ST CROIX FALLS FESTIVAL THEATRE: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: ST CROIX FALLS FESTIVAL THEATRE (EIN 39-1663518)
Tax period: 2011-01-01 to 2011-12-31
Filed: 2012-05-14
IRS object ID: 201211359349305946
Schema version: 2011v1.2
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	2012-05-14T16:47:21-05:00	Timestamp
Tax Period End Date	2011-12-31	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	2011-01-01	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	2012-05-14	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	MARY BASSETT	Name
Phone	7154839970	Phone
Date Prepared	2012-05-14	DatePrepared
Self Employed	X	SelfEmployed

Field	Value	IRS element (for citing)
Tax Year	2011	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	296528	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. TO THIS END, FESTIVAL THEATRE PRODUCES PLAYS, PRESENTS CONCERTS AND PROVIDES ARTS EDUCATION ACTIVITIES FOR YOUTH AND ADULTS	ActivityOrMissionDescription
Nbr Voting Members Governing Body	8	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	8	NbrIndependentVotingMembers
Total Nbr Employees	9	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	152819	ContributionsGrantsPriorYear
Contributions Grants Current Year	123305	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	208784	ProgramServiceRevenuePriorYear
Program Service Revenue CY	168444	ProgramServiceRevenueCY
Investment Income Prior Year	31	InvestmentIncomePriorYear
Investment Income Current Year	29	InvestmentIncomeCurrentYear
Other Revenue Prior Year	2450	OtherRevenuePriorYear
Other Revenue Current Year	4750	OtherRevenueCurrentYear
Total Revenue Prior Year	364084	TotalRevenuePriorYear
Total Revenue Current Year	296528	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	194315	SalariesEtcPriorYear
Salaries Etc Current Year	129567	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	9249	TotalFundrsngExpCurrentYear
Other Expense Prior Year	182113	OtherExpensePriorYear
Other Expenses Current Year	143985	OtherExpensesCurrentYear
Total Expenses Prior Year	376428	TotalExpensesPriorYear
Total Expenses Current Year	273552	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-12344	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	22976	RevenuesLessExpensesCY
Total Assets BOY	97705	TotalAssetsBOY
Total Assets EOY	97198	TotalAssetsEOY
Total Liabilities BOY	99043	TotalLiabilitiesBOY
Total Liabilities EOY	75560	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	-1338	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	21638	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. TO THIS END, 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	200450	Expense
Revenue	167802	Revenue
Description	NEARLY 4100 PATRONS ATTENDED CONCERTS & SPECIAL EVENTS, WHILE NEARLY 18000 AUDIENCE MEMBERS ATTENDED PLAYS IN 2011 APPROXIMATELY 300 RIVER VALLEY 6TH GRADERS PARTICIPATED IN 2011 EARTH DAY EVENTS CLOSE TO 5000 YOUTH FROM THROUGHOUT THE ST CROIX VALLY ATTENDED FESTIVAL THEATRE PRODUCTIONS MORE THAN 80 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	200450	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
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	14	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	9	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	8	NbrVotingGoverningBodyMembers
Number Independent Voting Members	8	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	30000	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	30000	TotalReportableCompFromOrg
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Fundraising Events	6792	FundraisingEvents
All Other Contributions	116513	AllOtherContributions
Total Contributions	123305	TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
TICKET SALES	711190	88331	88331
FAMILY EVENTS	711190	29816	29816
MEZZANINE SALES	711190	16424	16424
PERFORMANCE EVENTS	711190	16271	16271
ARTS EDUCATION	711190	9827	9827

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	7775	TotalRevenueColumn
Related Or Exempt Function Income	7775	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	168444	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	29	TotalRevenueColumn
Exclusion	$29	ExclusionAmount

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Personal	4750	Personal

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Personal	4750	Personal

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	4750	TotalRevenueColumn
Exclusion	$4,750	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	296528	TotalRevenueColumn
Related Or Exempt Function Income	168444	RelatedOrExemptFunctionIncome
Exclusion	$4,779	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	30000	Total
Program Services	12900	ProgramServices
Management And General	12000	ManagementAndGeneral
Fundraising	5100	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	92851	Total
Program Services	81596	ProgramServices
Management And General	9755	ManagementAndGeneral
Fundraising	1500	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	40	Total
Program Services	40	ProgramServices

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	6676	Total
Program Services	6431	ProgramServices
Management And General	245	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	120	Total
Management And General	120	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	16356	Total
Program Services	12772	ProgramServices
Management And General	3584	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	11171	Total
Management And General	11171	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	1894	Total
Management And General	1894	ManagementAndGeneral

Royalties Royalties

Field	Value	IRS element (for citing)
Total	2200	Total
Program Services	2200	ProgramServices

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	19022	Total
Program Services	1500	ProgramServices
Management And General	17522	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	54	Total
Program Services	54	ProgramServices

Interest Interest

Field	Value	IRS element (for citing)
Total	801	Total
Management And General	801	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	4882	Total
Program Services	838	ProgramServices
Management And General	4044	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	7273	Total
Program Services	4556	ProgramServices
Management And General	2717	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices
PRESENTED PROGRAM EXPENSE	27000	27000
ARTS ED/CHILD/FAM PROGRAM	22109	22109
PRODUCED PROGRAM EXPENSES	14292	14292
MEZZANINE CAFE EXPENSE	10301	10301

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	6510	Total
Program Services	3861	ProgramServices
Fundraising	2649	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	273552	Total
Program Services	200450	ProgramServices
Management And General	63853	ManagementAndGeneral
Fundraising	9249	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	24647	BOY
EOY	24150	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	543	BOY
EOY	5525	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	2000	BOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	113409	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	45886	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	70515	BOY
EOY	67523	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	97705	BOY
EOY	97198	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	56888	BOY
EOY	43749	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	10523	BOY
EOY	7644	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	21611	BOY
EOY	18579	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	10021	BOY
EOY	5588	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	99043	BOY
EOY	75560	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	-16879	BOY
EOY	6097	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

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

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	-1338	BOY
EOY	21638	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	97705	BOY
EOY	97198	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	22976	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	89103	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	102559	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	107110	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	121712	CurrentTaxYearMinus1Year
Current Tax Year	123305	CurrentTaxYear
Total	543789	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	193918	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	239505	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	226638	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	185029	CurrentTaxYearMinus1Year
Current Tax Year	168444	CurrentTaxYear
Total	1013534	Total

Gross Receipts From Non UBI GrossReceiptsFromNonUBI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	26157	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	43553	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	24346	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	29961	CurrentTaxYearMinus1Year
Total	124017	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	309178	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	385617	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	358094	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	336702	CurrentTaxYearMinus1Year
Current Tax Year	291749	CurrentTaxYear
Total	1681340	Total

Amts From Subst Contributors AmtsFromSubstContributors

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	16596	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	12465	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2331	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	11384	CurrentTaxYearMinus1Year
Total	42776	Total

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	16596	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	12465	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2331	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	11384	CurrentTaxYearMinus1Year
Total	42776	Total

Field	Value	IRS element (for citing)
Public Support Total509	1638564	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	3938	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2983	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	761	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	119	CurrentTaxYearMinus1Year
Current Tax Year	4779	CurrentTaxYear
Total	12580	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	3938	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2983	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	761	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	119	CurrentTaxYearMinus1Year
Current Tax Year	4779	CurrentTaxYear
Total	12580	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	313116	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	388600	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	358855	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	336821	CurrentTaxYearMinus1Year
Current Tax Year	296528	CurrentTaxYear
Total	1693920	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.96730	PublicSupportPercentage509
Prior Year Support Percentage	0.92860	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

Field	Value	IRS element (for citing)
Disclosed Orgs Legal Control	false	DisclosedOrgsLegalControl
Disclosed For Charitable Purposes	false	DisclosedForCharitablePurposes
Written Policy Monitoring	false	WrittenPolicyMonitoring
Sect170h Requirements Satisfied	false	Sect170hRequirementsSatisfied
Solicited Assets For Sale	false	SolicitedAssetsForSale
Agent Trustee Etc	false	AgentTrusteeEtc
Included On FS	false	IncludedOnFS
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	false	AreRelatedOrgsListedScheduleR

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	101664	OtherCostOrOtherBasis
Depreciation	37176	Depreciation
Book Value	64488	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	11745	OtherCostOrOtherBasis
Depreciation	8710	Depreciation
Book Value	3035	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	67523	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	PAYROLL TAXES	Description
Amount	$5,588	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	5588	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. TO THIS END, 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 2011

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)

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

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

Royalties Royalties

Occupancy Occupancy

Travel Travel

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

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)

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