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HUTCHINSONS HISTORIC FOX THEATRE INC: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
HUTCHINSONS HISTORIC FOX THEATRE INC (EIN 48-0986508)
Tax period
2017-06-01 to 2018-05-31
Filed
2018-12-12
IRS object ID
201833469349300048
Schema version
2017v2.3
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 ReturnHeader

FieldValueIRS element (for citing)
Return2018-12-12T16:17:54-06:00ReturnTs
Tax Period End2018-05-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN480841034PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1LINDBURG VOGEL PIERCE FARIS CHARTEREDBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12301 N HALSTEAD - P O BOX 2047AddressLine1Txt
CityHUTCHINSONCityNm
State AbbreviationKSStateAbbreviationCd
ZIP675042047ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-06-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN480986508EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1HUTCHINSON'S HISTORIC FOX THEATRE INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlHUTCBusinessNameControlTxt
Phone6206635861PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line118 EAST FIRSTAddressLine1Txt
CityHUTCHINSONCityNm
State AbbreviationKSStateAbbreviationCd
ZIP67501ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJOSH DAVIESPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone6206635861PhoneNum
Signature2018-12-03SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonBILLY J KLUGPreparerPersonNm
PTINP00707301PTIN
Phone6206690461PhoneNum
Preparation2018-11-30PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address98.190.8.202IPv4AddressTxt
FieldValueIRS element (for citing)
IP2018-12-03IPDt
IP Tm09:37:52IPTm
IP TimezoneCSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id2F18B999BAFD142EFF7935054C76C9867847D76DAtSubmissionCreationDeviceId
At Submission Filing Device IdCAA59F43DE41D3A8DB46B5EFE214B7AA1C092931AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJOSH DAVIESPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line118 EAST FIRSTAddressLine1Txt
CityHUTCHINSONCityNm
State AbbreviationKSStateAbbreviationCd
ZIP67501ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$865,262GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.HUTCHINSONFOX.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1984FormationYr
Legal Domicile StateKSLegalDomicileStateCd
Activity Or MissionRESTORATION AND OPERATION OF HUTCHINSON'S HISTORIC FOX THEATREActivityOrMissionDesc
Voting Members Governing Body11VotingMembersGoverningBodyCnt
Voting Members Independent11VotingMembersIndependentCnt
Total Employee9TotalEmployeeCnt
Total Volunteers110TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$495,260PYContributionsGrantsAmt
CY Contributions Grants$290,908CYContributionsGrantsAmt
PY Program Service Revenue$339,621PYProgramServiceRevenueAmt
CY Program Service Revenue$416,567CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$149,875PYOtherRevenueAmt
CY Other Revenue$157,787CYOtherRevenueAmt
PY Total Revenue$984,756PYTotalRevenueAmt
CY Total Revenue$865,262CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$204,501PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$196,788CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$44,772CYTotalFundraisingExpenseAmt
PY Other Expenses$753,250PYOtherExpensesAmt
CY Other Expenses$720,621CYOtherExpensesAmt
PY Total Expenses$957,751PYTotalExpensesAmt
CY Total Expenses$917,409CYTotalExpensesAmt
PY Revenues Less Expenses$27,005PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$52,147CYRevenuesLessExpensesAmt
Total Assets BOY$2,602,915TotalAssetsBOYAmt
Total Assets EOY$2,456,283TotalAssetsEOYAmt
Total Liabilities BOY$271,286TotalLiabilitiesBOYAmt
Total Liabilities EOY$176,801TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,331,629NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,279,482NetAssetsOrFundBalancesEOYAmt
MissionRESTORATION AND OPERATION OF HUTCHINSON'S HISTORIC FOX THEATREMissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$664,184ExpenseAmt
Revenue$537,276RevenueAmt
DescPRESENTATION OF THEATRICAL PRODUCTIONS AT THE RESTORED HISTORICAL THEATRE.Desc
Total Program Service Expenses$664,184TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document14IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee9EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members11GoverningBodyVotingMembersCnt
Independent Voting Member11IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy0ConflictOfInterestPolicyInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldKSStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JOSH DAVIESBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6206635861PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line118 EAST FIRSTAddressLine1Txt
CityHUTCHINSONCityNm
State AbbreviationKSStateAbbreviationCd
ZIP67501ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
BAILEY STIGGINS
DIRECTOR5.00Yes (X)$0$0$0
MELANIE GREEN
DIRECTOR5.00Yes (X)$0$0$0
PATRICK FALTER
DIRECTOR/VICE PRESIDENT5.00Yes (X)$0$0$0Yes (X)
JUDY MASON
DIRECTOR5.00Yes (X)$0$0$0
RON SYLVESTER
DIRECTOR5.00Yes (X)$0$0$0
TRACEY TOMME
DIRECTOR/TREASURER5.00Yes (X)$0$0$0Yes (X)
CAROL BERGER
DIRECTOR/PRESIDENT5.00Yes (X)$0$0$0Yes (X)
DIANNE COONS
DIRECTOR/SECRETARY5.00Yes (X)$0$0$0Yes (X)
ANGEL DILLON
DIRECTOR5.00Yes (X)$0$0$0
PATTY KERR
DIRECTOR5.00Yes (X)$0$0$0
MORGAN WILK
DIRECTOR5.00Yes (X)$0$0$0
JOSH DAVIES
EXECUTIVE DIRECTOR40.00$63,654$0$4,863Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$63,654TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$4,863TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Membership Dues$55,401MembershipDuesAmt
Related Organizations$39,600RelatedOrganizationsAmt
All Other Contributions$195,907AllOtherContributionsAmt
Total Contributions$290,908TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPROGRAM REVENUEDesc
Business711130BusinessCd
Total Revenue Column$416,567TotalRevenueColumnAmt
Related Or Exempt Func Income$416,567RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$416,567TotalProgramServiceRevenueAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$37,078RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$37,078RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$37,078TotalRevenueColumnAmt
Exclusion$37,078ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
SPECIAL EVENTS711300$108,617$108,617
OTHER INCOME711130$12,092$12,092
FieldValueIRS element (for citing)
Other Revenue Total$120,709OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$865,262TotalRevenueColumnAmt
Related Or Exempt Func Income$537,276RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$37,078ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$63,654TotalAmt
Program Services$33,101ProgramServicesAmt
Management And General$21,642ManagementAndGeneralAmt
Fundraising$8,911FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$110,299TotalAmt
Program Services$57,355ProgramServicesAmt
Management And General$37,503ManagementAndGeneralAmt
Fundraising$15,441FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$1,485TotalAmt
Program Services$772ProgramServicesAmt
Management And General$505ManagementAndGeneralAmt
Fundraising$208FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$6,315TotalAmt
Program Services$3,284ProgramServicesAmt
Management And General$2,147ManagementAndGeneralAmt
Fundraising$884FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$15,035TotalAmt
Program Services$7,818ProgramServicesAmt
Management And General$5,112ManagementAndGeneralAmt
Fundraising$2,105FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$14,555TotalAmt
Program Services$10,916ProgramServicesAmt
Management And General$2,911ManagementAndGeneralAmt
Fundraising$728FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$14,071TotalAmt
Program Services$14,071ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$42,229TotalAmt
Program Services$42,229ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$17,067TotalAmt
Program Services$9,450ProgramServicesAmt
Management And General$7,085ManagementAndGeneralAmt
Fundraising$532FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$96,664TotalAmt
Program Services$38,263ProgramServicesAmt
Management And General$54,892ManagementAndGeneralAmt
Fundraising$3,509FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$4,656TotalAmt
Program Services$3,026ProgramServicesAmt
Management And General$1,397ManagementAndGeneralAmt
Fundraising$233FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$164,861TotalAmt
Program Services$82,431ProgramServicesAmt
Management And General$74,187ManagementAndGeneralAmt
Fundraising$8,243FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
ARTIST FEES$131,000$131,000
SPECIAL EVENT FEES$82,604$82,604
FILM PROGRAM$35,079$35,079
THEATRE SUPPLIES AND EQ$19,287$19,287

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$98,548TotalAmt
Program Services$93,498ProgramServicesAmt
Management And General$1,072ManagementAndGeneralAmt
Fundraising$3,978FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$917,409TotalAmt
Program Services$664,184ProgramServicesAmt
Management And General$208,453ManagementAndGeneralAmt
Fundraising$44,772FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$231,648BOYAmt
EOY$70,866EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$31,500BOYAmt
EOY$16,500EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$18,723BOYAmt
EOY$10,915EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$22,532BOYAmt
EOY$232EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$4,728,484LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$2,370,714LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$2,298,512BOYAmt
EOY$2,357,770EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,602,915BOYAmt
EOY$2,456,283EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$17,401BOYAmt
EOY$19,919EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$106,715BOYAmt
EOY$32,593EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$33,170BOYAmt
EOY$10,289EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$114,000BOYAmt
EOY$114,000EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$271,286BOYAmt
EOY$176,801EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,102,507BOYAmt
EOY$2,204,946EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$229,122BOYAmt
EOY$74,536EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,331,629BOYAmt
EOY$2,279,482EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,602,915BOYAmt
EOY$2,456,283EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$52,147ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$410,661CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$447,307CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$403,049CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$495,260CurrentTaxYearMinus1YearAmt
Current Tax Year$290,908CurrentTaxYearAmt
Total$2,047,185TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$410,661CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$447,307CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$403,049CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$495,260CurrentTaxYearMinus1YearAmt
Current Tax Year$290,908CurrentTaxYearAmt
Total$2,047,185TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$351,860SubstantialContributorsTotAmt
Public Support Total170$1,695,325PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$24,285CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$26,468CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$37,696CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$34,263CurrentTaxYearMinus1YearAmt
Current Tax Year$37,078CurrentTaxYearAmt
Total$159,790TotalAmt
FieldValueIRS element (for citing)
Total Support$2,206,975TotalSupportAmt
Gross Receipts Rltd Activities$1,948,186GrossReceiptsRltdActivitiesAmt
Public Support CY1700.76820PublicSupportCY170Pct
Public Support PY1700.76030PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$300OtherCostOrOtherBasisAmt
Book Value$300BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$3,699,961OtherCostOrOtherBasisAmt
Depreciation$1,711,919DepreciationAmt
Book Value$1,988,042BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$301,687OtherCostOrOtherBasisAmt
Depreciation$277,419DepreciationAmt
Book Value$24,268BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$726,536OtherCostOrOtherBasisAmt
Depreciation$381,376DepreciationAmt
Book Value$345,160BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$2,357,770TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescREIMBURSEMENTS DUEDesc
Amt$114,000Amt
FieldValueIRS element (for citing)
Total Liability$114,000TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$865,262TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$865,262RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$865,262TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$917,409TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$917,409ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$917,409TotalExpensesPerForm990Amt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BDIRECTOR AND BOARD PRESIDENT REVIEW PRIOR TO FILING. THE GOVERNING BODY REVIEWS AT THE FOLLOWING BOARD MEETING.
FORM 990, PART VI, SECTION B, LINE 15ABOARD REVIEWS AND APPROVES
FORM 990, PART VI, SECTION C, LINE 19AVAILABLE UPON REQUEST AT THE OFFICE OF THE ORGANIZATION
FORM 990, PART IX, LINE 24ECONCESSION SUPPLIES: PROGRAM SERVICE EXPENSES 19,140. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,140. CREDIT CARD EXPENSE: PROGRAM SERVICE EXPENSES 15,724. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,724. LODGING AND MEALS: PROGRAM SERVICE EXPENSES 13,408. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,408. PRINTING PROGRAMS BROCHURES: PROGRAM SERVICE EXPENSES 12,696. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,696. FUNDRAISING: PROGRAM SERVICE EXPENSES 12,169. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,169. TICKETING FEES: PROGRAM SERVICE EXPENSES 7,844. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,844. LICENSES AND FEES: PROGRAM SERVICE EXPENSES 4,411. MANAGEMENT AND GENERAL EXPENSES 1,072. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,483. EDUCATION PROGRAM: PROGRAM SERVICE EXPENSES 4,150. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,150. FUNDRAISING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 3,978. TOTAL EXPENSES 3,978. BISTRO EXPENSE: PROGRAM SERVICE EXPENSES 2,976. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,976. PIANO TUNING: PROGRAM SERVICE EXPENSES 980. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 980.
FORM 990, PART XII, LINE 2C:FORM 990, PART XI, LINE 2C: CONSISTENT WITH PRIOR YEARS, BOARD OF DIRECTORS ASSUMES RESPONSIBILITY.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1HUTCHINSON'S HISTORIC FOX THEATRE FOUNDATIONBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line120 WEST 2NDAddressLine1Txt
CityHUTCHINSONCityNm
State AbbreviationKSStateAbbreviationCd
ZIP67501ZIPCd
FieldValueIRS element (for citing)
EIN201246123EIN
Primary ActivitiesSUPPORTING ORGANIZATIONPrimaryActivitiesTxt
Legal Domicile StateKSLegalDomicileStateCd
Exempt Code Section501(C)(3)ExemptCodeSectionTxt
Public Charity Status12APublicCharityStatusTxt
Direct Controlling NAN/ADirectControllingNACd
Controlled Organization0ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (1)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

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