2023-08-11T12:00:57-04:00 2023-03-31 271384831 ROTH TAX & ACCOUNTING PO BOX 218 CEDAR FALLS IA 50613 990 2022-04-01 421126008 CEDAR FALLS COMMUNITY THEATRE INC CEDA 3192775283 103 MAIN ST CEDAR FALLS IA 50613 KRISTIN TIEG TORRES SECRETARY 3192775283 2023-07-20 true KRISTIN TIEG TORRES 999009999 false JOHN T ROTH P01016018 3192770820 2023-08-11 2022 2023-04-26 12:10:37Z MEGHAN MCELENEY 103 MAIN ST CEDAR FALLS IA 50613 287480 false X WWW.OSTERREGENT.ORG X 1978 IA TO SHOWCASE COMMUNITY-BASED PERFORMING ARTS IN CEDAR FALLS, IOWA. 11 11 3 50 0 195655 74690 132403 151838 5683 5160 19347 18652 353088 250340 0 0 89088 104093 6105 6476 6476 238908 267685 334101 378254 18987 -127914 991824 849110 61440 46640 930384 802470 TO SHOWCASE COMMUNITY-BASED PERFORMING ARTS IN CEDAR FALLS, IOWA. false false 143993 151838 THE ORGANIZATION'S MAIN EXEMPT PURPOSE IS THE PRESENTATION OF LIVE THEATRICAL PERFORMANCES IN THE COMMUNITY. THE MISSION OF THE CEDAR FALLS COMMUNITY THEATRE IS TO BE A SHOWCASE FOR THE PERFORMING ARTS IN THE CITY, TO ENHANCE THE CULTURAL AND ECONOMIC DEVELOPMENT OF THE CITY, AND TO BE A PART OF ITS HISTORICAL PRESERVATION. NORMALLY, FOUR FULL-SCALE PRODUCTIONS AND OTHER SMALLER PERFORMANCES TAKE PLACE EACH YEAR. CEDAR FALLS COMMUNITY THEATRE, INC. PROMOTES FULL UTILIZATION OF THE BUILDING SPACE AND SERVICES TO GENERATE REVENUE TO COVER THE EXPENSES OF THE BUILDING AND THE PROGRAM. IN A NORMAL YEAR, OVER 25,000 PEOPLE WILL VISIT OSTER REGENT PRODUCTIONS, TRAVELING TOURS, RECEPTIONS, CLASSES, AND OTHER MISCELLANEOUS EVENTS. 143993 true false false false false false false false false true 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 true false true false false false false false false false false false true 17 0 true 3 true false false false false false false false false false false false false X 11 11 false false false false false false false true true false false false false false false true true false X GREG HOLT 3192775283 103 MAIN ST CEDAR FALLS IA 50613 X BLAKE CONOVER VICE PRESIDE X X 0 0 0 MARNELL LYLE DIRECTOR X 0 0 0 DAN LYNCH TREASURER X X 0 0 0 PAT LYONS DIRECTOR X 0 0 0 MEGHAN MCELENEY PRESIDENT X X 0 0 0 LEE NICHOLAS DIRECTOR X 0 0 0 LIANE NICHOLS DIRECTOR X 0 0 0 MICHELLE RATHE DIRECTOR X 0 0 0 KRISTIN TIEG TORRES SECRETARY X 0 0 0 GRANT TRACEY DIRECTOR X 0 0 0 DAN WATERBURY DIRECTOR X 0 0 0 false false false 61355 13335 74690 TICKET SALES 136013 136013 PROGRAM ADV INCOME 9725 9725 SPONSOR INCOME 6100 6100 151838 4388 4388 34214 33442 772 772 772 5460 3698 1762 1762 THEATRE RENTAL 12565 12565 GOLF OUTING INCOME 4325 4325 16890 250340 173888 1762 96696 96696 7397 7397 1666 1666 6476 6476 3895 3895 1826 1826 25403 21413 3990 36188 11893 24295 2826 2826 64343 33360 30983 18529 18529 CONTRACT LABOR 23115 23115 SPECIAL EVENT EXPENSES 21719 21719 REPAIR & MAINTENANCE 20168 20168 ROYALTIES & SCRIPTS 17439 17439 30568 13228 17340 378254 143993 227785 6476 163325 81690 1500 1817570 1254287 627627 563283 200872 202637 991824 849110 2590 3853 5000 53850 42787 61440 46640 X 930384 802470 930384 802470 991824 849110 -127914 X false false false X 130911 131364 354111 195655 74690 886731 130911 131364 354111 195655 74690 886731 886731 6194 4842 1729 3132 4388 20285 5011 5553 2225 5460 18249 925265 662145 0.95840 0.97280 X PART II, LINE 10 OTHER INCOME 12,789 SUPPLEMENTAL INFORMATION INCOME FROM CONCESSION SALES DURING THEATRICAL PERFORMANCES. 200872 5160 3395 202637 199207 5683 4057 200872 101364 184700 976 82500 5333 199207 275336 82821 18202 268637 6358 101364 278577 87111 17589 100118 7823 275336 1.00000 true false 26000 26000 1385736 910283 475453 347649 306294 41355 58185 37710 20475 563283 SCHEDULE D, PAGE 2, PART V, LINE 4 THE ORGANIZATION'S INTENDED USE OF THE ENDOWMENT FUNDS IS FOR REPAIRS, REPLACEMENTS AND OTHER CAPITAL IMPROVEMENTS MADE TO THE FACILITY OWNED BY THE ORGANIZATION. 1VISION INC DIRECTOR 6476 PR & FUNDRAISING false FIRST BANK DIRECTOR 53850 LOAN FROM BANK false FORM 990, PAGE 6, PART VI, LINE 11B RETURN IS REVIEWED AND SIGNED BY A NON - EMPLOYEE BOARD MEMBER OF THE ORGANIZATION. THE RETURN IS REVIEWED BY A MEMBER OF THE BOARD'S FINANCE COMMITTEE BEFORE SUBMISSION. A COPY OF THE RETURN IS AVAILABLE TO THE ENTIRE BOARD OF DIRECTORS FOR THEIR REVIEW ALONG WITH MONTHLY FINANCIALS. FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION OF THE GENERAL MANAGER AND STAFF PERSON ARE REVIEWED BY A COMMITTEE OF THE BOARD OF DIRECTORS. ANY CHANGES TO THE ANNUAL COMPENSATION IS APPROVED BY THE FULL BOARD. FORM 990, PAGE 6, PART VI, LINE 15B COMPENSATION OF THE GENERAL MANAGER AND STAFF PERSON ARE REVIEWED BY A COMMITTEE OF THE BOARD OF DIRECTORS. ANY CHANGES TO THE ANNUAL COMPENSATION IS APPROVED BY THE FULL BOARD. FORM 990, PAGE 6, PART VI, LINE 19 FORM 990 IS AVAILABLE UPON REQUEST AT THE ORGANIZATIONS LOCATION DURING NORMAL BUSINESS HOURS.