 0 0 0 0 200834 394835 200834 394835 -23199 236997 10994 2482991 30000 2265000 -19006 217991 TO FURTHER THE ARTS AND PROVIDE ARTS EDUCATION false false 31871 62869 OPERATION OF THE ZEPHYR STUDIO, OFFERING ARTS CLASSES FOR ALL AGES. 109149 88193 CONCERTS AND ARTS PERFORMANCES AND PROGRAMMING. 141020 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 0 0 8 true false false false false false false false false X 10 9 true 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 SUZANN BROWN BOARD CHAIR 10.00 X 0 0 0 FRANZ HALL VICE CHAIR 40.00 X 0 0 0 CASSIDY HALL SECRETARY 30.00 X 0 0 0 JOHN GRZYBEK TREASURER 5.00 X 0 0 0 DR GARY BIRD BOARD OF TRU 5.00 X 0 0 0 ELISSA COTTLE BOARD OF TRU 5.00 X 0 0 0 TEARY O'HARA BOARD OF TRU 5.00 X 0 0 0 RACHEL HARVEY BOARD OF TRU 5.00 X 0 0 0 JOHN OSTROWSKI BOARD OF TRU 5.00 X 0 0 0 CALYSSA HALL EXECUTIVE DI 60.00 X 9098 0 0 9098 false false false 480614 480614 TICKET SALES 88193 88193 STUDIO CLASS FEES 62869 62869 151062 -240 -240 MISCELLANEOUS 396 396 396 631832 151458 -240 X 31 31 74979 63979 11000 5951 5951 7309 7309 105768 14114 91654 70883 70883 40385 40385 7738 7738 PRODUCTION EXPENSES 38235 38235 EVENT EXPENSES 15216 15216 REAL ESTATE TAXES 9161 9161 PLAY RIGHTS 6222 6222 12957 3254 9703 394835 141020 253815 0 9031 1385 2520044 40385 2479659 1963 1947 10994 2482991 30000 5000 2260000 30000 2265000 X -19006 217991 -19006 217991 10994 2482991 236997 X false false false X 106255 128217 480614 715086 106255 128217 480614 715086 64019 651067 -240 -240 714846 198909 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1963 255 -240 31 1947 1943 24 4 1963 1.00000 true false 2520044 40385 2479659 2479659 BUILDING LOAN - 24525 1750000 BRIDGE LOAN - 24359 510000 2260000 SCHEDULE D, PAGE 2, PART V, LINE 4 TO SUPPORT PROGRAM SERVICES. JOHN GRZYBEK BOARD MEMBER OPERATIONS LOAN X 5000 5000 false true true 5000 FORM 990, PAGE 6, PART VI, LINE 2 FRANZ HALL CALYSSA HALL VICE CHAIR EXEC DIRECT FATHER FRANZ HALL CASSIDY HALL VICE CHAIR SECRETARY FATHER CALYSSA HALL CASSIDY HALL EXEC DIRECT SECRETARY SISTER 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 14,503 0 0 EVENT ARTISTS 0 11,000 0 PRODUCTION DIRECTORS 49,476 0 0 TOTAL 63,979 11,000 0