2011-05-16T13:37:05-05:00 2010-08-31 WOODS & DURHAM CHTD PO BOX 1516 SALINA KS 674021516 990 2009-09-01 480672877 SALINA COMMUNITY THEATRE ASSOCIATION SALI 7858276126 PO BOX 2305 SALINA KS 674022305 MICHAEL SPICER 7858276126 2011-05-04 1 JAMES A TROWER 7858255494 2009 2016-02-24 21:20:13Z MICHAEL SPICER PO BOX 2305 SALINA KS 674022305 1364292 0 X N/A X 1960 KS OPERATION OF A COMMUNITY THEATRE. 12 0 11 0 0 0 2033858 1093429 213949 255019 9466 15844 0 2257273 1364292 0 0 305829 347667 0 25778 376233 447028 682062 794695 1575211 569597 4800795 5376888 245920 250433 4554875 5126455 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. 0 0 653951 383320 15 TOTAL PRODUCTIONS, SIX MAIN-STAGE MAJOR THEATRE PRODUCTIONS PLUS WORKSHOPS, CHILDREN'S CLASSES AND OTHER PRODUCTIONS 653951 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 33 0 11 1 0 0 0 0 0 0 0 12 0 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X X THEATRE OFFICE 7858276126 PO BOX 2305 SALINA KS 674022305 JENNIFER JOHNSON 1.00 X 0 0 0 ROBERT JONES 1.00 X X 0 0 0 BRENDA KING 1.00 X 0 0 0 BRUCE MOORE 1.00 X X 0 0 0 PAULA TOMLINS 1.00 X X 0 0 0 RAY TUCKER 1.00 X X 0 0 0 ALEX LANKHORST 1.00 X 0 0 0 MICHAEL SPICER 40.00 X X 121000 0 0 JARED HIATT 1.00 X 0 0 0 JAMES HALL 1.00 X 0 0 0 TONG DONG 1.00 X 0 0 0 PAUL JUNK 1.00 X 0 0 0 121000 0 0 1 0 0 0 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 2 128301 20 59463 905645 1093429 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 3815 3815 255019 15844 15844 0 20 0 1364292 270863 0 0 276734 221387 41510 13837 47644 23822 21440 2382 23289 8152 13973 1164 13460 9834 3626 80152 78774 1378 59899 59899 31024 21509 9218 297 21209 21209 33446 30090 3343 13 4388 1097 3291 93848 93848 PRINTING 37441 34968 2473 PRODUCTION SUPPLIES 34779 34779 MEMBERSHIP EXPENSE 17507 17507 POSTAGE 13806 6616 6616 574 TELEPHONE 5125 5125 944 294 616 34 794695 653951 114966 25778 1011 328 102674 130433 2255794 1175081 2475 42414 44145 3126239 602927 1904232 2523312 36480 36338 458190 1464776 4800795 5376888 20104 34489 135325 129641 90491 86303 245920 250433 X 1799745 2433526 2755130 2692929 4554875 5126455 4800795 5376888 X 0 1 1 X 0 X 443980 389373 911019 418761 1155630 3318763 196037 214176 957188 213949 255019 1836369 640017 603549 1868207 632710 1410649 5155132 0 0 0 5155132 4217 9845 8712 9466 15844 48084 4217 9845 8712 9466 15844 48084 644234 613394 1876919 642176 1426493 5203216 0.99080 0.99200 0.00920 0.00800 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 50296 50296 1295474 34507 1260967 894104 894104 886365 568420 317945 2523312 EDUCATION WING-INVESTMENTS 1464776 1464776 1364292 794695 569597 1983 1983 571580 1366275 1983 1983 1364292 0 1364292 794695 0 794695 0 794695 VICKIE SPICER WIFE OF EXECUTIVE DIRECTOR 2510 SCHEDULE "O" 0 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 AUDIT COMMITTEE-BOARD OF DIRECTORS PROCESS HAS REMAINED THE SAME AS PRIOR YEARS.