SALINA COMMUNITY THEATRE INC: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- SALINA COMMUNITY THEATRE INC (EIN 48-0672877)
- Tax period
- 2009-09-01 to 2010-08-31
- Filed
- 2011-05-16
- IRS object ID
- 201131379349300738
- Schema version
- 2009v1.7
- 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 | 2011-05-16T13:37:05-05:00 | Timestamp |
| Tax Period End Date | 2010-08-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WOODS & DURHAM CHTD | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1516 | AddressLine1 |
| City | SALINA | City |
| State | KS | State |
| ZIP Code | 674021516 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-09-01 | 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 | 674022305 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MICHAEL SPICER | Name |
| Title | DIRECTOR | Title |
| Phone | 7858276126 | Phone |
| Date Signed | 2011-05-04 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JAMES A TROWER | Name |
| Phone | 7858255494 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | 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 | PO BOX 2305 | AddressLine1 |
| City | SALINA | City |
| State | KS | State |
| ZIP Code | 674022305 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1364292 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | N/A | WebSite |
| Type Of Organization Association | X | TypeOfOrganizationAssociation |
| Year Formation | 1960 | YearFormation |
| State Legal Domicile | KS | StateLegalDomicile |
| Activity Or Mission Description | OPERATION OF A COMMUNITY THEATRE. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 12 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 0 | NbrIndependentVotingMembers |
| Total Nbr Employees | 11 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 2033858 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1093429 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 213949 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 255019 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 9466 | InvestmentIncomePriorYear |
| Investment Income Current Year | 15844 | InvestmentIncomeCurrentYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 2257273 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1364292 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 305829 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 347667 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 25778 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 376233 | OtherExpensePriorYear |
| Other Expenses Current Year | 447028 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 682062 | TotalExpensesPriorYear |
| Total Expenses Current Year | 794695 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 1575211 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 569597 | RevenuesLessExpensesCY |
| Total Assets BOY | 4800795 | TotalAssetsBOY |
| Total Assets EOY | 5376888 | TotalAssetsEOY |
| Total Liabilities BOY | 245920 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 250433 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 4554875 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 5126455 | NetAssetsOrFundBalancesEOY |
| Mission Description | THE SALINA COMMUNITY THEATRE ASSOCIATION (THE ASSOCIATION) IS AN EDUCATIONAL ORGANIZATION WHOSE PURPOSE 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 | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 653951 | Expense |
| Revenue | 383320 | Revenue |
| Description | 15 TOTAL PRODUCTIONS, SIX MAIN-STAGE MAJOR THEATRE PRODUCTIONS PLUS WORKSHOPS, CHILDREN'S CLASSES AND OTHER PRODUCTIONS | Description |
| Total Program Service Expense | 653951 | 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 |
| Balance Sheet Amounts Reported | 1 | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | 0 | 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 | 1 | 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 | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 33 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 11 | 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 | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Nbr Voting Governing Body Members | 12 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 0 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | 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 | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THEATRE OFFICE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7858276126 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 2305 | AddressLine1 |
| City | SALINA | City |
| State | KS | State |
| ZIP Code | 674022305 | 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 | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| JENNIFER JOHNSON | |||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| ROBERT JONES | |||||||
| PRESIDENT | 1.00 | X | 0 | 0 | 0 | X | |
| BRENDA KING | |||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| BRUCE MOORE | |||||||
| VICE PRESIDENT | 1.00 | X | 0 | 0 | 0 | X | |
| PAULA TOMLINS | |||||||
| TREASURER | 1.00 | X | 0 | 0 | 0 | X | |
| RAY TUCKER | |||||||
| SECRETARY | 1.00 | X | 0 | 0 | 0 | X | |
| ALEX LANKHORST | |||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| MICHAEL SPICER | |||||||
| EXEC DIRECTOR | 40.00 | X | 121000 | 0 | 0 | X | |
| JARED HIATT | |||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| JAMES HALL | |||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| TONG DONG | |||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| PAUL JUNK | |||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 121000 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (2 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| CHENEY CONSTRUCTION | |||||
| 1125 HAYES DR | MANHATTAN | KS | 66502 | CONSTRUCTION | 588734 |
| JONES GILLAM RENZ ARCHITECTS INC | |||||
| 730 N 9TH | SALINA | KS | 67401 | ARCHITECTURAL DESIGN SERVICES | 104326 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 2 | NumberOfContractorsGT100K |
| Membership Dues | 128301 | MembershipDues |
| Fundraising Events | 20 | FundraisingEvents |
| Government Grants | 59463 | GovernmentGrants |
| All Other Contributions | 905645 | AllOtherContributions |
| Total Contributions | 1093429 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| BOX OFFICE TICKETS | 711110 | 168860 | 168860 |
| CLASS FEES | 711110 | 41525 | 41525 |
| PLAYBILL ADVERTISING | 711300 | 15693 | 15693 |
| SUMMER STAGE ENROLLMEN | 711110 | 13360 | 13360 |
| OTHER INCOME | 900099 | 11766 | 11766 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3815 | TotalRevenueColumn |
| Related Or Exempt Function Income | 3815 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 255019 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 15844 | TotalRevenueColumn |
| Related Or Exempt Function Income | 15844 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 0 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 20 | CntrbtnsRprtdFundraisingEvents |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1364292 | TotalRevenueColumn |
| Related Or Exempt Function Income | 270863 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 276734 | Total |
| Program Services | 221387 | ProgramServices |
| Management And General | 41510 | ManagementAndGeneral |
| Fundraising | 13837 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 47644 | Total |
| Program Services | 23822 | ProgramServices |
| Management And General | 21440 | ManagementAndGeneral |
| Fundraising | 2382 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23289 | Total |
| Program Services | 8152 | ProgramServices |
| Management And General | 13973 | ManagementAndGeneral |
| Fundraising | 1164 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13460 | Total |
| Management And General | 9834 | ManagementAndGeneral |
| Fundraising | 3626 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 80152 | Total |
| Program Services | 78774 | ProgramServices |
| Fundraising | 1378 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 59899 | Total |
| Program Services | 59899 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 31024 | Total |
| Program Services | 21509 | ProgramServices |
| Management And General | 9218 | ManagementAndGeneral |
| Fundraising | 297 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21209 | Total |
| Program Services | 21209 | ProgramServices |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 33446 | Total |
| Program Services | 30090 | ProgramServices |
| Management And General | 3343 | ManagementAndGeneral |
| Fundraising | 13 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4388 | Total |
| Program Services | 1097 | ProgramServices |
| Management And General | 3291 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 93848 | Total |
| Program Services | 93848 | ProgramServices |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | FundraisingFundraising | Management And GeneralManagementAndGeneral |
|---|---|---|---|---|
| PRINTING | 37441 | 34968 | 2473 | |
| PRODUCTION SUPPLIES | 34779 | 34779 | ||
| MEMBERSHIP EXPENSE | 17507 | 17507 | ||
| POSTAGE | 13806 | 6616 | 574 | 6616 |
| TELEPHONE | 5125 | 5125 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 944 | Total |
| Program Services | 294 | ProgramServices |
| Management And General | 616 | ManagementAndGeneral |
| Fundraising | 34 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 794695 | Total |
| Program Services | 653951 | ProgramServices |
| Management And General | 114966 | ManagementAndGeneral |
| Fundraising | 25778 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1011 | BOY |
| EOY | 328 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 102674 | BOY |
| EOY | 130433 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2255794 | BOY |
| EOY | 1175081 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 2475 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 42414 | BOY |
| EOY | 44145 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 3126239 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 602927 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1904232 | BOY |
| EOY | 2523312 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 36480 | BOY |
| EOY | 36338 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 458190 | BOY |
| EOY | 1464776 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4800795 | BOY |
| EOY | 5376888 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20104 | BOY |
| EOY | 34489 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 135325 | BOY |
| EOY | 129641 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 90491 | BOY |
| EOY | 86303 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 245920 | BOY |
| EOY | 250433 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1799745 | BOY |
| EOY | 2433526 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2755130 | BOY |
| EOY | 2692929 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4554875 | BOY |
| EOY | 5126455 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4800795 | BOY |
| EOY | 5376888 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 443980 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 389373 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 911019 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 418761 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1155630 | CurrentTaxYear |
| Total | 3318763 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 196037 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 214176 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 957188 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 213949 | CurrentTaxYearMinus1Year |
| Current Tax Year | 255019 | CurrentTaxYear |
| Total | 1836369 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 640017 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 603549 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1868207 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 632710 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1410649 | CurrentTaxYear |
| Total | 5155132 | 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 |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 5155132 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4217 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 9845 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 8712 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 9466 | CurrentTaxYearMinus1Year |
| Current Tax Year | 15844 | CurrentTaxYear |
| Total | 48084 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4217 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 9845 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 8712 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 9466 | CurrentTaxYearMinus1Year |
| Current Tax Year | 15844 | CurrentTaxYear |
| Total | 48084 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 644234 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 613394 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1876919 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 642176 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1426493 | CurrentTaxYear |
| Total | 5203216 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99080 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99200 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00920 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00800 | 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 | 50296 | OtherCostOrOtherBasis |
| Book Value | 50296 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1295474 | OtherCostOrOtherBasis |
| Depreciation | 34507 | Depreciation |
| Book Value | 1260967 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 894104 | OtherCostOrOtherBasis |
| Book Value | 894104 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 886365 | OtherCostOrOtherBasis |
| Depreciation | 568420 | Depreciation |
| Book Value | 317945 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 2523312 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | EDUCATION WING-INVESTMENTS | Description |
| Book Value | 1464776 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 1464776 | TotalBookValueOtherAssets |
| Total Revenue | 1364292 | TotalRevenue |
| Total Expenses | 794695 | TotalExpenses |
| Excess Or Deficit For Year | 569597 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 1983 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 1983 | TotalAdjustments |
| Excess Or Deficit Per FS | 571580 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 1366275 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 1983 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | 1983 | RevenueNotRptdF990 |
| Revenue Subtotal | 1364292 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 1364292 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 794695 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 794695 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 794695 | TotalExpensesPerForm990 |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | VICKIE SPICER | NamePerson |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | WIFE OF EXECUTIVE DIRECTOR | Relationship |
| Amount Of Transaction | 2510 | AmountOfTransaction |
| Description Of Transaction | SCHEDULE "O" | DescriptionOfTransaction |
| Sharing Of Revenues | 0 | SharingOfRevenues |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| Form 990, Part VI, Section A, line 2 | THE EXECUTIVE DIRECTOR'S WIFE IS A DANCE INSTRUCTOR, AND OCCASIONALLY CONTRACTS WITH THE THEATRE TO ASSIST WITH DANCE PRODUCTIONS. TOTAL PAYMENTS TO HER WERE $2,510. | |
| Form 990, Part VI, Section B, line 11 | EACH MEMBER OF THE BOARD RECEIVES A DRAFT COPY OF THE AUDITED FINANCIAL STATEMENTS. THEY REVIEW INDEPENDENTLY AND THEN AS A GROUP WHERE THEY RAISE ANY QUESTIONS IN REGARDS TO THE AUDITED FINANCIAL STATEMENTS. THE QUESTIONS ARE ADDRESSED AND RESOLVED. ANY REQUIRED CHANGES ARE MADE BEFORE THEIR APPROVAL IS GIVEN. | |
| Form 990, Part VI, Section B, line 12c | SUBJECT IS DISCUSSED REGULARLY AT MONTHLY BOARD OF DIRECTORS MEETINGS. | |
| Form 990, Part VI, Section B, line 15a | EXECUTIVE DIRECTOR IS REVIEWED ANNUALLY BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS. COMPENSATION COMPARISONS MADE WITH PEER GROUPS AND AMERICAN ASSN OF COMM THEATRES. EMPLOYEES ARE REVIEWED ANNUALLY BY THE EXECUTIVE DIRECTOR WHO THEN REPORTS TO THE EXECUTIVE COMMITTEE. | |
| Form 990, Part VI, Section C, line 18 | AVAILABLE ON GUIDE-STAR | |
| Form 990, Part VI, Section C, line 19 | ALL DOCUMENTS ARE AVAILABLE UPON REQUEST FROM THE ORGANIZATIONS OFFICE. | |
| PART XI, LINE 2C | PROCESS HAS REMAINED THE SAME AS PRIOR YEARS. | AUDIT COMMITTEE-BOARD OF DIRECTORS |
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