MIDLAND COMMUNITY THEATRE INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: MIDLAND COMMUNITY THEATRE INC (EIN 75-6003774)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-11-15
IRS object ID: 201303199349307710
Schema version: 2012v2.0
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 B
Schedule D
Schedule G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-11-15T12:33:17-08:00	Timestamp
Tax Period End Date	2012-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	C Marc Martin CPA	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	PO Box 1775	AddressLine1
City	Midland	City
State	TX	State
ZIP Code	797021775	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	756003774	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	MIDLAND COMMUNITY THEATRE INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	MIDL	NameControl
Phone	4326822544	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2000 W WADLEY	AddressLine1
City	MIDLAND	City
State	TX	State
ZIP Code	79705	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	TIMOTHY JEBSEN	Name
Title	Executive Director	Title
Date Signed	2013-11-15	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	C Marc Martin CPA	Name
PTIN	P01428723	PTIN
Phone	4326850094	Phone
Self Employed	X	SelfEmployed

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-02-25 16:41:14Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	TIMOTHY JEBSEN	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	2000 W WADLEY	AddressLine1
City	MIDLAND	City
State	TX	State
ZIP Code	79705	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	1898903	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Organization501c3	X	Organization501c3
Web Site	WWW.MCTMIDLAND.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1946	YearFormation
State Legal Domicile	TX	StateLegalDomicile
Activity Or Mission Description	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.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	19	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	19	NbrIndependentVotingMembers
Total Nbr Employees	29	TotalNbrEmployees
Total Nbr Volunteers	600	TotalNbrVolunteers
Total Gross UBI	14260	TotalGrossUBI
Contributions Grants Prior Year	892194	ContributionsGrantsPriorYear
Contributions Grants Current Year	969913	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	661091	ProgramServiceRevenuePriorYear
Program Service Revenue CY	734200	ProgramServiceRevenueCY
Investment Income Prior Year	30101	InvestmentIncomePriorYear
Investment Income Current Year	26683	InvestmentIncomeCurrentYear
Other Revenue Prior Year	257033	OtherRevenuePriorYear
Other Revenue Current Year	-129605	OtherRevenueCurrentYear
Total Revenue Prior Year	1840419	TotalRevenuePriorYear
Total Revenue Current Year	1601191	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	579261	SalariesEtcPriorYear
Salaries Etc Current Year	693907	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	102838	TotalFundrsngExpCurrentYear
Other Expense Prior Year	1098513	OtherExpensePriorYear
Other Expenses Current Year	997946	OtherExpensesCurrentYear
Total Expenses Prior Year	1677774	TotalExpensesPriorYear
Total Expenses Current Year	1691853	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	162645	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-90662	RevenuesLessExpensesCY
Total Assets BOY	5159295	TotalAssetsBOY
Total Assets EOY	5438283	TotalAssetsEOY
Total Liabilities EOY	413689	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	5159295	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	5024594	NetAssetsOrFundBalancesEOY
Mission Description	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.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	1316645	Expense
Description	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 64 YEARS. THIS PRODUCTION USUALLY GENERATES ABOUT $300,000 FOR THE THEATRE'S OPERATIONS.	Description
Total Program Service Expense	1316645	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	true	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	true	ReportFin48Footnote
Independent Audit Financial Stmt	true	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
Invest Tax Exempt Bonds	false	InvestTaxExemptBonds
Escrow Account	false	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
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	51	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	29	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	true	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	true	QuidProQuoContributions
Quid Pro Quo Disclosure	true	QuidProQuoDisclosure
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Number Of8282 Filed	0	NumberOf8282Filed
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
Filed Lieu1041	false	FiledLieu1041
Licensed More Than One State	false	LicensedMoreThanOneState
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	19	NbrVotingGoverningBodyMembers
Number Independent Voting Members	19	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	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	false	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	false	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	false	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	false	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	CAROL WAKEFIELD	NamePerson
Telephone Number	4326822544	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	2000 W WADLEY	AddressLine1
City	MIDLAND	City
State	TX	State
ZIP Code	79705	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (19 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Average Hours Per Week RelatedAverageHoursPerWeekRelated	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
DON WOODWARD
GOVERNOR	1.00	0.00	X	0	0	0
DAVE WEDEL
President	1.00	0.00	X	0	0	0	X
PHIL TYTANIC
GOVERNOR	1.00	0.00	X	0	0	0
JENA TUMLIN
GOVERNOR	1.00	0.00	X	0	0	0
JASON SOUTH
GOVERNOR	1.00	0.00	X	0	0	0
LAURA ROMAN
Treasurer	1.00	0.00	X	0	0	0	X
ALLEN PRUITT
GOVERNOR	1.00	0.00	X	0	0	0
JUDY OLIVER
GOVERNOR	1.00	0.00	X	0	0	0
MARCY NEELY
GOVERNOR	1.00	0.00	X	0	0	0
CARL MOORE
PRESIDENT ELECT	1.00	0.00	X	0	0	0	X
DAVID LAURITZEN
GOVERNOR	1.00	0.00	X	0	0	0
PHILLIP KNIGHT
GOVERNOR	1.00	0.00	X	0	0	0
LAURIE JOHNSON
GOVERNOR	1.00	0.00	X	0	0	0
BRANDY FORD
GOVERNOR	1.00	0.00	X	0	0	0
CAROLINE ENGLESTAD
Secretary	1.00	0.00	X	0	0	0	X
ELIZABETH BURLESON
GOVERNOR	1.00	0.00	X	0	0	0
KARMEN BRYANT
GOVERNOR	1.00	0.00	X	0	0	0
CHARLIE BAILEY
GOVERNOR	1.00	0.00	X	0	0	0
TIMOTHY JEBSEN
Executive Dir.	40.00	0.00		74841	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	74841	TotalReportableCompFromOrg
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
Membership Dues	200135	MembershipDues
Fundraising Events	279250	FundraisingEvents
Government Grants	25000	GovernmentGrants
All Other Contributions	465528	AllOtherContributions
Total Contributions	969913	TotalContributions

Program Service Revenue ProgramServiceRevenue (4 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
SUMMER MUMMERS	501794	501794
PERFORMANCE ADMISSIONS	123903	123903
EDUCATION PROGRAMS	48114	48114
CONCESSIONS	60389	60389

Field	Value	IRS element (for citing)
Total Program Service Revenue	734200	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	26683	TotalRevenueColumn
Exclusion	$26,683	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Personal	56433	Personal

Less Rental Expenses LessRentalExpenses

Field	Value	IRS element (for citing)
Personal	42173	Personal

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Personal	14260	Personal

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	14260	TotalRevenueColumn
Unrelated Business Revenue	14260	UnrelatedBusinessRevenue

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	73317	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	279250	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	255539	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	-182222	TotalRevenueColumn
Exclusion	-$182,222	ExclusionAmount

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	AUXILIARY INCOME	Description
Total Revenue Column	38357	TotalRevenueColumn
Related Or Exempt Function Income	38357	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	38357	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1601191	TotalRevenueColumn
Related Or Exempt Function Income	772557	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	14260	UnrelatedBusinessRevenue
Exclusion	-$155,539	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	82541	Total
Program Services	53652	ProgramServices
Management And General	18159	ManagementAndGeneral
Fundraising	10730	Fundraising

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	482902	Total
Program Services	330376	ProgramServices
Management And General	108504	ManagementAndGeneral
Fundraising	44022	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	0	Total

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	85934	Total
Program Services	55650	ProgramServices
Management And General	22353	ManagementAndGeneral
Fundraising	7931	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	42530	Total
Program Services	28886	ProgramServices
Management And General	9527	ManagementAndGeneral
Fundraising	4117	Fundraising

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	15527	Total
Management And General	15527	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	0	Total

Advertising Advertising

Field	Value	IRS element (for citing)
Total	0	Total

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	18541	Total
Program Services	9062	ProgramServices
Management And General	9479	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	20964	Total
Program Services	16771	ProgramServices
Management And General	3145	ManagementAndGeneral
Fundraising	1048	Fundraising

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	187493	Total
Program Services	133336	ProgramServices
Management And General	47954	ManagementAndGeneral
Fundraising	6203	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	5010	Total
Management And General	5010	ManagementAndGeneral

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	0	Total

Interest Interest

Field	Value	IRS element (for citing)
Total	0	Total

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	170535	Total
Program Services	168830	ProgramServices
Management And General	1705	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	0	Total

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
CREDIT CARD FEES	30821	30821
MISCELLANEOUS AND OTHER	33463	1433	18452	13578
Printing and Publications	70600	49500	6613	14487
THEATRE PRODUCTIONS	411930	411930

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	33062	Total
Program Services	26398	ProgramServices
Management And General	5942	ManagementAndGeneral
Fundraising	722	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1691853	Total
Program Services	1316645	ProgramServices
Management And General	272370	ManagementAndGeneral
Fundraising	102838	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	717955	BOY
EOY	662651	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	305259	BOY
EOY	0	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
EOY	0	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
EOY	44495	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
EOY	0	EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
EOY	0	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
EOY	0	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	5440	BOY
EOY	86210	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	7803514	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	5012185	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	2859677	BOY
EOY	2791329	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	1270964	BOY
EOY	1853598	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
EOY	0	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
EOY	0	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	5159295	BOY
EOY	5438283	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
EOY	124845	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
EOY	288844	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	413689	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	3509194	BOY
EOY	5024594	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	138119	BOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1511982	BOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	5159295	BOY
EOY	5024594	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	5159295	BOY
EOY	5438283	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-90662	ReconcilationRevenueExpenses
Reconciliation Unrealized Invest	146245	ReconciliationUnrealizedInvest
Reconcilation Prior Adjustment	-190284	ReconcilationPriorAdjustment
Info In Schedule O Part XII	X	InfoInScheduleOPartXII
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	804873	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	664250	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	832375	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	892194	CurrentTaxYearMinus1Year
Current Tax Year	902388	CurrentTaxYear
Total	4096080	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	697474	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	700124	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	649244	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	661091	CurrentTaxYearMinus1Year
Current Tax Year	734200	CurrentTaxYear
Total	3442133	Total

Gross Receipts From Non UBI GrossReceiptsFromNonUBI

Field	Value	IRS element (for citing)
Total	0	Total

Tax Rev Levied For Org Benefit509 TaxRevLeviedForOrgBenefit509

Field	Value	IRS element (for citing)
Total	0	Total

Value Of Svcs Fclts Furnishd By Govt ValueOfSvcsFcltsFurnishdByGovt

Field	Value	IRS element (for citing)
Total	0	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1502347	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1364374	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1481619	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1553285	CurrentTaxYearMinus1Year
Current Tax Year	1636588	CurrentTaxYear
Total	7538213	Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Amts From Subst Contributors AmtsFromSubstContributors

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Public Support Total509	7538213	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	27610	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	20123	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	14308	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	30101	CurrentTaxYearMinus1Year
Current Tax Year	26683	CurrentTaxYear
Total	118825	Total

Post1975 UBTI Post1975UBTI

Field	Value	IRS element (for citing)
Total	0	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	27610	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	20123	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	14308	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	30101	CurrentTaxYearMinus1Year
Current Tax Year	26683	CurrentTaxYear
Total	118825	Total

Net Income From Other UBI NetIncomeFromOtherUBI

Field	Value	IRS element (for citing)
Total	0	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Total	0	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1529957	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1384497	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1495927	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1583386	CurrentTaxYearMinus1Year
Current Tax Year	1663271	CurrentTaxYear
Total	7657038	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.98450	PublicSupportPercentage509
Prior Year Support Percentage	0.97940	PriorYearSupportPercentage
Investment Income Percentage	0.01550	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.02060	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	1487333	BeginningOfYearBalance
Contributions	192013	Contributions
Investment Earnings Or Losses	172538	InvestmentEarningsOrLosses
Other Expenditures	48788	OtherExpenditures
End Of Year Balance	1803096	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	1489234	BeginningOfYearBalance
Contributions	112904	Contributions
Investment Earnings Or Losses	-36719	InvestmentEarningsOrLosses
Other Expenditures	78086	OtherExpenditures
End Of Year Balance	1487333	EndOfYearBalance

Field	Value	IRS element (for citing)
Board Designated EOY Balance	1.00000	BoardDesignatedEOYBalance
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	false	AreRelatedOrgsListedScheduleR

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	150086	OtherCostOrOtherBasis
Book Value	150086	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	5654743	OtherCostOrOtherBasis
Depreciation	3150170	Depreciation
Book Value	2504573	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	734237	OtherCostOrOtherBasis
Depreciation	682801	Depreciation
Book Value	51436	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1091403	OtherCostOrOtherBasis
Depreciation	1008085	Depreciation
Book Value	83318	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	173045	OtherCostOrOtherBasis
Depreciation	171129	Depreciation
Book Value	1916	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	2791329	TotalOfBookValueLandBuildings
Footnote In Part XIII	X	FootnoteInPartXIII
Tot Revenue Etc Audited Fincl Stmt	2045148	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	146245	NetUnrealizedGainsInvestments
Revenue Not Rptd F990	146245	RevenueNotRptdF990
Revenue Subtotal	1898903	RevenueSubtotal
Other Revenues Not Included	-297712	OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt	-297712	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	1601191	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	1989565	TotExpensesEtcAuditedFinclStmt
Other Expenses Included	297712	OtherExpensesIncluded
Expenses Not Rptd F990	297712	ExpensesNotRptdF990
Expenses Subtotal	1691853	ExpensesSubtotal
Total Expenses Per Form990	1691853	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Part XII, Line 2d	Part XII, Line 2d: Other expenses and losses per audited F/S	SPECIAL EVENT EXPENSES $255539 RENTAL EXPENSES $42173
Part X	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 V, Line 4	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.

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	X	MailSolicitations
Email Solicitations	X	EmailSolicitations
Phone Solicitations	X	PhoneSolicitations
In Person Solicitations	X	InPersonSolicitations
Solicitation Of Non Govt Grants	X	SolicitationOfNonGovtGrants
Solicitation Of Govt Grants	X	SolicitationOfGovtGrants
Special Fundraising Events	X	SpecialFundraisingEvents
Agreement Ref Fundraising	false	AgreementRefFundraising

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	MCT SPOTLIGHT PRESENTS	NameOfEvent1
Gross Receipts Event1	352567	GrossReceiptsEvent1
Charitable Contributions Event1	279250	CharitableContributionsEvent1
Gross Revenue Event1	73317	GrossRevenueEvent1
Rent Facility Costs Event1	67320	RentFacilityCostsEvent1
Food And Beverage Event1	24981	FoodAndBeverageEvent1
Entertainment Event1	135844	EntertainmentEvent1
Other Direct Expenses Event1	27394	OtherDirectExpensesEvent1
Gross Receipts Total	352567	GrossReceiptsTotal
Charitable Contributions Total	279250	CharitableContributionsTotal
Gross Revenue Total Events	73317	GrossRevenueTotalEvents
Rent Facility Costs Total Events	67320	RentFacilityCostsTotalEvents
Food And Beverage Total Events	24981	FoodAndBeverageTotalEvents
Entertainment Total Events	135844	EntertainmentTotalEvents
Other Direct Expenses Total Events	27394	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	255539	DirectExpenseSummaryEvents
Net Income Summary	-182222	NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990, Part XII, Line 1	Form 990, Part XII, Line 1: Change of Accounting Method	CHANGE WAS MADE TO ACCRUAL ACCOUNTING METHOD TO COINCIDE WITH AUDITED FINANCIAL STATEMENTS.
Form 990, Part VI, Line 19	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.
Form 990, Part VI, Line 15a	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 11b	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.