2024-07-09T13:41:21-04:00 2023-08-31 481185718 PATSY A PORTER CPA PA 221 N 6TH ST ATCHISON KS 660022453 990 2022-09-01 480984741 THEATRE ATCHISON INC THEA 9133671647 401 SANTA FE ATCHISON KS 66002 TRAVIS GROSSMAN EXECUTIVE DIRECTOR 9133671647 2024-07-03 true TRAVIS GROSSMAN XXX-XX-XXXX true PATSY A PORTER CPA P00144059 9133672707 2024-07-03 2022 2023-04-26 12:10:37Z X PEGGY HOUSE 401 SANTA FE ATCHISON KS 66002 885719 false X WWW.THEATREATCHISON.ORG X PROMOTE THEATRE APPRECIATION 15 15 36 85 516900 104327 229339 559478 596637 7820 45254 109616 1918 781241 873148 0 0 255877 367804 0 13121 536934 517394 792811 885198 -11570 -12050 2502920 2318058 337358 164546 2165562 2153512 X PROMOTE THEATRE APPRECIATION false false 194994 PROVIDE TWO YOUTH PRODUCTIONS PER YEAR AS WELL AS FIVE ADDITIONAL PRODUCTIONS IN CONJUNCTION WITH SUMMER DAY CAMPS. PARTNER WITH AREA SCHOOLS TO PROVIDE THEATRE TO LOCAL AND ESL STUDENTS AND CONDUCT A SUMMERSTAGE PROGRAM THAT INVOLVES AREA YOUTH BY PROVIDING DRAMA INSTRUCTION, FIELD TRIPS TO VIEW THEATRICAL PRODUCTIONS AND AN ACTUAL PRODUCTION OF A PLAY. 633385 ADVERTISING IN SHOW PROGRAMS, AND A MOVIE THEATRE. 633385 828379 true true false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 false 36 true true true false false false false false false false X 15 15 false false false false false false false true true false false false true false false false false true false false KS X TRAVIS GROSSMAN 9133671647 401 SANTA FE STREET ATCHISON KS 66002 X DR SUSAN MYERS PAST PRESIDE 4.42 X X 0 0 0 PEGGY HOUSE PRESIDENT 4.42 X X 0 0 0 DOUGLASS ADAIR TREASURER 4.42 X X 0 0 0 LOIS NIEMANN SECRETARY 4.42 X X 0 0 0 MISSY HUNTINGTON DIRECTOR 4.42 X 0 0 0 RACHEL DANNER DIRECTOR 4.42 X 0 0 0 JORDAN HAWK DIRECTOR 4.42 X 0 0 0 ALLEN TERNENT DIRECTOR 4.42 X 0 0 0 LESLIE WERRING VICE PRESIDE 4.42 X 0 0 0 ROSEMARY WILKERSON DIRECTOR 4.42 X 0 0 0 ALLISON CAMPBELL DIRECTOR 4.42 X 0 0 0 GRANT FRANKLIN DIRECTOR 4.42 X 0 0 0 ANTHONY ROSS DIRECTOR 4.42 X 0 0 0 PRESLEY BUSENBARRICK DIRECTOR 4.42 X 0 0 0 false false false 229339 229339 FOX THEATRE 711110 380516 380516 EVENT CENTER 711110 131149 131149 SINGLE TICKET SALES 47701 47701 OTHER PROGRAM SERVICE FEES 17180 17180 SEASON MEMBER TICKETS 9686 9686 10405 5170 5235 596637 -5341 -5341 63166 12571 50595 50595 50595 MISC 1918 1918 1918 873148 132250 516900 -5341 X 336693 309417 19670 7606 3462 2369 788 305 27649 22949 3389 1311 5810 5690 120 10388 9959 377 52 88746 88746 65608 65608 17045 17045 13562 13562 89422 89422 19678 15866 2843 969 CONCESSION EXPENSE 37373 37373 UTILITIES 29187 23350 4086 1751 CONCESSION EXPENSE 24240 24240 THEATRE LABOR 15197 15197 101138 87586 12425 1127 885198 828379 43698 13121 72931 20343 251539 142711 85 2420473 706206 1782203 1714267 333471 370935 60675 67760 2016 2042 2502920 2318058 36858 34046 300500 130500 337358 164546 X 2165562 2153512 2165562 2153512 2502920 2318058 -12050 X false false X 722571 291393 245398 104326 229339 1593027 722571 291393 245398 104326 229339 1593027 927553 665474 -27952 18932 104568 7820 45253 148621 1741648 1145986 0.38210 0.48020 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2420473 706206 1714267 1714267 ENB NOTE PAYABLE 130000 EVENT CENTER DEPOSITS 500 130500 FORM 990, PAGE 1, ITEM B BOOKKEEPING ERRORS WERE DISCOVERED AFTER THE ORIGINAL RETURN WAS FILED. FORM 990, PAGE 2, PART III, LINE 4D ADVERTISING IN SHOW PROGRAMS, AND A MOVIE THEATRE. FORM 990, PAGE 6, PART VI, LINE 11B MADE AVAILABLE AT A REGULAR BOARD MEETING FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD OF DIRECTORS NEGOTIATES AND APPROVES MANAGEMENT SALARIES DURING THEIR BUDGET PROCESS. FORM 990, PAGE 6, PART VI, LINE 19 AVAILABLE UPON REQUEST FORM 990, PART IX, LINE 24E SPECIAL EVENTS 12,170 0 0 SPECIAL EVENTS 11,707 0 0 CONCESSION EXPENSE 8,410 0 0 REPAIRS & MAINTENANCE 5,860 1,026 440 SCRIPTS 7,314 0 0 OFFICE SUPPLIES 5,779 1,046 448 CATERER 6,858 0 0 FINANCE CHARGES 0 6,704 0 THEATRE SUPPLIES 4,426 0 0 TICKET EXPENSE 4,305 0 0 CATERER 4,108 0 0 MISCELLANEOUS 2,453 429 184 BOOKS & SUBSCRIPTIONS 0 2,749 0 RENT 2,482 0 0 MISC 1,958 0 0 SET MATERIALS 1,884 0 0 TRASH SERVICE 1,515 0 0 ONLINE TICKET SALE EXPENS 1,211 0 0 TEACHERS 1,150 0 0 CUSTODIAN 736 129 55 VIDEOS & T-SHIRTS 858 0 0 PROPS 824 0 0 THEATRE SUPPLIES 434 0 0 COSTUMES 432 0 0 BANK FEES 0 342 0 DONATIONS 300 0 0 WORKSHOPS & CONFERENCES 250 0 0 UNIFORMS 75 0 0 SPECIAL EVENTS 44 0 0 VOLUNTEER RECOGNITION 43 0 0 TOTAL 87,586 12,425 1,127