2025-02-27T16:53:05-05:00 2024-08-31 480969601 SSC ADVISORS INC 3025 CORTLAND CIRCLE SUITE 201 SALINA KS 67401 990 2023-09-01 480672877 SALINA COMMUNITY THEATRE ASSOCIATION SALI 7858276126 PO BOX 2305 SALINA KS 674022305 AMY SCHREINER TREASURER 7858276126 2025-02-24 true true TIMOTHY D BANNWARTH CPA P02007561 7858255479 2025-02-24 2023 2025-03-06 01:10:19Z MANDI GRABER PO BOX 2305 SALINA KS 67402 1377992 false X SALINATHEATRE.COM X 1960 KS THE SALINA COMMUNITY THEATRE ASSOCIATION'S MISSION IS TO 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. 18 18 10 580 0 585555 889456 392686 440097 1271 -1906 14636 30284 994148 1357931 0 0 487760 482401 0 33426 623861 689449 1111621 1171850 -117473 186081 4741304 4946952 195637 215204 4545667 4731748 X SALINA COMMUNITY THEATRE ASSOCIATION'S MISSION 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 THEATRE ACTIVITIES. false false 1008105 440097 THEATRICAL PRODUCTIONS INCLUDING 7 MAIN STAGE MAJOR THEATRE PRODUCTIONS PLUS WORKSHOPS, CHILDREN'S CLASSES AND OTHER PRODUCTIONS. 1008105 true true false false false false false false false false true false false false true true true false false false false false false false true false false false false false false false false false false false true false false false false false false false false false false true 39 0 true 10 false false false false false false false false false X 18 18 false false false false false false false true true false false false true true true true true true false false MICHAEL SPICER 7858276126 303 E IRON AVE SALINA KS 67401 MICHAEL SPICER EXECUTIVE DI 40.00 X 112385 0 0 GILDA ALVAREZ DIRECTOR 1.00 X 0 0 0 ASHLEY BOWER DIRECTOR 1.00 X 0 0 0 KELLY BROWN DIRECTOR 1.00 X 0 0 0 WILLIAM BROWN DIRECTOR 1.00 X 0 0 0 SHAWNA CARTER DIRECTOR 1.00 X 0 0 0 RALITA CHEEKS DIRECTOR 1.00 X 0 0 0 JEFF EBEL DIRECTOR 1.00 X 0 0 0 ALEX ENGELLAND SECRETARY 2.00 X X 0 0 0 MICHAEL FREELAND DIRECTOR 1.00 X 0 0 0 MANDI GRABER PRESIDENT 2.00 X X 0 0 0 PATRICK HOFFMAN VICE PRESIDE 2.00 X X 0 0 0 SUE HOLMES DIRECTOR 1.00 X 0 0 0 BOB JONES DIRECTOR 1.00 X 0 0 0 LUCI LARSON DIRECTOR 1.00 X 0 0 0 MATT PERRY DIRECTOR 1.00 X 0 0 0 AMY SCHREINER TREASURER 2.00 X X 0 0 0 MARC SHEFORGEN DIRECTOR 1.00 X 0 0 0 CAROLYN SICHLEY DIRECTOR 1.00 X 0 0 0 112385 1 false false false 134203 59294 695959 889456 TICKET SALES 232372 232372 CLASS FEES 109710 109710 OTHER PROGRAMS 70415 70415 CONCESSIONS 27600 27600 440097 1155 1155 3061 -3061 -3061 -3061 17000 59294 17000 CHANGE IN BENEFICIAL INTEREST 29794 29794 OTHER REVENUE 490 490 30284 1357931 437526 30949 112385 91385 12319 8681 320382 254829 52596 12957 15395 12316 2309 770 34239 27391 5136 1712 12992 12992 84349 84349 74155 74155 37666 29298 8368 71520 71520 186124 148899 27919 9306 ROYALTIES 66705 66705 SUPPLIES 49681 49681 PRODUCTION SUPPLIES 48193 48193 MEMBERSHIP EXPENSE 25915 25915 32149 23469 8680 1171850 1008105 130319 33426 553076 355119 307466 22266 180149 6027 63501 77921 6822094 2975470 3912974 3846624 189487 173646 4741304 4946952 30947 47632 159837 160102 4853 7470 195637 215204 X 4492667 4372681 53000 359067 4545667 4731748 4741304 4946952 X 186081 X false false X 558935 794107 557378 585555 889456 3385431 307990 274390 397163 416714 440097 1836354 8883 39321 -22665 14636 30284 70459 875808 1107818 931876 1016905 1359837 5292244 5292244 2252 183 504 1271 1155 5365 2252 183 504 1271 1155 5365 878060 1108001 932380 1018176 1360992 5297609 0.99900 0.99940 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1535554 1079784 455770 5286540 1895686 3390854 3846624 AGENCY FUNDS: BOOSTER CLUB 7470 7470 X 1374931 17000 17000 1357931 1357931 1188850 17000 17000 1171850 1171850 SCHEDULE D, PAGE 3, PART X THE THEATRE IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AS PROVIDED BY A DETERMINATION LETTER RECEIVED FROM THE INTERNAL REVENUE SERVICE. THE THEATRE HAS ADOPTED THE PROVISIONS OF FASB ASC 740-10, ACCOUNTING FOR INCOME TAXES. THIS STANDARD CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ORGANIZATION'S FINANCIAL STATEMENTS. THE STANDARD PRESCRIBES RECOGNITION AND MEASUREMENT OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN THAT ARE NOT CERTAIN TO BE REALIZED. THE THEATRE HAS NOT IDENTIFIED ANY UNCERTAIN TAX POSITIONS. THE THEATRE'S INCOME TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL, STATE, AND LOCAL AUTHORITIES. THE ORGANIZATION IS NOT AWARE OF ANY ACTIVITIES THAT ARE SUBJECT TO TAX ON UNRELATED BUSINESS INCOME OR EXCISE OR OTHER TAXES. SCHEDULE D, PAGE 4, PART XI, LINE 2D FUNDRAISING DIRECT EXPENSES 17,000 SCHEDULE D, PAGE 4, PART XII, LINE 2D FUNDRAISING DIRECT EXPENSES 17,000 AUCTION AND OTH 76294 59294 17000 17000 76294 59294 17000 17000 17000 VICKEE SPICER WIFE OF ED CONTRACT DANCE INSTR false FORM 990 - ORGANIZATION'S MISSION SALINA COMMUNITY THEATRE ASSOCIATION'S MISSION 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 THEATRE ACTIVITIES. FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 IS MADE AVAILABLE TO ALL BOARD MEMBERS PRIOR TO FILING FORM 990, PAGE 6, PART VI, LINE 12C DISCUSSED REGULARLY AT MONTHLY BOARD MEETINGS FORM 990, PAGE 6, PART VI, LINE 15A EXECUTIVE DIRECTOR IS REVIEWED ANNUALLY BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS. COMPENSATION COMPARISIONS ARE MADE WITH PEER GROUPS AND THE AMERICAN ASSOCIATION OF COMMUNITY THEATRES. EMPLOYEES ARE REVIEWED ANNUALLY BY THE EXECUTIVE DIRECTOR WHO THEN REPORTS TO THE EXECUTIVE COMMITTEE. FORM 990, PAGE 6, PART VI, LINE 19 ALL DOCUMENTS ARE MADE AVAILABLE AT THE THEATRE BUSINESS OFFICE DURING NORMAL BUSINESS HOURS. FORM 990, PART XI, LINE 9 FUNDRAISING DIRECT EXPENSES 17,000 FUNDRAISING DIRECT EXPENSES -17,000