2013-11-15T12:33:17-08:00 2012-12-31 C Marc Martin CPA PO Box 1775 Midland TX 797021775 990 2012-01-01 756003774 MIDLAND COMMUNITY THEATRE INC MIDL 4326822544 2000 W WADLEY MIDLAND TX 79705 TIMOTHY JEBSEN 2013-11-15 true C Marc Martin CPA P01428723 4326850094 X 2012 2016-02-25 16:41:14Z TIMOTHY JEBSEN 2000 W WADLEY MIDLAND TX 79705 1898903 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 29 600 14260 892194 969913 661091 734200 30101 26683 257033 -129605 1840419 1601191 0 0 579261 693907 0 102838 1098513 997946 1677774 1691853 162645 -90662 5159295 5438283 413689 5159295 5024594 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 1316645 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. 1316645 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 false false false false false false false false false false true 51 0 true 29 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 DON WOODWARD 1.00 0.00 X 0 0 0 DAVE WEDEL 1.00 0.00 X X 0 0 0 PHIL TYTANIC 1.00 0.00 X 0 0 0 JENA TUMLIN 1.00 0.00 X 0 0 0 JASON SOUTH 1.00 0.00 X 0 0 0 LAURA ROMAN 1.00 0.00 X X 0 0 0 ALLEN PRUITT 1.00 0.00 X 0 0 0 JUDY OLIVER 1.00 0.00 X 0 0 0 MARCY NEELY 1.00 0.00 X 0 0 0 CARL MOORE 1.00 0.00 X X 0 0 0 DAVID LAURITZEN 1.00 0.00 X 0 0 0 PHILLIP KNIGHT 1.00 0.00 X 0 0 0 LAURIE JOHNSON 1.00 0.00 X 0 0 0 BRANDY FORD 1.00 0.00 X 0 0 0 CAROLINE ENGLESTAD 1.00 0.00 X X 0 0 0 ELIZABETH BURLESON 1.00 0.00 X 0 0 0 KARMEN BRYANT 1.00 0.00 X 0 0 0 CHARLIE BAILEY 1.00 0.00 X 0 0 0 TIMOTHY JEBSEN 40.00 0.00 X 74841 0 0 74841 0 false false false 0 200135 279250 25000 465528 969913 SUMMER MUMMERS 501794 501794 PERFORMANCE ADMISSIONS 123903 123903 EDUCATION PROGRAMS 48114 48114 CONCESSIONS 60389 60389 734200 26683 26683 0 0 56433 42173 14260 14260 14260 0 73317 279250 255539 -182222 -182222 0 0 AUXILIARY INCOME 38357 38357 38357 1601191 772557 14260 -155539 0 0 0 0 82541 53652 18159 10730 0 482902 330376 108504 44022 0 85934 55650 22353 7931 42530 28886 9527 4117 0 0 15527 15527 0 0 0 0 0 18541 9062 9479 20964 16771 3145 1048 0 187493 133336 47954 6203 5010 5010 0 0 0 0 170535 168830 1705 0 CREDIT CARD FEES 30821 30821 MISCELLANEOUS AND OTHER 33463 1433 18452 13578 Printing and Publications 70600 49500 6613 14487 THEATRE PRODUCTIONS 411930 411930 33062 26398 5942 722 1691853 1316645 272370 102838 717955 662651 305259 0 0 44495 0 0 0 0 5440 86210 7803514 5012185 2859677 2791329 1270964 1853598 0 0 0 0 5159295 5438283 124845 288844 0 413689 X 3509194 5024594 138119 1511982 5159295 5024594 5159295 5438283 -90662 146245 -190284 X X false true X true false X 804873 664250 832375 892194 902388 4096080 697474 700124 649244 661091 734200 3442133 0 0 0 1502347 1364374 1481619 1553285 1636588 7538213 0 0 7538213 27610 20123 14308 30101 26683 118825 0 27610 20123 14308 30101 26683 118825 0 0 1529957 1384497 1495927 1583386 1663271 7657038 0.98450 0.97940 0.01550 0.02060 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1487333 192013 172538 48788 1803096 1489234 112904 -36719 78086 1487333 1.00000 false false false 150086 150086 5654743 3150170 2504573 734237 682801 51436 1091403 1008085 83318 173045 171129 1916 2791329 X 2045148 146245 146245 1898903 -297712 -297712 1601191 1989565 297712 297712 1691853 1691853 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. X X X X X X X false MCT SPOTLIGHT PRESENTS 352567 279250 73317 67320 24981 135844 27394 352567 279250 73317 67320 24981 135844 27394 255539 -182222 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.