SALINA COMMUNITY THEATRE INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- SALINA COMMUNITY THEATRE INC (EIN 48-0672877)
- Tax period
- 2011-09-01 to 2012-08-31
- Filed
- 2013-03-25
- IRS object ID
- 201320849349300677
- Schema version
- 2011v1.5
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-03-25T17:06:53-07:00 | Timestamp |
| Tax Period End Date | 2012-08-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Clubine & Rettele Chartered | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 2267 | AddressLine1 |
| City | Salina | City |
| State | KS | State |
| ZIP Code | 674022267 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-09-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 480672877 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SALINA COMMUNITY THEATRE ASSOCIATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | SALI | NameControl |
| Phone | 7858276126 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 2305 | AddressLine1 |
| City | SALINA | City |
| State | KS | State |
| ZIP Code | 67402 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MICHAEL SPICER | Name |
| Title | Executive Direc | Title |
| Date Signed | 2013-03-25 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LESLIE CORBETT CPA | Name |
| Phone | 7858255479 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1149564 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| All Affiliates Included | false | AllAffiliatesIncluded |
| Organization501c3 | X | Organization501c3 |
| Web Site | salinatheatre.com | WebSite |
| Type Of Organization Association | X | TypeOfOrganizationAssociation |
| Year Formation | 1960 | YearFormation |
| State Legal Domicile | KS | StateLegalDomicile |
| Activity Or Mission Description | THE SALINA COMMUNITY THEATRE ASSOCIATION IS AN EDUCATIONAL ORGANIZATION WHOSE PURPOSE IS TO ENRICH THE LIVES OF PEOPLE IN SALINA AND THE SURROUNDING REGION BY CREATING A BROAD RANGE OF QUALITY THEATRICAL PROGRAMS FOR THEIR ENTERTAINMENT AND EDUCATION; AND TO PROVIDE PEOPLE OF ALL AGES AND BACKGROUNDS THE OPPORTUNITY TO PARTICIPATE IN PLAY PRODUCTION AND OTHER THEATRICAL ACTIVITIES. THE ASSOCIATION'S SUPPORT COMES PRIMARILY FROM PRIVATE AND CORPORATE DONATIONS/UNDERWRITINGS, MEMBERSHIP FEES, SINGLE TICKET SALES, PLAYBILL ADVERTISING, AND GOVERNMENT AND PRIVATE GRANTS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 14 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 14 | NbrIndependentVotingMembers |
| Total Nbr Employees | 10 | TotalNbrEmployees |
| Total Nbr Volunteers | 100 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 317165 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 786186 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 274268 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 350981 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 4282 | InvestmentIncomePriorYear |
| Investment Income Current Year | 747 | InvestmentIncomeCurrentYear |
| Other Revenue Current Year | 3650 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 595715 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1141564 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 320046 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 277558 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 33530 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 480691 | OtherExpensePriorYear |
| Other Expenses Current Year | 558082 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 800737 | TotalExpensesPriorYear |
| Total Expenses Current Year | 835640 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -205022 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 305924 | RevenuesLessExpensesCY |
| Total Assets BOY | 5746861 | TotalAssetsBOY |
| Total Assets EOY | 5833540 | TotalAssetsEOY |
| Total Liabilities BOY | 820594 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 599298 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 4926267 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 5234242 | NetAssetsOrFundBalancesEOY |
| Mission Description | THE SALINA COMMUNITY THEATRE ASSOCIATION IS AN EDUCATIONAL ORGANIZATION WHOSE PURPOSE IS TO ENRICH THE LIVES OF PEOPLE IN SALINA AND THE SURROUNDING REGION BY CREATING A BROAD RANGE OF QUALITY THEATRICAL PROGRAMS FOR THEIR ENTERTAINMENT AND EDUCATION; AND TO PROVIDE PEOPLE OF ALL AGES AND BACKGROUNDS THE OPPORTUNITY TO PARTICIPATE IN PLAY PRODUCTION AND OTHER THEATRICAL ACTIVITIES. THE ASSOCIATION'S SUPPORT COMES PRIMARILY FROM PRIVATE AND CORPORATE DONATIONS/UNDERWRITINGS, MEMBERSHIP FEES, SINGLE TICKET SALES, PLAYBILL ADVERTISING, AND GOVERNMENT AND PRIVATE GRANTS. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 735575 | Expense |
| Revenue | 699955 | Revenue |
| Description | 16 TOTAL PRODUCTIONS INCLUDING 7 MAIN STAGE MAJOR THEATRE PRODUCTIONS PLUS WORKSHOPS, CHILDREN'S CLASSES AND OTHER PRODUCTIONS. | Description |
| Total Program Service Expense | 735575 | 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 | 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 | 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 | 33 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 10 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Form990-T Filed | false | Form990-TFiled |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Form8886 T Filed | false | Form8886TFiled |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Non Deductible Disclosure | false | NonDeductibleDisclosure |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Quid Pro Quo Disclosure | false | 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 |
| Form720 Filed | false | Form720Filed |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 14 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 14 | 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 | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Policies Reference Chapters | false | PoliciesReferenceChapters |
| 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 |
| Written Policy Or Procedure | false | WrittenPolicyOrProcedure |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | THEATRE OFFICE | NamePerson |
| Telephone Number | 7858276126 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 303 E IRON AVE | AddressLine1 |
| City | SALINA | City |
| State | KS | State |
| ZIP Code | 67401 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (15 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer |
|---|---|---|---|---|---|---|
| MICHAEL SPICER | ||||||
| Executive Direc | 40.00 | 91600 | 0 | 0 | ||
| MARY HUGHES | ||||||
| Director | 1.00 | 0 | 0 | 0 | X | |
| BART BYCROFT | ||||||
| Director | 1.00 | 0 | 0 | 0 | X | |
| HEIDI HENDRICK | ||||||
| Director | 1.00 | 0 | 0 | 0 | X | |
| KATHLEEN PUTZIER | ||||||
| Director | 1.00 | 0 | 0 | 0 | X | |
| STEVE PHILLIPS | ||||||
| Director | 1.00 | 0 | 0 | 0 | X | |
| ALISSA FOTH | ||||||
| Director | 1.00 | 0 | 0 | 0 | X | |
| SHELLY FLORES | ||||||
| Treasurer | 1.00 | 0 | 0 | 0 | X | X |
| MARSHA STEWART | ||||||
| Director | 1.00 | 0 | 0 | 0 | X | |
| MIKE PAYNE | ||||||
| Director | 1.00 | 0 | 0 | 0 | X | |
| FREIDA MAI-WEIS | ||||||
| Director | 1.00 | 0 | 0 | 0 | X | |
| JARED HIATT | ||||||
| Vice President | 1.00 | 0 | 0 | 0 | X | X |
| BOB JONES | ||||||
| Director | 1.00 | 0 | 0 | 0 | X | |
| JAMES HALL | ||||||
| President | 1.00 | 0 | 0 | 0 | X | X |
| BRUCE MOORE | ||||||
| Secretary | 1.00 | 0 | 0 | 0 | X | X |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 91600 | TotalReportableCompFromOrg |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHENEY CONSTRUCTION | BusinessNameLine1 |
Address Of Contractor AddressOfContractor
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 338 | AddressLine1 |
| City | MANHATTAN | City |
| State | KS | State |
| ZIP Code | 66505 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | CONSTRUCTION | DescriptionOfServices |
| Compensation | 334462 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| Membership Dues | 161367 | MembershipDues |
| Fundraising Events | 35702 | FundraisingEvents |
| All Other Contributions | 589117 | AllOtherContributions |
| Total Contributions | 786186 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|
| SUMMER STAGE ENROLLMENT | 16450 | 16450 |
| PLAYBILL ADVERTISING | 17625 | 17625 |
| OTHER INCOME | 14194 | 14194 |
| CLASS FEES | 80972 | 80972 |
| BOX OFFICE TICKETS | 209194 | 209194 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 12546 | TotalRevenueColumn |
| Exclusion | $12,546 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 350981 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 747 | TotalRevenueColumn |
| Exclusion | $747 | 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 |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
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 | 11650 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 35702 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 8000 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3650 | TotalRevenueColumn |
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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 0 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1141564 | TotalRevenueColumn |
| Related Or Exempt Function Income | 338435 | RelatedOrExemptFunctionIncome |
| Exclusion | $13,293 | 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 | 91600 | Total |
| Program Services | 73280 | ProgramServices |
| Management And General | 13740 | ManagementAndGeneral |
| Fundraising | 4580 | 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 | 143066 | Total |
| Program Services | 114603 | ProgramServices |
| Management And General | 21347 | ManagementAndGeneral |
| Fundraising | 7116 | 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 | 22988 | Total |
| Program Services | 18240 | ProgramServices |
| Management And General | 3561 | ManagementAndGeneral |
| Fundraising | 1187 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19904 | Total |
| Program Services | 15923 | ProgramServices |
| Management And General | 2986 | ManagementAndGeneral |
| Fundraising | 995 | 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 | 12820 | Total |
| Management And General | 12820 | 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 | 72944 | Total |
| Program Services | 72702 | ProgramServices |
| Management And General | 242 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 33665 | Total |
| Program Services | 33665 | ProgramServices |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 35084 | Total |
| Program Services | 34456 | ProgramServices |
| Management And General | 628 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
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 | 17656 | Total |
| Management And General | 1942 | ManagementAndGeneral |
| Fundraising | 15714 | Fundraising |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 173409 | Total |
| Program Services | 173409 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | FundraisingFundraising |
|---|---|---|---|
| MEMBERSHIP EXPENSE | 34602 | 34602 | |
| SUPPLIES | 37116 | 33178 | 3938 |
| PRODUCTION SUPPLIES | 39115 | 39115 | |
| CONTRACTED SERVICES | 66826 | 66826 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 34845 | Total |
| Program Services | 25576 | ProgramServices |
| Management And General | 9269 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 835640 | Total |
| Program Services | 735575 | ProgramServices |
| Management And General | 66535 | ManagementAndGeneral |
| Fundraising | 33530 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 510 | BOY |
| EOY | 595 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 129711 | BOY |
| EOY | 222479 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 493661 | BOY |
| EOY | 220897 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1482 | BOY |
| EOY | 1819 | 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 | 56781 | BOY |
| EOY | 61554 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 6103615 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 880342 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4987629 | BOY |
| EOY | 5223273 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | 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) |
|---|---|---|
| BOY | 77087 | BOY |
| EOY | 102923 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5746861 | BOY |
| EOY | 5833540 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 43980 | BOY |
| EOY | 78175 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 169771 | BOY |
| EOY | 204492 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 571843 | BOY |
| EOY | 316631 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 35000 | BOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 820594 | BOY |
| EOY | 599298 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4731633 | BOY |
| EOY | 5066179 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 194634 | BOY |
| EOY | 168063 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4926267 | BOY |
| EOY | 5234242 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5746861 | BOY |
| EOY | 5833540 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 305924 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 2051 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
| Federal Grant Audit Performed | false | FederalGrantAuditPerformed |
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 | 911019 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 418761 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1155630 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2915107 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1225917 | CurrentTaxYear |
| Total | 6626434 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 957188 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 213949 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 255019 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 274268 | CurrentTaxYearMinus1Year |
| Current Tax Year | 350981 | CurrentTaxYear |
| Total | 2051405 | 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 | 1868207 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 632710 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1410649 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3189375 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1576898 | CurrentTaxYear |
| Total | 8677839 | 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 | 8677839 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 8712 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 9466 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 15844 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4282 | CurrentTaxYearMinus1Year |
| Current Tax Year | 747 | CurrentTaxYear |
| Total | 39051 | 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 | 8712 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 9466 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 15844 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4282 | CurrentTaxYearMinus1Year |
| Current Tax Year | 747 | CurrentTaxYear |
| Total | 39051 | 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 | 1876919 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 642176 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1426493 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3193657 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1577645 | CurrentTaxYear |
| Total | 8716890 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99550 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99380 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00450 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00620 | 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
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 82313 | OtherCostOrOtherBasis |
| Book Value | 82313 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 5084457 | OtherCostOrOtherBasis |
| Depreciation | 303712 | Depreciation |
| Book Value | 4780745 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 922431 | OtherCostOrOtherBasis |
| Depreciation | 563427 | Depreciation |
| Book Value | 359004 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 14414 | OtherCostOrOtherBasis |
| Depreciation | 13203 | Depreciation |
| Book Value | 1211 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 5223273 | TotalOfBookValueLandBuildings |
| Total Revenue | 1141564 | TotalRevenue |
| Total Expenses | 835640 | TotalExpenses |
| Excess Or Deficit For Year | 305924 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 2051 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 2051 | TotalAdjustments |
| Excess Or Deficit Per FS | 307975 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 1151615 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 2051 | NetUnrealizedGainsInvestments |
| Other Revenues | 8000 | OtherRevenues |
| Revenue Not Rptd F990 | 10051 | RevenueNotRptdF990 |
| Revenue Subtotal | 1141564 | RevenueSubtotal |
| Total Revenue Per Form990 | 1141564 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 843640 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 8000 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 8000 | ExpensesNotRptdF990 |
| Expenses Subtotal | 835640 | ExpensesSubtotal |
| Total Expenses Per Form990 | 835640 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Part XIII, Line 2d | Part XIII, Line 2d: Other expenses and losses per audited F/S | FUNDRAISING EVENT EXPENSES-Sch G $8000 |
| Part XII, Line 2d | Part XII, Line 2d: Other revenue amounts included in F/S but not included on form 990 | FUNDRAISING EVENT EXPENSES-Sch G $8000 |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agreement Ref Fundraising | false | AgreementRefFundraising |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | DANCING WITH SALINA STARS | NameOfEvent1 |
| Gross Receipts Event1 | 47352 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 35702 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 11650 | GrossRevenueEvent1 |
| Non Cash Prizes Event1 | 967 | NonCashPrizesEvent1 |
| Food And Beverage Event1 | 3110 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 3923 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 47352 | GrossReceiptsTotal |
| Charitable Contributions Total | 35702 | CharitableContributionsTotal |
| Gross Revenue Total Events | 11650 | GrossRevenueTotalEvents |
| Non Cash Prizes Total Events | 967 | NonCashPrizesTotalEvents |
| Food And Beverage Total Events | 3110 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 3923 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 8000 | DirectExpenseSummaryEvents |
| Net Income Summary | 3650 | NetIncomeSummary |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | VICKEE SPICER | NamePerson |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | WIFE OF ED | Relationship |
| Amount Of Transaction | 3099 | AmountOfTransaction |
| Description Of Transaction | CONTRACT DANCE INSTRUCTOR | DescriptionOfTransaction |
| Sharing Of Revenues | false | SharingOfRevenues |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990, Part VI, Line 19 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | ALL DOCUMENTS ARE MADE AVAILABLE AT THE THEATRE BUSINESS OFFICE DURING NORMAL BUSINESS HOURS. |
| Form 990, Part VI, Line 12c | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | DISCUSSED REGULARLY AT MONTHLY BOARD MEETINGS |
| Form 990, Part VI, Line 11 | Form 990, Part VI, Line 11: Form 990 Review Process | FORM 990 IS MADE AVAILABLE TO ALL BOARD MEMBERS PRIOR TO FILING |
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