2015-08-05T15:35:29-07:00 2014-12-31 990 2014-01-01 391663518 St Croix Festival Theatre Inc STCR 7154833387 210 N Washington St PO Box 801 St Croix Falls WI 54024 Pamela Vlasnik Executive Director 7154833387 2015-08-05 2014 2016-04-25 22:37:26Z Carol Lenhart 210 N Washington St PO Box 801 St Croix Falls WI 54024 335564 0 X www.festivaltheatre.org X 1990 WI To make the arts welcoming to all people as an essential part of the well being of individuals and vitality of the community. SCF Festival Theatre produces plays, presents concerts and provides arts education activities for youth and adults. 9 9 13 125 0 0 152521 156112 157126 156516 9 1259 4900 10810 314556 324697 0 0 0 0 121105 131363 0 0 32634 209355 198432 330460 329795 -15904 -5098 155697 143296 37850 30547 117847 112749 To make the arts welcoming to all people as an essential part of the well being of individuals and vitality of the community. SCF Festival Theatre produces plays, presents concerts and provides arts education activities for youth and adults. 0 0 210901 156516 Approximately 3100 patrons attended concerts and special events, while nearly 6000 audience members attended plays in 2014. Close to 960 youth from throughout the st croix valley attended festival theatre productions. More than 30 youth shared their talents by performing on the festival theatre stage as part of the youth and family theatre program. Approximately 85 youth representing fourteen communities attended week long creativity camps during the summer. 0 0 0 210901 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 19 0 1 13 1 0 0 0 0 0 0 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 WI X St Croix Festival Theatre 7154831382 210 N Washington St PO Box 801 St Croix Falls WI 54024 X Carol Lenhart Treasurer 3 0 X X 0 0 0 Sydney Paredes President 5 0 X X 0 0 0 Cherie Ollman Secretary 3 0 X X 0 0 0 Megan Luhrs Director 3 0 X 0 0 0 Albert Scheideler Director 3 0 X 0 0 0 Allen Olson Vice President 3 0 X X 0 0 0 Therese Durkin Director 3 0 X 0 0 0 Melanie Nelson Driector 3 0 X 0 0 0 Rebecca Lee Nelson Hulden Director 3 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 9497 0 15826 130789 0 156112 Ticket Sales 711190 140807 140807 0 0 Arts Education 711190 12556 12556 0 0 Family Events 711190 3153 3153 0 0 0 0 0 0 156516 1259 0 0 1259 0 0 0 0 0 0 0 0 3039 0 0 0 3039 0 3039 0 0 3039 0 0 9497 18638 10867 7771 7771 0 0 0 0 0 0 0 324697 164287 0 4298 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 116246 56904 55889 3453 0 0 0 0 0 0 0 0 15117 7400 7268 449 0 0 0 0 0 0 0 0 470 0 470 0 0 0 0 0 0 0 0 0 0 0 1088 0 863 225 21439 19081 214 2144 2100 0 2100 0 17177 8408 8690 79 8127 8127 0 0 9358 4581 4499 278 0 0 0 0 0 0 0 0 1378 1378 0 0 0 0 0 0 0 0 0 0 4799 2349 2450 0 7940 3887 3817 236 Produced Program Expenses 51807 51807 0 0 Presented Program Expenses 37565 37565 0 0 Arts Ed/Child/Family Program Expenses 9414 9414 0 0 Fundraising Expenses 25770 0 0 25770 329795 210901 86260 32634 25023 28585 70008 56178 0 0 0 1884 0 0 0 0 0 0 0 0 2381 3162 113409 59922 58285 53487 0 0 0 0 0 0 0 0 0 0 155697 143296 3642 5023 0 0 3145 10237 0 0 0 0 0 500 15826 0 8623 4423 6614 10364 37850 30547 X 107847 101599 10000 11150 0 0 117847 112749 155697 143296 -5098 0 0 0 0 0 X 0 0 0 X 121712 123305 290928 152521 156113 844579 185029 168444 149051 157126 175154 834804 29961 0 0 0 29961 0 0 0 0 0 0 0 0 0 0 0 0 336702 291749 439979 309647 331267 1709344 0 0 0 0 0 11384 0 0 0 11384 11384 0 0 0 0 11384 1697960 119 4779 5671 4909 4298 19776 0 0 0 0 0 0 119 4779 5671 4909 4298 19776 0 0 0 0 0 0 0 0 0 0 0 0 336821 296528 445650 314556 335565 1729120 0.98198 0.9829 0.01144 0.01 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 101665 0 48545 53120 11744 0 11377 367 0 0 0 0 53487 0 Sales Tax Payable 1846 Pre-Paid Liabilities 1300 Payroll Tax Liabilities 7218 10364 Cherie Ollman Officer Cash Flow Assistance X 500 500 0 1 0 500 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.