SALINA COMMUNITY THEATRE INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- SALINA COMMUNITY THEATRE INC (EIN 48-0672877)
- Tax period
- 2010-09-01 to 2011-08-31
- Filed
- 2012-07-16
- IRS object ID
- 201221989349301007
- Schema version
- 2010v3.2
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-07-16T12:51:55-07:00 | Timestamp |
| Tax Period End Date | 2011-08-31 | 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 | 2010-09-01 | 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 | 2012-07-16 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LESLIE CORBETT CPA | Name |
| Phone | 7858255479 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | MICHAEL SPICER | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 303 E IRON AVE | AddressLine1 |
| City | SALINA | City |
| State | KS | State |
| ZIP Code | 67401 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 595715 | 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 PUROSE 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 | 11 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 11 | NbrIndependentVotingMembers |
| Total Nbr Employees | 10 | TotalNbrEmployees |
| Total Nbr Volunteers | 100 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 1093429 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 317165 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 255019 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 274268 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 15844 | InvestmentIncomePriorYear |
| Investment Income Current Year | 4282 | InvestmentIncomeCurrentYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1364292 | TotalRevenuePriorYear |
| Total Revenue Current Year | 595715 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 324378 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 320046 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 51818 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 470317 | OtherExpensePriorYear |
| Other Expenses Current Year | 480691 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 794695 | TotalExpensesPriorYear |
| Total Expenses Current Year | 800737 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 569597 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -205022 | RevenuesLessExpensesCY |
| Total Assets BOY | 5376888 | TotalAssetsBOY |
| Total Assets EOY | 5746861 | TotalAssetsEOY |
| Total Liabilities BOY | 250433 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 820594 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 5126455 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 4926267 | NetAssetsOrFundBalancesEOY |
| Mission Description | THE SALINA COMMUNITY THEATRE ASSOCIATION IS AN EDUCATIONAL ORGANIZATION WHOSE PUROSE 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 | 651066 | Expense |
| Description | 15 TOTAL PRODUCTIONS INCLUDING 6 MAIN STAGE MAJOR THEATRE PRODUCTIONS PLUS WORKSHOPS, CHILDREN'S CLASSES AND OTHER PRODUCTIONS. | Description |
| Total Program Service Expense | 651066 | 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 | 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 |
| 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 | true | 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 | 11 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 11 | 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 (12 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Key EmployeeKeyEmployee |
|---|---|---|---|---|---|---|---|
| STEVE PHILLIPS | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| SISSY MORRISON | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| SHELLY FLORES | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| RAY TUCKER | |||||||
| Secretary | 1.00 | X | 0 | 0 | 0 | X | |
| PAULA TOMLINS | |||||||
| Treasurer | 1.00 | X | 0 | 0 | 0 | ||
| MICHAEL SPICER | |||||||
| Executive Direc | 40.00 | 114614 | 0 | 0 | X | ||
| JARED HIATT | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| JAMES HALL | |||||||
| Vice President | 1.00 | X | 0 | 0 | 0 | X | |
| BRUCE MOORE | |||||||
| President | 1.00 | X | 0 | 0 | 0 | X | |
| BRENDA KING | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| ALISSA FOTH | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| ALEX LANKHORST | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 114614 | TotalReportableCompFromOrg |
| Number Individuals GT100 K | 1 | 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 | 2062601 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| Membership Dues | 132961 | MembershipDues |
| Fundraising Events | 1482 | FundraisingEvents |
| All Other Contributions | 182722 | AllOtherContributions |
| Total Contributions | 317165 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|
| SUMMER STAGE ENROLLMENT | 15105 | 15105 |
| PLAYBILL ADVERTISING | 16964 | 16964 |
| OTHER INCOME | 30300 | 30300 |
| CLASS FEES | 56837 | 56837 |
| BOX OFFICE TICKETS | 155062 | 155062 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 274268 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4282 | TotalRevenueColumn |
| Exclusion | $4,282 | 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 |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | 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 | 595715 | TotalRevenueColumn |
| Related Or Exempt Function Income | 274268 | RelatedOrExemptFunctionIncome |
| Exclusion | $4,282 | 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 | 114614 | Total |
| Program Services | 91691 | ProgramServices |
| Management And General | 17192 | ManagementAndGeneral |
| Fundraising | 5731 | 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 | 144339 | Total |
| Program Services | 115471 | ProgramServices |
| Management And General | 21651 | ManagementAndGeneral |
| Fundraising | 7217 | 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 | 39279 | Total |
| Program Services | 19639 | ProgramServices |
| Management And General | 17676 | ManagementAndGeneral |
| Fundraising | 1964 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21814 | Total |
| Program Services | 17451 | ProgramServices |
| Management And General | 3272 | ManagementAndGeneral |
| Fundraising | 1091 | 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 | 28800 | Total |
| Management And General | 10800 | ManagementAndGeneral |
| Fundraising | 18000 | Fundraising |
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 | 6600 | Total |
| Management And General | 3600 | ManagementAndGeneral |
| Fundraising | 3000 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 51121 | Total |
| Program Services | 51121 | ProgramServices |
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 | 23473 | Total |
| Program Services | 23473 | ProgramServices |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 33201 | Total |
| Program Services | 32795 | ProgramServices |
| Fundraising | 406 | Fundraising |
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 | 8323 | Total |
| Management And General | 903 | ManagementAndGeneral |
| Fundraising | 7420 | Fundraising |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 110060 | Total |
| Program Services | 110060 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| SUPPLIES | 43084 | 25899 | 11099 | 6086 |
| PRODUCTION SUPPLIES | 27636 | 27636 | ||
| Printing and Publications | 31287 | 31287 | ||
| MEMBERSHIP EXPENSE | 33005 | 33005 | ||
| CONTRACTED SERVICES | 67592 | 67292 | 300 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16509 | Total |
| Program Services | 4246 | ProgramServices |
| Management And General | 11660 | ManagementAndGeneral |
| Fundraising | 603 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 800737 | Total |
| Program Services | 651066 | ProgramServices |
| Management And General | 97853 | ManagementAndGeneral |
| Fundraising | 51818 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 328 | BOY |
| EOY | 510 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 130433 | BOY |
| EOY | 129711 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1175081 | BOY |
| EOY | 493661 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2475 | BOY |
| EOY | 1482 | 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 | 44145 | BOY |
| EOY | 56781 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 5700615 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 712986 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2523312 | BOY |
| EOY | 4987629 | 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 | 1501114 | BOY |
| EOY | 77087 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5376888 | BOY |
| EOY | 5746861 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 34489 | BOY |
| EOY | 43980 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 129641 | BOY |
| EOY | 169771 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 51303 | BOY |
| EOY | 571843 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 35000 | BOY |
| EOY | 35000 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 250433 | BOY |
| EOY | 820594 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2433526 | BOY |
| EOY | 4831280 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2692929 | BOY |
| EOY | 94987 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5126455 | BOY |
| EOY | 4926267 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5376888 | BOY |
| EOY | 5746861 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -205022 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 4834 | 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 | 389373 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 911019 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 418761 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1155630 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2915107 | CurrentTaxYear |
| Total | 5789890 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 214176 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 957188 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 213949 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 255019 | CurrentTaxYearMinus1Year |
| Current Tax Year | 274268 | CurrentTaxYear |
| Total | 1914600 | 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 | 603549 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1868207 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 632710 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1410649 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3189375 | CurrentTaxYear |
| Total | 7704490 | 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 | 7704490 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 9845 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 8712 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 9466 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 15844 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4282 | CurrentTaxYear |
| Total | 48149 | 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 | 9845 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 8712 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 9466 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 15844 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4282 | CurrentTaxYear |
| Total | 48149 | 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 | 613394 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1876919 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 642176 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1426493 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3193657 | CurrentTaxYear |
| Total | 7752639 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99380 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99080 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00620 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00920 | 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 | 34517 | OtherCostOrOtherBasis |
| Book Value | 34517 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 4706781 | OtherCostOrOtherBasis |
| Depreciation | 178994 | Depreciation |
| Book Value | 4527787 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 944903 | OtherCostOrOtherBasis |
| Depreciation | 521670 | Depreciation |
| Book Value | 423233 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 14414 | OtherCostOrOtherBasis |
| Depreciation | 12322 | Depreciation |
| Book Value | 2092 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 4987629 | TotalOfBookValueLandBuildings |
| Total Revenue | 595715 | TotalRevenue |
| Total Expenses | 800737 | TotalExpenses |
| Excess Or Deficit For Year | -205022 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 4834 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 4834 | TotalAdjustments |
| Excess Or Deficit Per FS | -200188 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 595715 | TotRevenueEtcAuditedFinclStmt |
| Revenue Subtotal | 595715 | RevenueSubtotal |
| Total Revenue Per Form990 | 595715 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 800737 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 800737 | ExpensesSubtotal |
| Total Expenses Per Form990 | 800737 | TotalExpensesPerForm990 |
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 | 2150 | 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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