2015-03-25T14:32:11-07:00 2014-06-30 LARRY PACE & CO PC 1225 W MAIN ST 124 NORMAN OK 73069 990 2013-07-01 510196629 Sooner Theatre of Norman Inc SOON 4053219600 101 E Main Street Norman OK 73069 JENNIFER BAKER EXECUTIVE DIRECTOR 4053219600 2015-03-25 true LARRY PACE 4053213026 2015-03-25 2013 2016-02-25 16:41:14Z JENNIFER BAKER 101 E MAIN STREET NORMAN OK 73069 771993 false X SOONERTHEATER.COM X 1976 OK To produce quality theatrical presentations For general audiences; To promote a superior venue for educational, artistic, cultural, and community development activities; To serve as the historic anchor with other partners for a downtown arts district in Norman. 15 15 9 40 0 216955 237061 490123 521932 0 13000 707078 771993 0 0 202029 204983 0 29388 524732 560214 726761 765197 -19683 6796 203405 210372 184268 184439 19137 25933 To produce quality theatrical presentations false false 303291 CHILDREN'S MUSICAL THEATRE EDUCATION CLASSES & SUMMER CAMP PROGRAMS. 58611 MAIN EVENT CONCERT SERIES. 33712 SOONER STAGE THEATRICAL PRODUCTION. 395614 true false false false false false false false false false true false false true true false true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 0 0 true 9 true false false false false false false false false false false false false false false false X 15 15 false false false false false true false true true false false true true true true true true true false false BUSINESS 4053219600 101 E MAIN STREET NORMAN OK 73069 X MARK LEDBETTER President 1.00 X X VICKI WORSTER Vice President 1.00 X X BETH PEPPER Treasurer 1.00 X X SUSAN VASSILAKOS Secretary 1.00 X X LAURIE MCREYNOLDS Past President 1.00 X X ERIC MELTON Board Member 1.00 X TYLER LAREAU Board Member 1.00 X WOODY GLASS Board Member 1.00 X ANDY PADEN Board Member 1.00 X AMY PEPPER Board Member 1.00 X ANITRA TUCKER Board Member 1.00 X LEANNE PENCE Board Member 1.00 X TIM LASHAR Board Member 1.00 X BRANDON HOPPER Board Member 1.00 X GREG JUNGMAN Board Member 1 X false false false 62675 174386 237061 Production Ticket Sales 900099 113443 Production Tuition 900099 Studio Ticket Sales 900099 82143 Studio Tuition 900099 249937 New York Trip 900099 46275 30134 521932 13000 13000 13000 13000 62675 771993 534932 194917 26800 168117 0 10066 0 10066 0 10621 0 8050 2571 31520 0 31520 0 4382 0 4382 0 47420 39000 5353 3067 70 0 70 0 20500 0 20500 0 14072 0 14072 0 Artist/Instructor Fees 66869 66869 0 0 Bad Debt 1647 1647 0 0 Bankcard Fees/Charges 8296 0 8296 0 Catering 5255 0 0 5255 349562 261298 69769 18495 765197 395614 340195 29388 47265 35812 10017 22253 200 200 7539 1238 481744 361180 133269 120564 5115 30305 203405 210372 39761 14112 15993 15237 114000 110000 14514 45090 184268 184439 X 19137 17004 8929 19137 25933 203405 210372 6796 X true true true false X 159480 158834 153754 216955 237061 926084 159480 158834 153754 216955 237061 926084 926084 796 812 621 2229 43482 11090 17363 37367 13000 122302 1050615 0.88150 0.85550 X 0 0 0 Pt II Line 10 Description: Theatre Rental Pt II Line 10 2009: 43482. Pt II Line 10 2010: 11090. Pt II Line 10 2011: 17363. Pt II Line 10 2012: 37367. Pt II Line 10 2013: 13000. 192379 144233 48146 289365 216947 72418 120564 Funds Held By Others 2305 Deposits 28000 30305 Payroll Liabilties 4886 Sales Tax Payable 1978 Accrued Wages 7379 Advance Grants Bank Overdraft 10717 Gift Certificates Payable 130 Line of Credit 20000 45090 771993 771993 771993 765197 765197 765197 Theatere Events Pt VI, Line 7a The President, Vice President, Secretary, and Treasurer Pt VI, Line 7a are selected during the June meeting of the Board. Pt VI, Line 11b Form 990 is made available to the board members before Pt VI, Line 11b it is filed. Pt VI, Line 12c Board monitors for conflict of interest. Pt VI, Line 15a Board determines compensation for Executve Director. Form 990, Part IX, Line 24f CONCESSION COSTS 9286. 0. 9286. 0. CONTRACT LABOR 97201. 92801. 3600. 800. COSTUMES 24248. 24248. 0. 0. DUES AND LICENSE 4607. 0. 4607. 0. EQUIPMENT LEASE 4453. 1540. 2913. 0. HOSPITALITY 3937. 3181. 756. 0. IN-KIND EXPENSES 28422. 28422. 0. 0. JANITORIAL 3686. 3686. 0. MISCELLANEOUS 2958. 1699. 1132. 127. NEW YORK TRIP 49883. 49883. 0. 0. REPAIRS & MAINTENANCE 3185. 467. 2718. 0. PRINTING/COPYING 10881. 0. 10881. 0. ROYALTIES 13516. 13516. 0. 0. SALES TAX 14619. 0. 14619. 0. SECURITY 195. 195.