ST CROIX FALLS FESTIVAL THEATRE: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: ST CROIX FALLS FESTIVAL THEATRE (EIN 39-1663518)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-08-07
IRS object ID: 201342199349301604
Schema version: 2012v2.1
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 O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-08-07T15:34:55-05:00	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	BASSETT BUSINESS SERVICES LLC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	111 S BLANDING WOODS RD	AddressLine1
City	ST CROIX FALLS	City
State	WI	State
ZIP Code	54024	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	391663518	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	ST CROIX FALLS FESTIVAL THEATRE INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	STCR	NameControl
Phone	7154831382	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 801	AddressLine1
City	SAINT CROIX FALLS	City
State	WI	State
ZIP Code	54024	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	DANETTE OLSEN	Name
Title	EXECUTIVE DIRECTOR	Title
Phone	7154831382	Phone
Date Signed	2013-08-06	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	MARY BASSETT	Name
Phone	7154832675	Phone
Date Prepared	2013-08-06	DatePrepared
Self Employed	X	SelfEmployed

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	DANETTE OLSEN	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 801	AddressLine1
City	SAINT CROIX FALLS	City
State	WI	State
ZIP Code	54024	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	445650	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.FESTIVALTHEATRE.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1990	YearFormation
State Legal Domicile	WI	StateLegalDomicile
Activity Or Mission Description	TO MAKE THE ARTS WELCOMING TO ALL PEOPLE AS AN ESSENTIAL PART OF THE WELL BEING OF INDIVIDUALS AND VITALITY OF THE COMMUNITY. SCF FESTIVAL THEATRE PRODUCES PLAYS, PRESENTS CONCERTS AND PROVIDES ARTS EDUCATION ACTIVITIES FOR YOUTH AND ADULTS.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	7	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	7	NbrIndependentVotingMembers
Total Nbr Employees	18	TotalNbrEmployees
Total Nbr Volunteers	25	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	123305	ContributionsGrantsPriorYear
Contributions Grants Current Year	290928	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	168444	ProgramServiceRevenuePriorYear
Program Service Revenue CY	149051	ProgramServiceRevenueCY
Investment Income Prior Year	29	InvestmentIncomePriorYear
Investment Income Current Year	121	InvestmentIncomeCurrentYear
Other Revenue Prior Year	4750	OtherRevenuePriorYear
Other Revenue Current Year	5550	OtherRevenueCurrentYear
Total Revenue Prior Year	296528	TotalRevenuePriorYear
Total Revenue Current Year	445650	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	129567	SalariesEtcPriorYear
Salaries Etc Current Year	103035	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	35994	TotalFundrsngExpCurrentYear
Other Expense Prior Year	143985	OtherExpensePriorYear
Other Expenses Current Year	230502	OtherExpensesCurrentYear
Total Expenses Prior Year	273552	TotalExpensesPriorYear
Total Expenses Current Year	333537	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	22976	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	112113	RevenuesLessExpensesCY
Total Assets BOY	97198	TotalAssetsBOY
Total Assets EOY	181548	TotalAssetsEOY
Total Liabilities BOY	75560	TotalLiabilitiesBOY
Total Liabilities EOY	47797	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	21638	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	133751	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	TO MAKE THE ARTS WELCOMING TO ALL PEOPLE AS AN ESSENTIAL PART OF THE WELL BEING OF INDIVIDUALS AND VITALITY OF THE COMMUNITY. SCF FESTIVAL THEATRE PRODUCES PLAYS, PRESENTS CONCERTS AND PROVIDES ARTS EDUCATION ACTIVITIES FOR YOUTH AND ADULTS.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	256150	Expense
Revenue	154384	Revenue
Description	APPROXIMATELY 3700 PATRONS ATTENDED CONCERTS & SPECIAL EVENTS, WHILE NEARLY 16000 AUDIENCE MEMBERS ATTENDED PLAYS IN 2012 EVENTS CLOSE TO 4000 YOUTH FROM THROUGHOUT THE ST CROIX VALLY ATTENDED FESTIVAL THEATRE PRODUCTIONS MORE THAN 70 LOCAL YOUTH SHARED THEIR TALENTS BY PERFORMING ON THE FESTIVAL THEATRE STAGE AS PART OF THE YOUTH & FAMILY THEATRE PROGRAM APPROXIMATELY 90 YOUTH REPRESENTING FOURTEEN COMMUNITIES ATTEND WEEK LONG CREATIVITY CAMPS DURING THE SUMMER	Description
Total Program Service Expense	256150	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	true	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	false	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
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	26	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	18	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	true	QuidProQuoContributions
Quid Pro Quo Disclosure	true	QuidProQuoDisclosure
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
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	7	NbrVotingGoverningBodyMembers
Number Independent Voting Members	7	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
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	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	false	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	WI	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	ST CROIX FALLS FESTIVAL THEATRE INC	BusinessNameLine1
Business Name Line2	ST CROIX FALLS FESTIVAL THEATRE INC	BusinessNameLine2

Field	Value	IRS element (for citing)
Telephone Number	7154831382	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 801	AddressLine1
Address Line2	PO BOX 801	AddressLine2
City	ST CROIX FALLS	City
State	WI	State
ZIP Code	54024	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (8 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
DANETTE OLSEN
EXECUTIVE DI	20.00	X	18000	0	0
CAROL LENHART
PRESIDENT	5.00	X	0	0	0	X
JOHN DRISCOLL
VICE PRESIDE	3.00	X	0	0	0	X
DON ANDERSON
DIRECTOR	3.00	X	0	0	0
JANE KLEISS
DIRECTOR	3.00	X	0	0	0
TYLER NORENBERG
DIRECTOR	3.00	X	0	0	0
CHERIE OLLMAN
DIRECTOR	3.00	X	0	0	0
ALBERT SCHEIDELER
DIRECTOR	3.00	X	0	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	18000	TotalReportableCompFromOrg
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Fundraising Events	9738	FundraisingEvents
All Other Contributions	281190	AllOtherContributions
Total Contributions	290928	TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
TICKET SALES	711190	115069	115069
MEZZANINE SALES	711190	16191	16191
FAMILY EVENTS	711190	11645	11645
ARTS EDUCATION	711190	6111	6111
PERFORMANCE EVENTS	711190	35	35

Field	Value	IRS element (for citing)
Total Program Service Revenue	149051	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	121	TotalRevenueColumn
Exclusion	$121	ExclusionAmount

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Personal	5550	Personal

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Personal	5550	Personal

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	5550	TotalRevenueColumn
Exclusion	$5,550	ExclusionAmount

Field	Value	IRS element (for citing)
Cntrbtns Rprtd Fundraising Events	9738	CntrbtnsRprtdFundraisingEvents

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	445650	TotalRevenueColumn
Related Or Exempt Function Income	149051	RelatedOrExemptFunctionIncome
Exclusion	$5,671	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	18000	Total
Program Services	9000	ProgramServices
Management And General	6000	ManagementAndGeneral
Fundraising	3000	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	73631	Total
Program Services	69836	ProgramServices
Management And General	3112	ManagementAndGeneral
Fundraising	683	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	216	Total
Program Services	216	ProgramServices

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	11188	Total
Program Services	7272	ProgramServices
Management And General	2797	ManagementAndGeneral
Fundraising	1119	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	250	Total
Management And General	250	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	29413	Total
Program Services	20589	ProgramServices
Management And General	5883	ManagementAndGeneral
Fundraising	2941	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	2967	Total
Management And General	2967	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	6156	Total
Program Services	4118	ProgramServices
Management And General	2038	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	22945	Total
Program Services	14645	ProgramServices
Management And General	6904	ManagementAndGeneral
Fundraising	1396	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	3809	Total
Program Services	1493	ProgramServices
Management And General	2316	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	693	Total
Management And General	693	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	4805	Total
Program Services	1125	ProgramServices
Management And General	3680	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	6191	Total
Program Services	3888	ProgramServices
Management And General	1412	ManagementAndGeneral
Fundraising	891	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	FundraisingFundraising
PRODUCED PROGRAM EXPENSES	54497	54497
PRESENTED PROGRAM EXPENSE	30474	30474
ARTS ED/CHILD/FAM PROGRAM	27147	27147
FUNDRAISING EXPENSES	15067		15067

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	26088	Total
Program Services	11850	ProgramServices
Management And General	3341	ManagementAndGeneral
Fundraising	10897	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	333537	Total
Program Services	256150	ProgramServices
Management And General	41393	ManagementAndGeneral
Fundraising	35994	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	24150	BOY
EOY	15741	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
EOY	100008	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	5525	BOY
EOY	500	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
EOY	2581	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	113409	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	50691	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	67523	BOY
EOY	62718	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	97198	BOY
EOY	181548	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	43749	BOY
EOY	19622	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	7644	BOY
EOY	7368	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	18579	BOY
EOY	15826	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	5588	BOY
EOY	4981	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	75560	BOY
EOY	47797	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	6097	BOY
EOY	127559	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	15541	BOY
EOY	6192	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	21638	BOY
EOY	133751	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	97198	BOY
EOY	181548	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	112113	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	false	FSAudited

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	102559	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	107110	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	121712	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	123305	CurrentTaxYearMinus1Year
Current Tax Year	290928	CurrentTaxYear
Total	745614	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	239505	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	226638	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	185029	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	168444	CurrentTaxYearMinus1Year
Current Tax Year	149051	CurrentTaxYear
Total	968667	Total

Gross Receipts From Non UBI GrossReceiptsFromNonUBI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	43553	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	24346	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	29961	CurrentTaxYearMinus2Years
Total	97860	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	385617	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	358094	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	336702	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	291749	CurrentTaxYearMinus1Year
Current Tax Year	439979	CurrentTaxYear
Total	1812141	Total

Amts From Subst Contributors AmtsFromSubstContributors

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	12465	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2331	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	11384	CurrentTaxYearMinus2Years
Total	26180	Total

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	12465	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2331	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	11384	CurrentTaxYearMinus2Years
Total	26180	Total

Field	Value	IRS element (for citing)
Public Support Total509	1785961	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2983	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	761	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	119	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	4779	CurrentTaxYearMinus1Year
Current Tax Year	5671	CurrentTaxYear
Total	14313	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2983	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	761	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	119	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	4779	CurrentTaxYearMinus1Year
Current Tax Year	5671	CurrentTaxYear
Total	14313	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	388600	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	358855	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	336821	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	296528	CurrentTaxYearMinus1Year
Current Tax Year	445650	CurrentTaxYear
Total	1826454	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.97780	PublicSupportPercentage509
Prior Year Support Percentage	0.96730	PriorYearSupportPercentage
Investment Income Percentage	0.01000	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.01000	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

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	101664	OtherCostOrOtherBasis
Depreciation	40979	Depreciation
Book Value	60685	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	11745	OtherCostOrOtherBasis
Depreciation	9712	Depreciation
Book Value	2033	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	62718	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	PAYROLL & SALES TAXES	Description
Amount	$4,981	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	4981	TotalOfAmounts

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ORGANIZATION'S MISSION	FORM 990 - ORGANIZATION'S MISSION	TO MAKE THE ARTS WELCOMING TO ALL PEOPLE AS AN ESSENTIAL PART OF THE WELL BEING OF INDIVIDUALS AND VITALITY OF THE COMMUNITY. SCF FESTIVAL THEATRE PRODUCES PLAYS, PRESENTS CONCERTS AND PROVIDES ARTS EDUCATION ACTIVITIES FOR YOUTH AND ADULTS.
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	PART VI - SEC B - QUESTION 11A AND 12B & 12C AS THE 990 IS PREPARED, OUR FINANCE COMMITTEE IS AVAILABLE TO ANSWER QUESTIONS AND REVIEW DATA. THE FINANCE COMMITTEE APPROVES THE FINAL DRAFT OF THE 990 AND PRESENTS IT TO THE FULL BOARD OF DIRECTORS FOR FILING CANDIDATES TO THE BOARD OF DIRECTORS ARE INTERVIEWED AND PROVIDED AN OVERVIEW OF ALL POLICIES. WHEN ELECTED TO THE BOARD, EACH NEW TRUSTEE (DIRECTOR) GOES THROUGH AN ORIENTATION AND ALL POLICIES ARE REVIEWED IN DEPTH. ANNUALLY THE EXECUTIVE COMMITTEE PRESENTS A CONFLICT OF INTEREST DECLARATION TO EACH BOARD MEMBER. THE EXECUTIVE COMMITTEE IS CHARGED WITH OBSERVING COMPLIANCE THROUGHOUT THE FISCAL YEAR.
ENFORCEMENT OF CONFLICTS POLICY	FORM 990, PAGE 6, PART VI, LINE 12C	PART VI - SEC C - QUESTION 19 FESTIVAL THEATRE MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	GOVERNING DOCUMENTS AVAILABLE UPON REQUEST

ST CROIX FALLS FESTIVAL THEATRE: Form 990, tax year 2012

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

Address Principal Officer US AddressPrincipalOfficerUS

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Address US AddressUS

Form990 Part VII Section A Form990PartVIISectionA (8 entries)

Program Service Revenue ProgramServiceRevenue (5 entries)

Investment Income InvestmentIncome

Gross Rents GrossRents

Rental Income Or Loss RentalIncomeOrLoss

Net Rental Income Or Loss NetRentalIncomeOrLoss

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

Advertising Advertising

Office Expenses OfficeExpenses

Information Technology InformationTechnology

Occupancy Occupancy

Conferences Meetings ConferencesMeetings

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

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Accounts Receivable AccountsReceivable

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Total Assets TotalAssets

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Deferred Revenue DeferredRevenue

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Other Liabilities OtherLiabilities

Total Liabilities TotalLiabilities

Unrestricted Net Assets UnrestrictedNetAssets

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Schedule A IRS990ScheduleA

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Gross Receipts From Non UBI GrossReceiptsFromNonUBI

Total509 Total509

Amts From Subst Contributors AmtsFromSubstContributors

Support From DQ Ps Etc SupportFromDQPsEtc

Gross Investment Income509 GrossInvestmentIncome509

Investment Income And UBTI InvestmentIncomeAndUBTI

Total Support Total TotalSupportTotal

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Contributor Name Business ContributorNameBusiness

Contributor Address US ContributorAddressUS

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovements

Equipment Equipment

Other Liabilities OtherLiabilities

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

Comments