2013-03-25T17:06:53-07:00 2012-08-31 Clubine & Rettele Chartered PO Box 2267 Salina KS 674022267 990 2011-09-01 480672877 SALINA COMMUNITY THEATRE ASSOCIATION SALI 7858276126 PO BOX 2305 SALINA KS 67402 MICHAEL SPICER 2013-03-25 true LESLIE CORBETT CPA 7858255479 2011 2016-02-25 16:41:14Z 1149564 false false X salinatheatre.com X 1960 KS 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. 14 14 10 100 0 317165 786186 274268 350981 4282 747 3650 595715 1141564 0 0 320046 277558 0 33530 480691 558082 800737 835640 -205022 305924 5746861 5833540 820594 599298 4926267 5234242 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. false false 735575 699955 16 TOTAL PRODUCTIONS INCLUDING 7 MAIN STAGE MAJOR THEATRE PRODUCTIONS PLUS WORKSHOPS, CHILDREN'S CLASSES AND OTHER PRODUCTIONS. 735575 true true false false false false false false false false true false false false false false 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 33 0 true 10 true false false false false false false false false false false false 0 false false false false false false false false false false false X 14 14 false false false false false false false true true false false false true true true true true true true false false false X THEATRE OFFICE 7858276126 303 E IRON AVE SALINA KS 67401 MICHAEL SPICER 40.00 91600 0 0 MARY HUGHES 1.00 X 0 0 0 BART BYCROFT 1.00 X 0 0 0 HEIDI HENDRICK 1.00 X 0 0 0 KATHLEEN PUTZIER 1.00 X 0 0 0 STEVE PHILLIPS 1.00 X 0 0 0 ALISSA FOTH 1.00 X 0 0 0 SHELLY FLORES 1.00 X X 0 0 0 MARSHA STEWART 1.00 X 0 0 0 MIKE PAYNE 1.00 X 0 0 0 FREIDA MAI-WEIS 1.00 X 0 0 0 JARED HIATT 1.00 X X 0 0 0 BOB JONES 1.00 X 0 0 0 JAMES HALL 1.00 X X 0 0 0 BRUCE MOORE 1.00 X X 0 0 0 91600 0 false false false CHENEY CONSTRUCTION PO BOX 338 MANHATTAN KS 66505 CONSTRUCTION 334462 1 161367 35702 589117 786186 SUMMER STAGE ENROLLMENT 16450 16450 PLAYBILL ADVERTISING 17625 17625 OTHER INCOME 14194 14194 CLASS FEES 80972 80972 BOX OFFICE TICKETS 209194 209194 12546 12546 350981 747 747 0 0 0 0 11650 35702 8000 3650 0 0 0 1141564 338435 13293 0 0 0 0 91600 73280 13740 4580 0 143066 114603 21347 7116 0 22988 18240 3561 1187 19904 15923 2986 995 0 0 12820 12820 0 0 0 0 72944 72702 242 0 0 33665 33665 35084 34456 628 0 0 0 17656 1942 15714 0 173409 173409 0 MEMBERSHIP EXPENSE 34602 34602 SUPPLIES 37116 33178 3938 PRODUCTION SUPPLIES 39115 39115 CONTRACTED SERVICES 66826 66826 34845 25576 9269 835640 735575 66535 33530 510 595 129711 222479 493661 220897 1482 1819 0 0 0 0 56781 61554 6103615 880342 4987629 5223273 0 0 0 0 77087 102923 5746861 5833540 43980 78175 169771 204492 571843 316631 35000 820594 599298 X 4731633 5066179 194634 168063 4926267 5234242 5746861 5833540 X 305924 2051 X false true true X false false X 911019 418761 1155630 2915107 1225917 6626434 957188 213949 255019 274268 350981 2051405 0 0 0 1868207 632710 1410649 3189375 1576898 8677839 0 0 8677839 8712 9466 15844 4282 747 39051 0 8712 9466 15844 4282 747 39051 0 0 1876919 642176 1426493 3193657 1577645 8716890 0.99550 0.99380 0.00450 0.00620 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 82313 82313 5084457 303712 4780745 922431 563427 359004 14414 13203 1211 5223273 1141564 835640 305924 2051 2051 307975 1151615 2051 8000 10051 1141564 1141564 843640 8000 8000 835640 835640 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 false DANCING WITH SALINA STARS 47352 35702 11650 967 3110 3923 47352 35702 11650 967 3110 3923 8000 3650 VICKEE SPICER WIFE OF ED 3099 CONTRACT DANCE INSTRUCTOR false 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