2024-04-02T12:40:44-04:00 2023-08-31 480969601 SSC ADVISORS INC 3025 CORTLAND CIRCLE SUITE 201 SALINA KS 67401 990 2022-09-01 480672877 SALINA COMMUNITY THEATRE ASSOCIATION SALI 7858276126 PO BOX 2305 SALINA KS 674022305 AMY SCHREINER TREASURER 7858276126 2024-04-15 true AMY SCHREINER 999009999 true TIMOTHY D BANNWARTH CPA P02007561 7858255479 2024-03-31 2022 2023-04-26 12:10:37Z THEATRE SALINA AMY SCHREINER PO BOX 2305 SALINA KS 674022305 1018176 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. 19 19 12 578 0 745395 585555 380268 392686 -20257 1271 -22665 14636 1082741 994148 0 0 496779 487760 0 34028 586188 623861 1082967 1111621 -226 -117473 4864587 4741304 201447 195637 4663140 4545667 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 948962 392686 THEATRICAL PRODUCTIONS INCLUDING 7 MAIN STAGE MAJOR THEATRE PRODUCTIONS PLUS WORKSHOPS, CHILDREN'S CLASSES AND OTHER PRODUCTIONS. 948962 true true false false false false false false false true 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 30 0 true 12 true false false false false false true true false false false false false false X 19 19 false false false false false false false true true false false true true true true true true true false false X MICHAEL SPICER 7858276126 PO BOX 2305 SALINA KS 67402 MICHAEL FREELAND PRESIDENT 2.00 X X 0 0 0 MANDI GRABER VICE PRESIDE 2.00 X X 0 0 0 AMY SCHREINER TREASURER 2.00 X X 0 0 0 BETTE TIMMEL DIRECTOR 1.00 X 0 0 0 JULIE GOETZ DIRECTOR 1.00 X 0 0 0 LUCI LARSON DIRECTOR 1.00 X 0 0 0 CAROLYN SICHLEY DIRECTOR 1.00 X 0 0 0 MARC SHEFORGEN DIRECTOR 1.00 X 0 0 0 GILDA ALVAREZ DIRECTOR 1.00 X 0 0 0 BOB JONES DIRECTOR 1.00 X 0 0 0 KELLY BROWN DIRECTOR 1.00 X 0 0 0 JEFF EBEL DIRECTOR 1.00 X 0 0 0 ALEX ENGELLAND DIRECTOR 1.00 X 0 0 0 MATT PERRY DIRECTOR 1.00 X 0 0 0 ASHLEY BOWER DIRECTOR 1.00 X 0 0 0 SHAWNA CARTER DIRECTOR 1.00 X 0 0 0 PATRICK HOFFMAN DIRECTOR 1.00 X 0 0 0 WILLIAM BROWN DIRECTOR 1.00 X 0 0 0 MICHAEL SPICER EXECUTIVE DI 40.00 X 113585 0 2401 113585 2401 1 false false false 131493 47527 406535 585555 TICKET SALES 198094 198094 CLASS FEES 124905 124905 OTHER PROGRAMS 44374 44374 CONCESSIONS 25313 25313 392686 1271 1271 24028 47527 24028 CHANGE IN BENEFICIAL INTEREST 13101 13101 OTHER REVENUE 1535 1535 14636 994148 392686 15907 113585 90868 17038 5679 322400 257920 48360 16120 15449 12360 2317 772 36326 29061 5449 1816 10550 10550 62210 62210 59658 59658 32952 27131 5821 70909 64953 5956 192819 154255 28923 9641 ROYALTIES 55036 55036 PRODUCTION SUPPLIES 49917 49917 SUPPLIES 45721 45721 MEMBERSHIP EXPENSE 22444 22444 21645 17428 4217 1111621 948962 128631 34028 570417 553076 23534 22266 50198 63501 6708690 2795716 4017261 3912974 203177 189487 4864587 4741304 52356 30947 140310 159837 8781 4853 201447 195637 X 4613606 4492667 49534 53000 4663140 4545667 4864587 4741304 X -117473 X false true X true false X 476958 558935 794108 557378 585555 2972934 460711 307990 274390 397163 416714 1856968 8883 39321 -22665 14636 40175 937669 875808 1107819 931876 1016905 4870077 4870077 2252 183 504 1271 4210 2252 183 504 1271 4210 937669 878060 1108002 932380 1018176 4874287 0.99910 0.99940 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 178177 13101 5644 1782 183852 213689 302 -26710 7151 1953 178177 184715 38821 9847 213689 165419 1121 20735 2560 1767 184715 21112 143000 1307 206 165419 1.00000 true false 5273720 1757229 3516491 1434970 1038487 396483 3912974 AGENCY FUNDS: BOOSTER CLUB 4853 4853 X 1018176 24028 24028 994148 994148 1135649 24028 24028 1111621 1111621 SCHEDULE D, PAGE 3, PART X SALINA COMMUNITY THEATRE ASSOCIATION HAS BEEN GRANTED AN EXEMPTION FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE CODE). THE THEATRE IS SUBJECT TO TAX ON INCOME FROM ANY UNRELATED BUSINESS. SCHEDULE D, PAGE 4, PART XI, LINE 2D FUNDRAISING EXPENSE 24,028 SCHEDULE D, PAGE 4, PART XII, LINE 2D FUNDRAISING EXPENSE 24,028 AUCTION AND OTH 71555 47527 24028 24028 71555 47527 24028 24028 24028 VICTORIA SPICER WIFE OF ED DANCE INSTRUCTOR false MAGGIE SPICER DAUGHTER OF ED EDUCATION DIRECTOR 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 EXPENSE 24,028 FUNDRAISING EXPENSE -24,028