HUTCHINSONS HISTORIC FOX THEATRE INC: Form 990, tax year 2010
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- Organization
- HUTCHINSONS HISTORIC FOX THEATRE INC (EIN 48-0986508)
- Tax period
- 2010-06-01 to 2011-05-31
- Filed
- 2011-11-15
- IRS object ID
- 201123199349305242
- Schema version
- 2010v3.4
- 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 | 2011-11-15T14:07:55-06:00 | Timestamp |
| Tax Period End Date | 2011-05-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LINDBURG VOGEL PIERCE FARIS CHARTERED | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2301 N HALSTEAD - P O BOX 2047 | AddressLine1 |
| City | HUTCHINSON | City |
| State | KS | State |
| ZIP Code | 675042047 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-06-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 480986508 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HUTCHINSON'S HISTORIC FOX THEATRE INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | HUTC | NameControl |
| Phone | 6206635861 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 18 EAST FIRST | AddressLine1 |
| City | HUTCHINSON | City |
| State | KS | State |
| ZIP Code | 67501 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RANDY MATHEWS | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 6206635861 | Phone |
| Date Signed | 2011-11-09 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ROBERT D SCHRAEDER | Name |
| Phone | 6206690461 | Phone |
| Date Prepared | 2011-11-09 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | RANDY MATHEWS | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 18 EAST FIRST | AddressLine1 |
| City | HUTCHINSON | City |
| State | KS | State |
| ZIP Code | 67501 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 531810 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.HUTCHINSONFOX.COM | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1984 | YearFormation |
| State Legal Domicile | KS | StateLegalDomicile |
| Activity Or Mission Description | RESTORATION AND OPERATION OF HUTCHINSON'S HISTORIC FOX THEATRE | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 15 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 15 | NbrIndependentVotingMembers |
| Total Nbr Employees | 10 | TotalNbrEmployees |
| Total Nbr Volunteers | 80 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 280602 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 320914 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 197806 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 182337 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 0 | InvestmentIncomePriorYear |
| Investment Income Current Year | 0 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 17817 | OtherRevenuePriorYear |
| Other Revenue Current Year | 21532 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 496225 | TotalRevenuePriorYear |
| Total Revenue Current Year | 524783 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 195521 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 191345 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 18343 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 434980 | OtherExpensePriorYear |
| Other Expenses Current Year | 437808 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 630501 | TotalExpensesPriorYear |
| Total Expenses Current Year | 629153 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -134276 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -104370 | RevenuesLessExpensesCY |
| Total Assets BOY | 2615406 | TotalAssetsBOY |
| Total Assets EOY | 2509133 | TotalAssetsEOY |
| Total Liabilities BOY | 17874 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 15971 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 2597532 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 2493162 | NetAssetsOrFundBalancesEOY |
| Mission Description | RESTORATION AND OPERATION OF HUTCHINSON'S HISTORIC FOX THEATRE | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 506086 | Expense |
| Revenue | 182113 | Revenue |
| Description | PRESENTATION OF THEATRICAL PRODUCTIONS AT THE RESTORED HISTORICAL THEATRE. | Description |
| Total Program Service Expense | 506086 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 15 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 10 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Form8899 Filed | 0 | Form8899Filed |
| Form1098 C Filed | 0 | Form1098CFiled |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 15 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 15 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 0 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 0 | ConflictOfInterestPolicy |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | KS | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RANDY MATHEWS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6206635861 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 18 EAST FIRST | AddressLine1 |
| City | HUTCHINSON | City |
| State | KS | State |
| ZIP Code | 67501 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (16 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| MARK RICHARDSON | ||||||
| DIRECTOR/TREASURER | 5.00 | X | X | 0 | 0 | 0 |
| KENT LONGENECKER | ||||||
| DIRECTOR/SECRETARY | 5.00 | X | X | 0 | 0 | 0 |
| GAIL BARNES | ||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| CRIS COREY | ||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| LISA GARCIA | ||||||
| DIRECTOR/PRESIDENT | 5.00 | X | X | 0 | 0 | 0 |
| BRAD DILLON | ||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| BONNIE DUDREY | ||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| MIKE MENDOZA | ||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| CHRIS NELSON | ||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| TED HOBART | ||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| KIMBERLY PRESCOTT | ||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| DIAN PAULY | ||||||
| DIRECTOR/VICE PRESIDENT | 5.00 | X | X | 0 | 0 | 0 |
| KARIN NEAL | ||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| POLLY TYLER | ||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| JOCELYN WOODSON | ||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| MARY HEMMINGS | ||||||
| EXECUTIVE DIRECTOR | 40.00 | X | 76016 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 76016 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Membership Dues | 37872 | MembershipDues |
| Fundraising Events | 4900 | FundraisingEvents |
| Related Organizations | 42000 | RelatedOrganizations |
| All Other Contributions | 236142 | AllOtherContributions |
| Total Contributions | 320914 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PROGRAM REVENUE | Description |
| Business Code | 711130 | BusinessCode |
| Total Revenue Column | 182337 | TotalRevenueColumn |
| Related Or Exempt Function Income | 182337 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 182337 | TotalProgramServiceRevenue |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 21748 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 21748 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 21748 | TotalRevenueColumn |
| Exclusion | $21,748 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 7035 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 4900 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 7027 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 8 | TotalRevenueColumn |
| Exclusion | $8 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER INCOME | Description |
| Business Code | 711130 | BusinessCode |
| Total Revenue Column | -224 | TotalRevenueColumn |
| Related Or Exempt Function Income | -224 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | -224 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 524783 | TotalRevenueColumn |
| Related Or Exempt Function Income | 182113 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $21,756 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 76016 | Total |
| Program Services | 34207 | ProgramServices |
| Management And General | 34207 | ManagementAndGeneral |
| Fundraising | 7602 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 89432 | Total |
| Program Services | 81271 | ProgramServices |
| Management And General | 7149 | ManagementAndGeneral |
| Fundraising | 1012 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4718 | Total |
| Program Services | 3228 | ProgramServices |
| Management And General | 1241 | ManagementAndGeneral |
| Fundraising | 249 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21179 | Total |
| Program Services | 14783 | ProgramServices |
| Management And General | 5294 | ManagementAndGeneral |
| Fundraising | 1102 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 63644 | Total |
| Program Services | 28671 | ProgramServices |
| Management And General | 28577 | ManagementAndGeneral |
| Fundraising | 6396 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5741 | Total |
| Program Services | 5741 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 107108 | Total |
| Program Services | 96397 | ProgramServices |
| Management And General | 10711 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| ARTIST FEES | 90700 | 90700 | ||
| GALA EXPENSES | 68479 | 68479 | ||
| OTHER BUSINESS EXPENSES | 34746 | 31484 | 2785 | 477 |
| NONOPERATING EXPENSES | 24733 | 17823 | 5405 | 1505 |
| ADVERTISING AND PROMOTI | 12158 | 12158 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30499 | Total |
| Program Services | 21144 | ProgramServices |
| Management And General | 9355 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 629153 | Total |
| Program Services | 506086 | ProgramServices |
| Management And General | 104724 | ManagementAndGeneral |
| Fundraising | 18343 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 26469 | BOY |
| EOY | 23244 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 269 | BOY |
| EOY | 4329 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 3932423 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1450863 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2588668 | BOY |
| EOY | 2481560 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2615406 | BOY |
| EOY | 2509133 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17874 | BOY |
| EOY | 15971 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17874 | BOY |
| EOY | 15971 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2574382 | BOY |
| EOY | 2472426 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23150 | BOY |
| EOY | 20736 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2597532 | BOY |
| EOY | 2493162 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2615406 | BOY |
| EOY | 2509133 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -104370 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 243276 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 250749 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 295170 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 280602 | CurrentTaxYearMinus1Year |
| Current Tax Year | 320914 | CurrentTaxYear |
| Total | 1390711 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 243276 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 250749 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 295170 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 280602 | CurrentTaxYearMinus1Year |
| Current Tax Year | 320914 | CurrentTaxYear |
| Total | 1390711 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 238405 | AmountsSubstContributorsTotal |
| Public Support Total170 | 1152306 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 27319 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 41156 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 28565 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 28972 | CurrentTaxYearMinus1Year |
| Current Tax Year | 21532 | CurrentTaxYear |
| Total | 147544 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 1538255 | TotalSupport |
| Gross Receipts From Admissions Etc | 1105824 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.74910 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.67080 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
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 | 300 | OtherCostOrOtherBasis |
| Book Value | 300 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3451346 | OtherCostOrOtherBasis |
| Depreciation | 1065028 | Depreciation |
| Book Value | 2386318 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 179089 | OtherCostOrOtherBasis |
| Depreciation | 216529 | Depreciation |
| Book Value | -37440 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 301688 | OtherCostOrOtherBasis |
| Depreciation | 169306 | Depreciation |
| Book Value | 132382 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 2481560 | TotalOfBookValueLandBuildings |
| Total Revenue | 524783 | TotalRevenue |
| Total Expenses | 629153 | TotalExpenses |
| Excess Or Deficit For Year | -104370 | ExcessOrDeficitForYear |
| Total Adjustments | 0 | TotalAdjustments |
| Excess Or Deficit Per FS | -104370 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 531810 | TotRevenueEtcAuditedFinclStmt |
| Other Revenues | 7027 | OtherRevenues |
| Revenue Not Rptd F990 | 7027 | RevenueNotRptdF990 |
| Revenue Subtotal | 524783 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 524783 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 636180 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 7027 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 7027 | ExpensesNotRptdF990 |
| Expenses Subtotal | 629153 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 629153 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | DIRECT FUNDRAISING EXPENSES NETTED AGAINST FUNDRAISING REVENUE 7,027. |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | DIRECT FUNDRAISING EXPENSES NETTED AGAINST FUNDRAISING REVENUE 7,027. |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | DIRECTOR AND BOARD PRESIDENT REVIEW PRIOR TO FILING. THE GOVERNING BODY REVIEWS AT THE FOLLOWING BOARD MEETING. | |
| BOARD REVIEWS AND APPROVES | FORM 990, PART VI, SECTION B, LINE 15A | |
| AVAILABLE UPON REQUEST AT THE OFFICE OF THE ORGANIZATION | FORM 990, PART VI, SECTION C, LINE 19 | |
| FORM 990, PART XI, LINE 2C: CONSISTENT WITH PRIOR YEARS, BOARD OF DIRECTORS ASSUMES RESPONSIBILITY. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HUTCHINSON'S HISTORIC FOX THEATRE FOUNDATION | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 20 WEST 2ND | AddressLine1 |
| City | HUTCHINSON | City |
| State | KS | State |
| ZIP Code | 67501 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 201246123 | EIN |
| Primary Activities | SUPPORTING ORGANIZATION | PrimaryActivities |
| Legal Domicile State | KS | LegalDomicileState |
| Exempt Code Section | 501(C)(3) | ExemptCodeSection |
| Public Charity Status | 11A | PublicCharityStatus |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
| Controlled Org | 0 | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 1 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
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