2014-11-17T15:09:21-08:00 2013-12-31 C Marc Martin CPA PO Box 1775 Midland TX 797021775 990 2013-01-01 756003774 MIDLAND COMMUNITY THEATRE INC MIDL 4326822544 2000 W WADLEY MIDLAND TX 79705 TIMOTHY JEBSEN Executive Director 2014-11-17 true C Marc Martin CPA P01428723 4326850094 X 2013 2015-11-30 17:44:51Z TIMOTHY JEBSEN 2000 W WADLEY MIDLAND TX 79705 3215994 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. 19 19 28 600 51518 23681 969913 2108461 734200 887427 26683 41909 -129605 75300 1601191 3113097 0 0 693907 722348 0 87071 997946 1028808 1691853 1751156 -90662 1361941 5438283 7207603 413689 471522 5024594 6736081 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 1329867 THE THEATRE STAGES NINE MEMBERSHIP PRODUCTIONS A YEAR INCLUDING MUSICALS AND TWO 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 65 YEARS. THIS PRODUCTION USUALLY GENERATES MORE THAN $300,000 FOR THE THEATRE'S OPERATIONS. 1329867 true true false false false false false false false true true false false false false true 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 true false false false false false false false false false true 42 0 true 28 true true false false false false true true false 0 false false false false false false false false false false X 19 19 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 GOVERNOR 1.00 0.00 X 0 0 0 MONA CASWELL 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 LAURIE JOHNSON GOVERNOR 1.00 0.00 X 0 0 0 PHILLIP KNIGHT GOVERNOR 1.00 0.00 X 0 0 0 DAVID LAURITZEN PRESIDENT ELECT 1.00 0.00 X X 0 0 0 CARL MOORE President 1.00 0.00 X X 0 0 0 PATRICE COMPTON GOVERNOR 1.00 0.00 X 0 0 0 RICHARD CULBERT GOVERNOR 1.00 0.00 X 0 0 0 MICHAEL FIELDS GOVERNOR 1.00 0.00 X 0 0 0 LAURA ROMAN GOVERNOR 1.00 0.00 X 0 0 0 JASON SOUTH Treasurer 1.00 0.00 X X 0 0 0 DAVID ODOM GOVERNOR 1.00 0.00 X 0 0 0 PHIL TYTANIC GOVERNOR 1.00 0.00 X 0 0 0 STEPHANIE RIVAS GOVERNOR 1.00 0.00 X 0 0 0 DON WOODWARD GOVERNOR 1.00 0.00 X 0 0 0 ANDY SALCEDO GOVERNOR 1.00 0.00 X 0 0 0 TIMOTHY JEBSEN Executive Dir. 40.00 0.00 X 89923 0 0 89923 0 false false false 0 225090 18000 35000 1830371 53313 2108461 CONCESSIONS 96749 96749 EDUCATION PROGRAMS 52492 52492 PERFORMANCE ADMISSIONS 163237 163237 SUMMER MUMMERS 574949 574949 887427 41909 41909 0 0 109597 58079 51518 51518 51518 0 44749 18000 44818 -69 -69 0 0 AUXILIARY INCOME 23851 23851 23851 3113097 911278 51518 41840 0 0 0 0 89923 58450 19783 11690 0 503278 329700 131864 41714 0 83285 54496 21291 7498 45862 30009 11724 4129 0 0 0 0 0 0 24711 24711 0 19712 8981 10731 18485 14788 2773 924 0 190117 120276 62709 7132 0 0 0 0 0 170791 169083 1708 0 THEATRE PRODUCTIONS 443746 443746 MISCELLANEOUS AND OTHER 61621 12363 39351 9907 Printing and Publications 48724 39790 5536 3398 CONCESSIONS 46004 46004 4897 2181 2037 679 1751156 1329867 334218 87071 662651 767626 0 0 44495 92706 0 0 0 0 86210 83808 7884655 5182975 2791329 2701680 1853598 3561783 0 0 0 0 5438283 7207603 124845 66930 288844 404592 413689 471522 X 5024594 6736081 5024594 6736081 5438283 7207603 1361941 349546 X false true X true false X 664250 832375 892194 969913 1055085 4413817 700124 649244 661091 734200 887427 3632086 0 0 0 1364374 1481619 1553285 1704113 1942512 8045903 0 0 8045903 20123 14308 30101 26683 41909 133124 0 20123 14308 30101 26683 41909 133124 0 0 1384497 1495927 1583386 1730796 1984421 8179027 0.98370 0.98450 0.01630 0.01550 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1803097 1363847 391033 69488 3488489 1487333 192013 172538 48788 1803096 1489234 112904 -36719 78086 1487333 1.00000 false false false 150086 150086 5654743 3291110 2363633 734237 688061 46176 1172544 1032475 140069 173045 171329 1716 2701680 X 3565540 349546 349546 3215994 -102897 -102897 3113097 1854053 102897 102897 1751156 1751156 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 BOARD OF DIRECTORS. 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 SPECIAL EVENT EXPENSES $44818 RENTAL EXPENSES $58079 X X X X X X X false MUMMERS BLOCK PARTY 48879 13500 35379 1527 4992 11750 19383 SHREKFEST 13870 4500 9370 807 100 6259 62749 18000 44749 1527 5799 11850 25642 44818 -69 X 1 53313 FAIR VALUE false false false 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.