STIEFEL THEATRE FOR THE PERFORMING ARTS FOUNDATION: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: STIEFEL THEATRE FOR THE PERFORMING ARTS FOUNDATION (EIN 31-1537194)
Tax period: 2011-07-01 to 2012-06-30
Filed: 2012-11-07
IRS object ID: 201243129349300239
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
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-11-07T08:35:09-08:00	Timestamp
Tax Period End Date	2012-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Clubine & Rettele Chartered	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	PO Box 2267	AddressLine1
City	Salina	City
State	KS	State
ZIP Code	674022267	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	311537194	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	STIEFEL THEATRE FOR THE PERFORMING ARTS	BusinessNameLine1
Business Name Line2	FOUNDATION	BusinessNameLine2

Field	Value	IRS element (for citing)
Name Control	STIE	NameControl
Phone	7858271998	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 1871	AddressLine1
City	SALINA	City
State	KS	State
ZIP Code	67401	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	JANE GATES	Name
Title	Executive Direc	Title
Date Signed	2012-11-07	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	LINDA A SUELTER CPA	Name
Phone	7858255479	Phone

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	JANE GATES	NameOfPrincipalOfficerPerson
Gross Receipts	1533442	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Organization501c3	X	Organization501c3
Web Site	WWW.STIEFELTHEATRE.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1996	YearFormation
State Legal Domicile	KS	StateLegalDomicile
Activity Or Mission Description	PRESERVE AND UTILIZE HISTORIC THEATRE AND IMPROVE CULTURAL ARTS AND CIVIC UNDERSTANDING.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	13	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	13	NbrIndependentVotingMembers
Total Nbr Employees	45	TotalNbrEmployees
Total Nbr Volunteers	26	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	194963	ContributionsGrantsPriorYear
Contributions Grants Current Year	148253	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	967856	ProgramServiceRevenuePriorYear
Program Service Revenue CY	1344689	ProgramServiceRevenueCY
Investment Income Current Year	2	InvestmentIncomeCurrentYear
Other Revenue Prior Year	12969	OtherRevenuePriorYear
Other Revenue Current Year	27917	OtherRevenueCurrentYear
Total Revenue Prior Year	1175788	TotalRevenuePriorYear
Total Revenue Current Year	1520861	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	230055	SalariesEtcPriorYear
Salaries Etc Current Year	267228	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	41715	TotalFundrsngExpCurrentYear
Other Expense Prior Year	1003165	OtherExpensePriorYear
Other Expenses Current Year	1292623	OtherExpensesCurrentYear
Total Expenses Prior Year	1233220	TotalExpensesPriorYear
Total Expenses Current Year	1559851	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-57432	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-38990	RevenuesLessExpensesCY
Total Assets BOY	3187974	TotalAssetsBOY
Total Assets EOY	3335186	TotalAssetsEOY
Total Liabilities BOY	242002	TotalLiabilitiesBOY
Total Liabilities EOY	426580	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	2945972	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	2908606	NetAssetsOrFundBalancesEOY
Mission Description	THE MISSION OF THE STIEFEL THEATRE FOR THE PERFORMING ARTS IS TO PROVIDE QUALITY EXPERIENCES THAT ENRICH, EDUCATE AND ENTERTAIN. THE PROGRAMMING GOAL OF THE THEATRE IS TO PRESENT BROAD BASE QUALITY SHOWS FROM A WIDE VARIETY OF GENRES INCLUDING: CLASSICAL, BLUES, ROCK, COMEDY, COUNTRY, DANCE, JAM, ALTERNATIVE, ETC., THAT APPEAL TO A LARGE DEMOGRAPHIC. THE STIEFEL THEATRE ALSO PROVIDES ENTERTAINMENT FOR YOUNG AUDIENCES AND FREE LECTURE/DEMOS WHENEVER POSSIBLE. IN ADDITION TO ITS OWN PROGRAMMING, THE THEATRE IS AVAILABLE FOR USE BY COMMUNITY GROUPS FOR THEIR EVENTS, AND IS HOME OF THE SALINA SYMPHONY.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	1321562	Expense
Revenue	1372606	Revenue
Description	MAINTAIN AND OPERATE RENOVATED HISTORIC THEATRE AS A LOCATION FOR PUBLIC EVENTS, MEETINGS, REUNIONS, RECEPTIONS, ETC. ALSO PROVIDE A SEASON OF PROGRAMS INCLUDING ARTS, MUSIC, THEATRE, ETC.	Description
Total Program Service Expense	1321562	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	true	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	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
Invest Tax Exempt Bonds	false	InvestTaxExemptBonds
Escrow Account	false	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	true	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	31	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	false	ComplianceWithBackupWitholding
Number Of Employees	45	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	13	NbrVotingGoverningBodyMembers
Number Independent Voting Members	13	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	false	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	false	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	false	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	false	RegularMonitoringEnforcement
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	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	JOANNE NEWMAN	NamePerson
Telephone Number	7858271998	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	151 S SANTA FE	AddressLine1
City	SALINA	City
State	KS	State
ZIP Code	67401	ZIPCode

Field	Value	IRS element (for citing)
No Listed Persons Compensated	X	NoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (14 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer	Key EmployeeKeyEmployee
MATT MOODY
Director	1.00	X	0	0	0
AUTUMN FOX
Director	1.00	X	0	0	0
JANIS BROMAN
Director	1.00	X	0	0	0
DR JON RICHARDS
Chairperson	2.00	X	0	0	0	X
JEFF LEACH
Director	1.00	X	0	0	0
TOM BELL
Director	1.00	X	0	0	0
PAT ANDERSON
Director	1.00	X	0	0	0
KATIE HOFFNER
ViceChairperson	2.00	X	0	0	0	X
NORM YENKEY
Director	1.00	X	0	0	0
RICHARD MORRISON
Director	1.00	X	0	0	0
JULIE KAUFFMAN
Treasurer	2.00	X	0	0	0	X
SUZANNE HOKETT
Director	1.00	X	0	0	0
AARON HOUSEHOLTER
Director	1.00	X	0	0	0
JANE GATES
EXECUTIVE DIRECTOR	40.00		77985	0	3072		X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	77985	TotalReportableCompFromOrg
Total Other Compensation	3072	TotalOtherCompensation
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
Fundraising Events	814	FundraisingEvents
All Other Contributions	147439	AllOtherContributions
Total Contributions	148253	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
FACILITIES RENTAL	900099	85930	85930
EVENTS FEES & SPONSORSHIP	711300	1258759	1258759

Field	Value	IRS element (for citing)
Total Program Service Revenue	1344689	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	2	TotalRevenueColumn
Exclusion	$2	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

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	40498	GrossSalesOfInventory
Cost Of Goods Sold	12581	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	27917	TotalRevenueColumn
Related Or Exempt Function Income	27917	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	0	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1520861	TotalRevenueColumn
Related Or Exempt Function Income	1372606	RelatedOrExemptFunctionIncome
Exclusion	$2	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	81057	Total
Program Services	59982	ProgramServices
Management And General	13779	ManagementAndGeneral
Fundraising	7296	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	167490	Total
Program Services	140578	ProgramServices
Management And General	20956	ManagementAndGeneral
Fundraising	5956	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	0	Total

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	18681	Total
Program Services	15090	ProgramServices
Management And General	2604	ManagementAndGeneral
Fundraising	987	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	11900	Total
Program Services	8806	ProgramServices
Management And General	2023	ManagementAndGeneral
Fundraising	1071	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	2637	Total
Fundraising	2637	Fundraising

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	605	Total
Program Services	448	ProgramServices
Management And General	103	ManagementAndGeneral
Fundraising	54	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	177272	Total
Program Services	48068	ProgramServices
Management And General	123358	ManagementAndGeneral
Fundraising	5846	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	43005	Total
Program Services	37378	ProgramServices
Management And General	3679	ManagementAndGeneral
Fundraising	1948	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	4893	Total
Program Services	3621	ProgramServices
Management And General	832	ManagementAndGeneral
Fundraising	440	Fundraising

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	66485	Total
Program Services	49395	ProgramServices
Management And General	11174	ManagementAndGeneral
Fundraising	5916	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	9655	Total
Program Services	9655	ProgramServices

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	1395	Total
Program Services	1395	ProgramServices

Interest Interest

Field	Value	IRS element (for citing)
Total	0	Total

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	93626	Total
Program Services	69283	ProgramServices
Management And General	15917	ManagementAndGeneral
Fundraising	8426	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	4890	Total
Program Services	3619	ProgramServices
Management And General	831	ManagementAndGeneral
Fundraising	440	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
SUPPLIES	9785	8321	957	507
HOSPITALITY	954	706	162	86
EVENT EXPENSES	861902	861902
DUES & SUBSCRIPTIONS	3619	3315	199	105

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	0	Total

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1559851	Total
Program Services	1321562	ProgramServices
Management And General	196574	ManagementAndGeneral
Fundraising	41715	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	138470	BOY
EOY	337412	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
EOY	0	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	12263	BOY
EOY	14445	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	16279	BOY
EOY	21365	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	46296	BOY
EOY	79441	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	3453432	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	850097	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	2694465	BOY
EOY	2603335	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	280201	BOY
EOY	279188	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)
EOY	0	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	3187974	BOY
EOY	3335186	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	19102	BOY
EOY	23289	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	222900	BOY
EOY	403291	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	242002	BOY
EOY	426580	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	2843356	BOY
EOY	2804976	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	102616	BOY
EOY	103630	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	2945972	BOY
EOY	2908606	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	3187974	BOY
EOY	3335186	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	-38990	ReconcilationRevenueExpenses
Reconcilation Other Changes	1624	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	false	FSAudited
Audit Committee	false	AuditCommittee
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	251257	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	104940	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	150274	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	194963	CurrentTaxYearMinus1Year
Current Tax Year	147439	CurrentTaxYear
Total	848873	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	625070	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	699302	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1074009	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	990175	CurrentTaxYearMinus1Year
Current Tax Year	1385187	CurrentTaxYear
Total	4773743	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	876327	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	804242	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1224283	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1185138	CurrentTaxYearMinus1Year
Current Tax Year	1532626	CurrentTaxYear
Total	5622616	Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	98963	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	51229	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	79961	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	14200	CurrentTaxYearMinus1Year
Current Tax Year	17600	CurrentTaxYear
Total	261953	Total

Amts From Subst Contributors AmtsFromSubstContributors

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	120500	CurrentTaxYearMinus3Years
Total	120500	Total

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	98963	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	171729	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	79961	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	14200	CurrentTaxYearMinus1Year
Current Tax Year	17600	CurrentTaxYear
Total	382453	Total

Field	Value	IRS element (for citing)
Public Support Total509	5240163	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2817	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	238	CurrentTaxYearMinus3Years
Current Tax Year	2	CurrentTaxYear
Total	3057	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	2817	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	238	CurrentTaxYearMinus3Years
Current Tax Year	2	CurrentTaxYear
Total	3057	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	879144	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	804480	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1224283	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1185138	CurrentTaxYearMinus1Year
Current Tax Year	1532628	CurrentTaxYear
Total	5625673	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.93150	PublicSupportPercentage509
Prior Year Support Percentage	0.89480	PriorYearSupportPercentage
Investment Income Percentage	0.00050	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.00130	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

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	462085	BeginningOfYearBalance
Contributions	46526	Contributions
Investment Earnings Or Losses	3350	InvestmentEarningsOrLosses
Administrative Expenses	460	AdministrativeExpenses
End Of Year Balance	511501	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Contributions	462115	Contributions
Investment Earnings Or Losses	-30	InvestmentEarningsOrLosses
End Of Year Balance	462085	EndOfYearBalance

Field	Value	IRS element (for citing)
Board Designated EOY Balance	0.00200	BoardDesignatedEOYBalance
Permanent Endowment EOY Balance	0.99300	PermanentEndowmentEOYBalance
Term Endowment EOY Balance	0.00500	TermEndowmentEOYBalance
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	true	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	true	AreRelatedOrgsListedScheduleR

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	25000	OtherCostOrOtherBasis
Book Value	25000	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	3339031	OtherCostOrOtherBasis
Depreciation	788347	Depreciation
Book Value	2550684	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	89401	OtherCostOrOtherBasis
Depreciation	61750	Depreciation
Book Value	27651	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	2603335	TotalOfBookValueLandBuildings

Form990 Schedule D Part XIV Form990ScheduleDPartXIV

Field	Value	IRS element (for citing)
Identifier	Part V, Line 4	Identifier
Return Reference	Part V, Line 4: Intended uses of the endowment fund.	ReturnReference
Explanation	TO GENERATE AN ANNUAL INCOME FOR USE IN OPERATIONS.	Explanation

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	INFORMATION IS AVAILABLE UPON REQUEST.
Form 990, Part VI, Line 11	Form 990, Part VI, Line 11: Form 990 Review Process	THE PREPARER OF THE RETURN SENDS A COPY OF THE FORM 990 TO THE STIEFEL'S ACCOUNTANT WHO REVIEWS THE FORM AND DISTRIBUTES IT TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO ITS FILING.
Form 990, Part VI, Line 8	Form 990, Part VI, Line 8 : Explanation of No Contemporaneously Documentation of Meetings	MINUTES ARE KEPT FOR THE BOARD OF DIRECTOR MEETINGS BUT NOT THE COMMITTEE MEETINGS.

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII

Name Of Disregarded Entity NameOfDisregardedEntity

Field	Value	IRS element (for citing)
Business Name Line1	STIEFEL THEATRE FOUNDATION ENDOWMENT FD	BusinessNameLine1

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	151 SOUTH SANTA FE	AddressLine1
City	SALINA	City
State	KS	State
ZIP Code	67401	ZIPCode

Field	Value	IRS element (for citing)
EIN	451026227	EIN
Primary Activities	OPERATED FOR BENEFIT OF STIEFEL THEATRE	PrimaryActivities
Legal Domicile State	KS	LegalDomicileState
Exempt Code Section	501(c)(3)	ExemptCodeSection
Public Charity Status	509(a)(3) Type I	PublicCharityStatus

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	STIEFEL THEATRE FOR THE PERFORMING ARTS	BusinessNameLine1

Field	Value	IRS element (for citing)
Controlled Org	false	ControlledOrg

Field	Value	IRS element (for citing)
Receipt Of Int Ann Rents Royalties	false	ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org	false	GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org	false	GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org	false	LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org	false	LoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other Org	false	SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org	false	PurchaseOfAssetsFromOtherOrg
Exchange Of Assets	false	ExchangeOfAssets
Rental Of Facilities To Other Orgs	false	RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs	false	RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs	false	PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs	false	PerformOfServicesByOtherOrgs
Sharing Of Facilities	false	SharingOfFacilities
Sharing Of Paid Employees	false	SharingOfPaidEmployees
Reimbursement Paid To Other Org	false	ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org	false	ReimbursementPaidByOtherOrg
Other Transfer To Other Org	false	OtherTransferToOtherOrg
Other Transfer From Other Org	false	OtherTransferFromOtherOrg