SOONER THEATRE OF NORMAN INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: SOONER THEATRE OF NORMAN INC (EIN 51-0196629)
Tax period: 2011-07-01 to 2012-06-30
Filed: 2013-01-07
IRS object ID: 201300079349301295
Schema version: 2011v1.2
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule C
Schedule D
Schedule G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-01-07T14:45:54-06:00	Timestamp
Tax Period End Date	2012-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Deborah G Hughes CPA	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	4315 Oxford Way	AddressLine1
City	Norman	City
State	OK	State
ZIP Code	73072	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	510196629	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	THE SOONER THEATRE OF NORMAN INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	SOON	NameControl

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	101 E MAIN	AddressLine1
City	Norman	City
State	OK	State
ZIP Code	73069	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Brandon Hopper	Name
Title	Treasurer	Title
Phone	4053219600	Phone
Date Signed	2013-01-07	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Deborah G Hughes	Name
Phone	4053641090	Phone
Self Employed	X	SelfEmployed

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-03-07 17:11:31Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	Steve Sayers	NameOfPrincipalOfficerPerson
Gross Receipts	729802	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	SOONERTHEATRE.COM	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1976	YearFormation
State Legal Domicile	OK	StateLegalDomicile
Activity Or Mission Description	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	ActivityOrMissionDescription
Nbr Voting Members Governing Body	13	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	0	NbrIndependentVotingMembers
Total Nbr Employees	12	TotalNbrEmployees
Total Nbr Volunteers	40	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	158834	ContributionsGrantsPriorYear
Contributions Grants Current Year	153754	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	482958	ProgramServiceRevenuePriorYear
Program Service Revenue CY	486032	ProgramServiceRevenueCY
Investment Income Prior Year	812	InvestmentIncomePriorYear
Investment Income Current Year	621	InvestmentIncomeCurrentYear
Other Revenue Prior Year	11090	OtherRevenuePriorYear
Other Revenue Current Year	28218	OtherRevenueCurrentYear
Total Revenue Prior Year	653694	TotalRevenuePriorYear
Total Revenue Current Year	668625	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	192085	SalariesEtcPriorYear
Salaries Etc Current Year	188611	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	440393	OtherExpensePriorYear
Other Expenses Current Year	454433	OtherExpensesCurrentYear
Total Expenses Prior Year	632478	TotalExpensesPriorYear
Total Expenses Current Year	643044	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	21216	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	25581	RevenuesLessExpensesCY
Total Assets BOY	261835	TotalAssetsBOY
Total Assets EOY	289969	TotalAssetsEOY
Total Liabilities BOY	143356	TotalLiabilitiesBOY
Total Liabilities EOY	145909	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	118479	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	144060	NetAssetsOrFundBalancesEOY
Mission Description	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	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	197908	Expense
Revenue	298720	Revenue
Description	CHILDRENS MUSICAL THEATRE EDUCATION CLASSES & SUMMER CAMP PROGRAMS	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	32086	Expense
Revenue	41062	Revenue
Description	MAIN EVENT CONCERT SERIES	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	49425	Expense
Revenue	53124	Revenue
Description	SOONER STAGE THEATRICAL PRODUCTION	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	322032	TotalOfOtherProgramServiceExp
Total Of Other Program Service Rev	275719	TotalOfOtherProgramServiceRev
Total Program Service Expense	601451	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	53	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	12	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	13	NbrVotingGoverningBodyMembers
Number Independent Voting Members	0	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	true	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	OK	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	BOOKKEEPER	NamePerson
Telephone Number	4053219600	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	101 E MAIN	AddressLine1
City	Norman	City
State	OK	State
ZIP Code	73069	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (5 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Key EmployeeKeyEmployee	Highest Compensated EmployeeHighestCompensatedEmployee
Brandon Hopper
Treasurer	1.00	X	0	0	0
Laurie McReynolds
Vice President	1.00	X	0	0	0
Steve Sayers
President	1.00	X	0	0	0
Susan Vassilakos
Secretary	1.00	X	0	0	0
Jennifer Heavner Baker
Exec Director	40.00		38500	0	0	X	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	38500	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	0	TotalOtherCompensation
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Government Grants	65274	GovernmentGrants
All Other Contributions	88480	AllOtherContributions
Total Contributions	153754	TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
CONCESSION SALES	711190	12952	12952
STUDIOMURDER MYSTERY	711190	320296	320296
THEATRE RENTAL	531120	17363	17363
TICKET SALES	711190	118525	118525
ADVERTISING INCOME	711190	16896	16896

Field	Value	IRS element (for citing)
Total Program Service Revenue	486032	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	621	TotalRevenueColumn
Related Or Exempt Function Income	621	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	81946	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	61177	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	20769	TotalRevenueColumn
Exclusion	$20,769	ExclusionAmount

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	MISCELLANEOUS	Description
Business Code	711190	BusinessCode
Total Revenue Column	7449	TotalRevenueColumn
Related Or Exempt Function Income	7449	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	7449	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	668625	TotalRevenueColumn
Related Or Exempt Function Income	494102	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$20,769	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	38500	Total
Program Services	25025	ProgramServices
Management And General	13475	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	128596	Total
Program Services	113164	ProgramServices
Management And General	15432	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	8477	Total
Program Services	7629	ProgramServices
Management And General	848	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	13038	Total
Program Services	10715	ProgramServices
Management And General	2323	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	450	Total
Management And General	450	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	3433	Total
Program Services	3433	ProgramServices

Advertising Advertising

Field	Value	IRS element (for citing)
Total	32285	Total
Program Services	32285	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	3546	Total
Program Services	3191	ProgramServices
Management And General	355	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	25823	Total
Program Services	23241	ProgramServices
Management And General	2582	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	311	Total
Management And General	311	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	16780	Total
Program Services	15102	ProgramServices
Management And General	1678	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	13216	Total
Program Services	11894	ProgramServices
Management And General	1322	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
Production Direct Expenses	330420	330420
Concession Expenses	8970	8073	897
Equipment Rental	3922	3530	392
Bank & Credit Card Fees	8182	7364	818

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	7095	Total
Program Services	6385	ProgramServices
Management And General	710	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	643044	Total
Program Services	601451	ProgramServices
Management And General	41593	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	16542	BOY
EOY	31699	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	11402	BOY
EOY	325	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	88516	BOY
EOY	109006	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
BOY	2451	BOY
EOY	335	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	200	BOY
EOY	200	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	40	BOY
EOY	40	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	468269	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	322133	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	140456	BOY
EOY	146136	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	2228	BOY
EOY	2228	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	261835	BOY
EOY	289969	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	20356	BOY
EOY	26909	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	123000	BOY
EOY	119000	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	143356	BOY
EOY	145909	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	118479	BOY
EOY	144060	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	118479	BOY
EOY	144060	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	261835	BOY
EOY	289969	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	25581	ReconcilationRevenueExpenses
Reconcilation Other Changes	0	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	false	FSAudited
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	221294	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	125361	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	159480	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	158834	CurrentTaxYearMinus1Year
Current Tax Year	153754	CurrentTaxYear
Total	818723	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	221294	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	125361	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	159480	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	158834	CurrentTaxYearMinus1Year
Current Tax Year	153754	CurrentTaxYear
Total	818723	Total

Field	Value	IRS element (for citing)
Public Support Total170	818723	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1064	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	573	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	796	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	812	CurrentTaxYearMinus1Year
Current Tax Year	621	CurrentTaxYear
Total	3866	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	53069	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	25442	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	43482	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	11090	CurrentTaxYearMinus1Year
Current Tax Year	17363	CurrentTaxYear
Total	150446	Total

Field	Value	IRS element (for citing)
Total Support	973035	TotalSupport
Public Support Pertcentage170	0.84140	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.80670	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Volunteers	false	Volunteers
Paid Staff Or Management	false	PaidStaffOrManagement
Media Advertisements	false	MediaAdvertisements
Mailings Members	false	MailingsMembers
Publications Or Broadcast	false	PublicationsOrBroadcast
Grants Other Organizations	false	GrantsOtherOrganizations
Direct Contact Legislators	false	DirectContactLegislators
Rallies Demonstrations	false	RalliesDemonstrations
Other Activities	false	OtherActivities
Not Described In501c3	false	NotDescribedIn501c3

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	168266	OtherCostOrOtherBasis
Depreciation	100743	Depreciation
Book Value	67523	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	300003	OtherCostOrOtherBasis
Depreciation	221390	Depreciation
Book Value	78613	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	146136	TotalOfBookValueLandBuildings

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	NY TRIP	NameOfEvent1
Gross Receipts Event1	51220	GrossReceiptsEvent1
Gross Revenue Event1	51220	GrossRevenueEvent1
Other Direct Expenses Event1	53260	OtherDirectExpensesEvent1
Name Of Event2	STARS	NameOfEvent2
Gross Receipts Event2	20226	GrossReceiptsEvent2
Gross Revenue Event2	20226	GrossRevenueEvent2
Other Direct Expenses Event2	7917	OtherDirectExpensesEvent2
Total Number Of Other Events	3	TotalNumberOfOtherEvents
Gross Receipts Other Events	10500	GrossReceiptsOtherEvents
Gross Revenue Other Events	10500	GrossRevenueOtherEvents
Gross Receipts Total	81946	GrossReceiptsTotal
Gross Revenue Total Events	81946	GrossRevenueTotalEvents
Other Direct Expenses Total Events	61177	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	61177	DirectExpenseSummaryEvents
Net Income Summary	20769	NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifier	ExplanationExplanation
01. Member election for additional members (Part VI, line 7a)	THE PRESIDENT VICE PRESIDENT SECRETARY AND TREASURER ARE SELECTED DURING THE JUNE MEETING OF THE BOARD OF DIRECTORS THEY BEGIN THEIR TERM IN JULY FOR ONE YEAR THE OFFICERS CAN BE REMOVED BY A TWO THIRDS VOTE OF THE FULL BOARD OF DIRECTORS
02. Form 990 governing body review (Part VI, line 11)	THE TAX RETURN FORM 990 IS REVIEWED BY THE PRESIDENT TREASURER AND EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS THE RETURN IS SIGNED BY THE TREASURER AND MADE AVAILABLE FOR ALL THE BOARD OF DIRECTORS TO REVIEW
03. Conflict of interest policy compliance (Part VI, line 12c)	THE POLICY IS REVIEWED AND COMPARED WITH DISCLOSURERS FROM THE BOARD OF DIRECTORS AND KEY EMPLOYEES THIS IS MONITORED CONSTANTLY
04. CEO, executive director, top management comp (Part VI, line 15a)	THE EXECUTIVE DIRECTORS SALARY IS COMPARED WITH OTHER COMPARABLE POSITIONS BY THE PERSONNEL COMMITTEE OF THE BOARD OF DIRECTORS DATA IS GATHERED FROM OTHER COMPARABLE BUSINESSES IN THE LOCAL AREA REVIEWS ARE PERFORMED ANNUALLY
05. Governing documents, etc, available to public (Part VI, line 19)	THE TAX RETURNS AUDITED FINANCIAL STATEMENT IF REQUIRED AND CONFLICT OF INTEREST POLICIES ARE AVAILABLE TO THE PUBLIC UPON REQUEST

SOONER THEATRE OF NORMAN INC: Form 990, tax year 2011

Return header ReturnHeader

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Preparer Firm US Address PreparerFirmUSAddress

Filer Filer

Name Name

US Address USAddress

Officer Officer

Preparer Preparer

Form 990 IRS990

Activity2 Activity2

Activity3 Activity3

The Books Are In Care Of TheBooksAreInCareOf

Address US AddressUS

Form990 Part VII Section A Form990PartVIISectionA (5 entries)

Program Service Revenue ProgramServiceRevenue (5 entries)

Investment Income InvestmentIncome

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Other Revenue Misc OtherRevenueMisc

Total Revenue TotalRevenue

Comp Current Officers Directors CompCurrentOfficersDirectors

Other Salaries And Wages OtherSalariesAndWages

Other Employee Benefits OtherEmployeeBenefits

Payroll Taxes PayrollTaxes

Fees For Services Accounting FeesForServicesAccounting

Fees For Services Other FeesForServicesOther

Advertising Advertising

Office Expenses OfficeExpenses

Occupancy Occupancy

Interest Interest

Depreciation Depletion DepreciationDepletion

Insurance Insurance

Other Expenses OtherExpenses (4 entries)

All Other Expenses AllOtherExpenses

Total Functional Expenses TotalFunctionalExpenses

Cash Non Interest Bearing CashNonInterestBearing

Pledges And Grants Receivable PledgesAndGrantsReceivable

Accounts Receivable AccountsReceivable

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Inventories For Sale Or Use InventoriesForSaleOrUse

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Other Assets Total OtherAssetsTotal

Total Assets TotalAssets

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Total Liabilities TotalLiabilities

Unrestricted Net Assets UnrestrictedNetAssets

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Schedule A IRS990ScheduleA

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Total170 Total170

Gross Investment Income170 GrossInvestmentIncome170

Other Income170 OtherIncome170

Schedule C IRS990ScheduleC

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovements

Equipment Equipment

Schedule G IRS990ScheduleG

Events Information EventsInformation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

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