2017-11-15T07:22:32-08:00 2016-12-31 C Marc Martin CPA PO Box 1775 Midland TX 797021775 990 2016-01-01 756003774 MIDLAND COMMUNITY THEATRE INC MIDL 4326822544 2000 W WADLEY MIDLAND TX 79705 TIMOTHY JEBSEN Executive Director 2017-11-15 true C Marc Martin CPA P01428723 4326850094 X 2016 2017-02-10 21:41:12Z TIMOTHY JEBSEN 2000 W WADLEY MIDLAND TX 79705 2047020 false false X WWW.MCTMIDLAND.ORG X 1946 TX THE MISSION OF MIDLAND COMMUNITY THEATRE IS TO BRING QUALITY THEATRE ARTS AND EDUCATIONAL OPPORTUNITIES TO MIDLAND AND THE PERMIAN BASIN FOR THE BENEFIT OF THE AUDIENCE AND VOLUNTEERS. 18 18 35 600 -4560 -4560 1278002 968157 960235 942634 154289 95955 -8941 -4560 2383585 2002186 0 0 830910 825065 0 90087 1164270 1143070 1995180 1968135 388405 34051 7936193 8145930 469296 477888 7466897 7668042 THE MISSION OF MIDLAND COMMUNITY THEATRE IS TO BRING QUALITY THEATRE ARTS AND EDUCATIONAL OPPORTUNITIES TO MIDLAND AND THE PERMIAN BASIN FOR THE BENEFIT OF THE AUDIENCE AND VOLUNTEERS. false false 1527124 THE THEATRE STAGES NINE MEMBERSHIP PRODUCTIONS A YEAR INCLUDING MUSICALS AND THREE PRODUCTIONS PERFORMED BY THE PICKWICK PLAYERS, THE THEATRE'S PERFORMING COMPANY AND SERVICE ORGANIZATION FOR YOUTH IN GRADES 7-12. EACH SHOW HAS A VARYING NUMBER OF PERFORMANCES AND ARE VERY WELL ATTENDED BY THE COMMUNITY. IN ADDITION TO THESE MEMBERSHIP PERFORMANCES, THE THEATRE USUALLY HAS A COUPLE OF SPECIAL PRODUCTIONS DURING THE YEAR.THE THEATRE ALSO PRODUCES SUMMER MUMMERS, WHICH IS A MELODRAMA PERFORMED EACH WEEKEND DURING THE SUMMER MONTHS AND HAS BEEN PERFORMED FOR 68 YEARS. THIS PRODUCTION USUALLY GENERATES MORE THAN $300,000 FOR THE THEATRE'S OPERATIONS. 1527124 true true false false false false false false false true true false false false false true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 41 0 true 35 true true true false false false false false false 0 false false false false false false false false false false X 18 18 false false false false false false false true false false false true false false false true false true false false X CAROL WAKEFIELD 4326822544 2000 W WADLEY MIDLAND TX 79705 CHARLIE BAILEY GOVERNOR 1.00 0.00 X 0 0 0 KARMEN BRYANT Past President 1.00 0.00 X X 0 0 0 NELLWYN BARNETT GOVERNOR 1.00 0.00 X 0 0 0 CAROLINE ENGLESTAD Secretary 1.00 0.00 X X 0 0 0 BRANDY FORD GOVERNOR 1.00 0.00 X 0 0 0 MICHELLE WAGNER GOVERNOR 1.00 0.00 X 0 0 0 PHILLIP KNIGHT GOVERNOR 1.00 0.00 X 0 0 0 LEAH ROBERTSON GOVERNOR 1.00 0.00 X 0 0 0 MELANIE COWDEN GOVERNOR 1.00 0.00 X 0 0 0 PATRICE COMPTON GOVERNOR 1.00 0.00 X 0 0 0 RICHARD CULBERT President 1.00 0.00 X X 0 0 0 MICHAEL FIELDS GOVERNOR 1.00 0.00 X 0 0 0 CARMA LYNN MUSCROFT GOVERNOR 1.00 0.00 X 0 0 0 DEB TILLEY GOVERNOR 1.00 0.00 X 0 0 0 GAIL THEOBALD Treasurer 1.00 0.00 X X 0 0 0 ANDY SALCEDO President-Elect 1.00 0.00 X X 0 0 0 STEPHANIE RIVAS GOVERNOR 1.00 0.00 X 0 0 0 JENA TUMLIN GOVERNOR 1.00 0.00 X 0 0 0 TIMOTHY JEBSEN Executive Dir. 40.00 0.00 X 89200 0 0 89200 0 false false false 0 212155 756002 968157 CONCESSIONS 60285 60285 EDUCATION PROGRAMS 63439 63439 PERFORMANCE ADMISSIONS 132674 132674 SUMMER MUMMERS 604039 604039 THEATRE RENTALS 74356 74356 7841 7841 942634 95955 95955 0 0 40274 44834 -4560 -4560 -4560 0 0 0 0 0 2002186 942634 -4560 95955 0 0 0 0 90615 45307 22654 22654 0 578988 415108 128574 35306 0 103830 71393 23450 8987 51632 35502 11661 4469 0 0 0 0 0 0 25554 25554 0 18419 10985 7434 12137 9709 1821 607 0 218941 137955 72363 8623 11068 11068 0 0 0 0 219566 217370 2196 0 THEATRE PRODUCTIONS 484061 484061 MISCELLANEOUS AND OTHER 49289 19321 21897 8071 Printing and Publications 36796 34338 1776 682 CONCESSIONS 35880 35880 31359 10195 20476 688 1968135 1527124 350924 90087 756687 766179 0 0 44178 6916 0 0 0 0 95578 76890 8547817 5788647 2935917 2759170 4103833 4536775 0 0 0 0 7936193 8145930 97957 103264 371339 374624 469296 477888 X 7466897 7668042 7466897 7668042 7936193 8145930 34051 167094 X false true X true false X 969913 1055085 1138264 1278002 968157 5409421 734200 887427 1016426 960235 942634 4540922 0 0 0 1704113 1942512 2154690 2238237 1910791 9950343 0 0 9950343 26683 41909 217911 154289 95955 536747 0 26683 41909 217911 154289 95955 536747 0 0 1730796 1984421 2372601 2392526 2006746 10487090 0.94880 0.95320 0.05120 0.04680 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3943950 295194 239855 66271 4412728 3813362 172055 7492 48959 3943950 3488489 121464 283369 79960 3813362 1803097 1363847 391033 69488 3488489 1487333 192013 172538 48788 1803096 1.00000 false false false 150086 150086 5654743 3713218 1941525 1277339 778449 498890 1282888 1123761 159127 182761 173219 9542 2759170 X 2214114 167094 167094 2047020 -44834 -44834 2002186 2012969 44834 44834 1968135 1968135 Part V, Line 4: Intended uses of the endowment fund. EARNINGS ON THE ENDOWMENT FUNDS ARE TO BE USED FOR OPERATIONS, CAPITAL ITEMS AND EDUCATION SCHOLARSHIPS AT THE DISCRETION OF THE BOARDS OF GOVERNORS AND TRUSTEES. Part X : FIN48 Footnote THE THEATRE HAS ADOPTED THE PROVISIONS OF FASB ASC 740-10-25, WHICH REQUIRES THAT A TAX POSITION BE RECOGNIZED OR DERECOGNIZED BASED ON A "MORE LIKELY THAN NOT" THRESHOLD. THIS APPLIES TO POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE THEATRE DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE ANY UNCERTAIN TAX POSITIONS. Part XII, Line 2d: Other expenses and losses per audited F/S RENTAL EXPENSES $44834 Form 990, Part VI, Line 11b: Form 990 Review Process THE FORM 990 WILL BE DISTRIBUTED TO THE FULL BOARD PRIOR TO FILING. AS CLOSE TO THE FILING DATE AS POSSIBLE, THE BOARD WILL REVIEW AND APPROVE THE FORM 990. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management ANNUALLY, IN EXECUTIVE SESSION, THE BOARD EVALUATES THE EXECUTIVE DIRECTOR'S SALARY AND DETERMINES ANY INCREASE BASED ON PERFORMANCE AND COST OF LIVING ADJUSTMENTS. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE MADE AVAILABLE ON A REQUEST BY REQUEST BASIS.