2018-05-09T12:50:23-07:00 2017-12-31 990 2017-01-01 391663518 St Croix Falls Festival Theatre Inc STCR 7154831382 PO Box 801 St Croix Falls WI 54024 Jennifer Seeley Finance Director 7154833387 2018-05-09 2017 2022-09-23 18:48:47Z St Croix Festival Theatre Inc Brent Bublitz 1822 220th Street Centuria WI 54824 307708 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. 9 9 33 75 0 0 161093 175153 119651 117315 -46721 1843 6852 7400 240875 301711 0 0 0 0 129369 105589 0 0 30050 155553 191247 284922 296836 -44047 4875 56466 59577 12454 10690 44012 48887 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 171967 0 117315 Approximately 803 patrons attended concerts and special events, while nearly 5758 audience members attended theatre performances in 2017. Close to 547 youth from throughout the st croix valley attended festival theatre productions. 486 schools took advantage of our onsite matinee performances. Three of our performances traveled to five different schools providing 1077 students the ability to see the shows. 66 youth auditioned to be in one of our performances. 40 youth shared their talents by performing on the festival theatre stage as part of the youth and family theatre program. 22 youth shared their talents by performing on the festival theatre stage in our theatre series. 14 youth that shared their talents were cast in more than one performance. Approximately 70 youth representing fourteen communities attended week long creativity camps during the summer. 0 0 0 171967 1 1 0 0 0 0 0 0 0 1 1 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 33 1 0 0 0 0 0 0 X 9 9 0 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 5 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 0 X 0 0 0 Mark Baer Director 3 0 X 0 0 0 Jean Shore Director 3 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 11461 0 0 163692 0 175153 Ticket Sales 711190 107884 107884 0 0 Arts Education 711190 5585 5585 0 0 Family Events 711190 3846 3846 0 0 0 0 0 0 117315 1843 0 0 1843 0 0 0 0 0 0 0 0 4100 0 0 0 4100 0 4100 0 0 4100 0 0 0 0 0 0 0 0 0 0 0 11461 0 0 0 0 0 0 0 0 0 0 9297 5997 3300 3300 0 0 0 301711 120615 0 5943 X 0 0 0 0 0 0 0 0 75888 28933 44129 2826 0 0 0 0 15474 5900 8998 576 0 0 0 0 0 0 0 0 14227 5424 8273 530 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 21312 18968 213 2131 1010 0 1010 0 12679 4834 7457 388 9362 9362 0 0 33329 12707 19381 1241 0 0 0 0 0 0 0 0 -343 -573 230 0 0 0 0 0 0 0 0 0 0 0 0 0 8753 3337 5090 326 105107 83075 0 22032 296836 171967 94819 30050 32996 33840 11462 13302 0 0 0 9517 0 0 0 0 0 0 0 0 12008 2918 4618 4618 0 0 0 0 0 0 0 0 0 0 0 0 56466 59577 4595 1449 0 0 3927 2634 0 0 0 0 0 0 0 0 0 0 3932 6607 12454 10690 X 32554 35585 11458 13302 0 0 44012 48887 56466 59577 4875 0 0 0 0 0 X 0 0 0 X 152521 140286 147374 161092 163692 764965 157126 175154 221153 125537 126613 805583 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 309647 315440 368527 286629 290305 1570548 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1570548 4909 4298 3418 4691 5943 23259 0 0 0 0 0 0 4909 4298 3418 4691 5943 23259 0 0 0 0 0 0 0 0 0 0 0 0 314556 319738 371945 291320 296248 1593807 0.98541 0.98681 0.01459 0.01319 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 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 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 4618 0 4618 0 0 0 0 0 0 0 Payroll Tax Liabilities 3396 Sales Tax Payable 876 Accrued Expenses 2335 6607 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 B, Line 11b As the 990 is prepared 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 and 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. Form 990, Part IX, Line 24e Produced Program Expense $55,261.21. Presented Program Expense $10,454.81. Arts Ed/Child/Fam programming $17,358.80. Fundraising Expenses General $10,031.62 Fundraising Expenses Capital Campaign Funds paid from Balance Sheet $12,000 Total Fundraising Expenses $22,031.62.