2025-11-17T11:20:39-08:00 2024-12-31 274265856 C Marc Martin CPA PO Box 1775 Midland TX 79702 990 2024-01-01 756003774 MIDLAND COMMUNITY THEATRE INC MIDL 4326822544 2000 W WADLEY MIDLAND TX 79705 LISA DURGIN President 2025-11-17 true true C Marc Martin CPA P01428723 4326850094 X 2024 2025-03-06 01:10:19Z LISA DURGIN 2000 W WADLEY MIDLAND TX 79705 3361298 false X WWW.MCTMIDLAND.ORG X 1946 TX MCT exists for the further development of the Theatrical performing arts in the Permian Basin. This is primarily accomplished through two avenues. The primary is through the standard theatrical production of 8 annual pieces and 1 large performance based fundraiser. These shows vary in style and scope to impact the largest subsection of our community. The secondary is through MCT's education programming. UNTIL RECENTLY this programming was based around children ages 5-18, INCLUDING programming focused on engagement of youth with cognitive and developmental disabilities. THIS HAS BEEN EXPANDED TO INCLUDE ADULT EDUCATION PROGRAMMING AS WELL. 17 17 30 300 -31734 1652165 1800483 1263338 1357484 144135 169273 681881 -20808 3741519 3306432 0 0 1003129 1063224 0 150904 1725905 1901798 2729034 2965022 1012485 341410 12191958 12626969 871747 954215 11320211 11672754 MIDLAND COMMUNITY THEATRE PROVIDES OPPORTUNITIES FOR ALL PEOPLE AF ALL AGES TO PARTICIPATE IN AND EXPERIENCE QUALTIY THEATRE ARTS AND EDUCATION. false false 2234380 ACHIEVEMENTS INCLUDE THE Patron Experience, WHICH is the backbone of MCT'scultural and artistic footprint. Annually, providing over 23,000 audience members the ability to engage with theatrical productions in the Permian Basin.IN THE Volunteer Services program, MCT provides opportunities for local volunteers to perform, create and operate theatrical productions. No volunteer is required to pay to be a part of MCT productions, creating a charitable opportunity for artistic expression at the highest levels for non-professionals.MCT HAS A longstanding and extensive educational program THAT provides theatrical exploration and training opportunities for children aged 3-18. Programs have been devised to engage students of all skills and abilities; including a specialized course for students with cognitive and developmental disabilities. 2234380 true true false false false false false false false false true false false false false true false 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 true false false false true 27 0 true 30 true true true false false false false false false 0 false false false false false false false X 17 17 false false false false false false false true false false false true true true true true false true false false X PAMELA MOUNTS 4326822544 2000 W WADLEY MIDLAND TX 79705 TIMOTHY JEBSEN Executive Dir. 40.00 0.00 X 70858 0 0 ADAM SAHLI Executive Dir. 40.00 0.00 X 57841 0 0 JESSI WILLMANN Secretary 1.00 0.00 X 0 0 0 SAMUEL STENNIS GOVERNOR 1.00 0.00 X 0 0 0 BRAD BULLOCK GOVERNOR 1.00 0.00 X X 0 0 0 JEFF BRYDEN GOVERNOR 1.00 0.00 X 0 0 0 BRENNAN BERRY GOVERNOR 1.00 0.00 X 0 0 0 MELISSA HOOPER GOVERNOR 1.00 0.00 X 0 0 0 LAURA WOLF GOVERNOR 1.00 0.00 X 0 0 0 DAVID KLOESEL GOVERNOR 1.00 0.00 X 0 0 0 CHRIS HALL PAST President 1.00 0.00 X X 0 0 0 STEVE POCSIK GOVERNOR 1.00 0.00 X 0 0 0 CASEY GREEN GOVERNOR 1.00 0.00 X 0 0 0 JOSH SPARKS PRESIDENT ELECT 1.00 0.00 X X 0 0 0 BRAD MCGEE Treasurer 1.00 0.00 X 0 0 0 R SHAUN RAINEY GOVERNOR 1.00 0.00 X 0 0 0 JOHN WILKINSON GOVERNOR 1.00 0.00 X 0 0 0 LISA DURGIN President 1.00 0.00 X X 0 0 0 KENNY LUNDA GOVERNOR 1.00 0.00 X 0 0 0 128699 0 false false false 0 144676 170809 1484998 1800483 CONCESSIONS 62774 62774 EDUCATION PROGRAMS 84137 84137 PERFORMANCE ADMISSIONS 153840 153840 SUMMER MUMMERS 1036708 1036708 THEATRE RENTALS 13140 13140 6885 6885 1357484 180278 180278 0 10596 10596 12127 43861 -31734 -31734 -31734 11005 -11005 -11005 -11005 330 330 330 0 0 0 3306432 1346479 -31734 191204 0 0 0 0 128700 64350 32175 32175 0 738111 569867 115186 53058 0 131223 96010 22309 12904 65190 47698 11082 6410 0 41613 41613 36997 36997 0 0 0 0 70943 63621 4313 3009 20701 6937 12994 770 35409 27658 5311 2440 0 395804 164591 214777 16436 5331 5331 0 0 0 102900 102900 396105 392180 3925 0 THEATRE PRODUCTIONS 638037 638037 OTHER 76238 12648 41004 22586 CREDIT CARD FEES 38917 30492 8425 CONCESSIONS 33807 33807 8996 -16416 24296 1116 2965022 2234380 579738 150904 2459315 2614386 4970415 49766 269838 254104 31049 52791 0 0 0 0 277472 257855 15891169 6763637 3930321 9127532 253548 270535 0 0 0 0 12191958 12626969 592685 680610 279062 273605 871747 954215 X 6079958 11368884 5240253 303870 11320211 11672754 12191958 12626969 341410 11133 X false true X true false X 2050774 933097 1338279 1101620 1245483 6669253 0 0 2050774 933097 1338279 1101620 1245483 6669253 0 6669253 6359 7797 19082 169224 190874 393336 0 0 7062589 0.94430 0.96860 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 150086 150086 5834767 4892094 942673 1582130 1214163 367967 1736522 657380 1079142 6587664 6587664 9127532 X 3087717 11133 11133 3076584 229848 229848 3306432 2905983 43861 43861 2862122 102900 102900 2965022 Part X : FIN48 Footnote THE THEATRE ADHERES TO ACCOUNTING STANDARDS FOR UNCERTAIN INCOME TAX POSITIONS WHICH WOULD REQUIRE ADDITIONAL DISCLOSURE. 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 XI, Line 4b: Other revenue amounts included on 990 but not included in F/S RENTAL EXPENSES $-43861 MCT ENDOWMENT DISTRIBUTION $170809 CONTRIBUTIONS TRANSFERRED TO MCTEC $102900 Part XII, Line 2d: Other expenses and losses per audited F/S RENTAL EXPENSES $43861 Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S PAYMENT TO AFFILIATE MCTEC $102900 Form 990, Part VI, Section B, Line 11b THE FORM 990 IS PRESENTED TO THE FINANCE COMMITTEE FOR REVIEW. ONCE THAT REVIEW AND APPROVAL IS COMPLETE, 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, Section B, Line 12c The board shall exclude from participation in the decision-making process anyboard member with a conflict of interest. Board members with undeclared conflicts of interests that may have arisen during their term of service will make known their conflict and recuse themselves from participation in the decision-making process. Form 990, Part VI, Section B, Line 15a 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, Section C, Line 19 GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE MADE AVAILABLE ON A REQUEST BY REQUEST BASIS. MCT ENDOWMENT CORPORATION 2000 W WADLEY MIDLAND TX 79705 830754325 SUPPORTING MIDLAND COMMUNITY THEATRE INC TX 501(C)(3) PUBLIC CHARITY N/A false false true true false false false false false false false false false false false false false false false false MCT ENDOWMENT CORPORATION b 102900 CONTRIBUTION MCT ENDOWMENT CORPORATION c 170809 BOARD APPROVED