2019-05-09T09:54:25-07:00 2018-12-31 990 2018-01-01 391663518 St Croix Falls Festival Theatre Inc STCR 7154833387 PO Box 801 St Croix Falls WI 54024 Jennifer Seeley Finance Director 7154833387 2019-05-08 68.117.113.121 2018 2020-01-14 16:20:31Z St Croix Festival Theatre Inc Brent Bublitz 1822 220th Street Centuria WI 54824 323487 0 X www.festivaltheatre.org X 1990 WI To make the performing arts welcoming to all people as an essential part of the well being of individuals and vitality of the community. St. Croix Festival Theatre produces plays, presents concerts and provides arts education activities for youth and adults. 12 12 37 68 0 0 175153 185756 117315 124004 1843 -1318 7400 7530 301711 315972 0 0 0 0 105589 101540 0 0 21533 191247 195778 296836 297318 4875 18654 59577 82157 10690 14622 48887 67535 To make the performing arts welcoming to all people as an essential part of the well being of individuals and vitality of the community. St. Croix Festival Theatre produces plays, presents concerts and provides arts education activities for youth and adults. 0 0 180543 0 124004 Approximately 919 patrons attended concerts and special events, while nearly 6179 audience members attended theatre performances in 2018. Close to 649 youth from throughout the St Croix Valley attended festival theatre productions. 889 students took advantage of our onsite matinee performances. One of our performances traveled to two different schools providing 314 students the ability to see the shows. 95 youth auditioned to be in one of our performances. 55 youth shared their talents by performing on the festival theatre stage as part of the youth and family theatre program. 18 youth shared their talents by performing on the festival theatre stage in our theatre series. 20 youth that shared their talents were cast in more than one performance. Approximately 64 youth representing fourteen communities attended week long creativity camps during the summer. 0 0 0 180543 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 13 0 1 37 1 0 0 0 0 0 0 0 0 X 12 12 1 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 X St Croix Falls Festival Theatre Inc 7154831382 PO Box 801 St Croix Falls WI 54024 Sydney Paredes President 6.00 0 X X 0 0 0 Cherie Ollman Director Finance Committee Member 3 0 X 0 0 0 Megan Luhrs President Elect 3 0 X X 0 0 0 Therese Durkin Director Development Committee Member 3 0 X 0 0 0 Brent Bublitz Director Finance Committee Chair 3 0 X 0 0 0 David Ross Director 3 0 X 0 0 0 Sue Mathews Director Secretary 3 3 X 0 0 0 Mark Baer Director 3 0 X 0 0 0 Jean Shore Director 3 0 X 0 0 0 Shawn Gudmunsen Director 3 0 X 0 0 0 Emma Kravig Director 3 0 X 0 0 0 Debra Kravig Director 3 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 7046 0 0 178710 0 185756 Ticket Sales 711190 111802 111802 0 0 Arts Education 711190 7228 7228 0 0 Family Events 711190 4974 4974 0 0 0 0 0 0 124004 -1318 0 0 -1318 0 0 0 0 0 0 0 0 2150 0 0 0 2150 0 2150 0 0 2150 0 0 7046 12895 7515 5380 5380 0 0 0 315972 129384 0 832 0 0 0 0 0 0 0 0 69130 26500 41125 1505 0 0 0 0 17935 6875 10669 391 0 0 0 0 0 0 0 0 14475 5549 8611 315 0 0 0 0 0 0 0 0 38 0 38 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 21698 19311 217 2170 1001 0 1001 0 13474 5164 8062 248 10247 10247 0 0 33958 13478 19757 723 0 0 0 0 0 0 0 0 693 -598 1291 0 0 0 0 0 0 0 0 0 0 0 0 0 7517 2882 4471 164 Produced Presented Program Expense 74450 74450 0 0 Arts Ed/Child/Fam Program 16685 16685 0 0 Fundraising Expense 16017 0 0 16017 0 0 0 0 297318 180543 95242 21533 33840 49568 13302 11969 0 0 9517 9544 0 0 0 0 0 0 0 0 2918 11076 0 0 0 0 0 0 0 0 0 0 0 59577 82157 1449 1410 0 0 2634 8435 0 0 0 0 0 0 0 0 0 0 6607 4777 10690 14622 X 35585 55566 13302 11969 0 0 48887 67535 59577 82157 18654 0 0 -6 0 0 X 0 0 0 X 140286 147374 161092 163692 185757 798201 175154 221153 125537 126613 136898 785355 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 315440 368527 286629 290305 322655 1583556 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1583556 4298 3418 4691 5943 832 19182 0 0 0 0 0 0 4298 3418 4691 5943 832 19182 0 0 0 0 0 0 0 0 0 0 0 0 319738 371945 291320 296248 323487 1602738 0.98803 0.98541 0.01197 0.01459 X 13297 0 1115 0 0 2443 11969 11457 0 2030 0 0 190 13297 10823 0 1301 0 0 667 11457 11150 0 -185 0 0 142 10823 10000 0 0 0 0 0 10000 1 0 0 1 0 0 Payroll Tax Liabilities 3609 Sales Tax Payable 1168 4777 Schedule D, Part V, Line 4 Whereupon the theatre needs to close their doors, these funds will be utilized to settle any remaining debt. Form 990, Part VI, Section A, Line 2 Emma and Debra Kravig are daughter and mother, they both sit on the board Form 990, Part VI, Section B, Line 11b As the 990 is prepare our finance committee is available to answer questions and review data. The finance committee approves the final draft of the 990 and presents it to the full board of directors. Form 990, Part VI, Section B, Line 12c Candidates are interviewed and provided an overview of all policies. When elected to the board, each new trustee (director) goes through an orientation and all policies are reviewed in depth. Annually the executive committee presents a conflict of interest declaration to each board member. The executive committee is charged with observing compliance throughout the fiscal year. Form 990, Part VI, Section C, Line 19 All governing documents, conflict of interest policy and financial statements are available to the public upon request.