Totals
- Total revenue
- $1,357,931
- Total expenses
- $1,171,850
- Contributions and grants received
- $889,456
- Grants paid
- $0
- Program service revenue
- $440,097
- Investment income
- -$1,906
- Other revenue
- $30,284
- Total assets, end of year
- $4,946,952
- Total liabilities, end of year
- $215,204
- Net assets or fund balances, end of year
- $4,731,748
- Program services expenses (Part IX)
- $1,008,105
- Management and general expenses
- $130,319
- Fundraising expenses
- $33,426
- Program service expenses (Part III)
- $1,008,105
Program services were 86.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1b · Membership dues
$134,203
-
1c · Fundraising events
$59,294
-
1f · All other contributions, gifts and grants
$695,959
-
2a · Program service revenue: TICKET SALES
total $232,372 · related or exempt $232,372
-
2b · Program service revenue: CLASS FEES
total $109,710 · related or exempt $109,710
-
2c · Program service revenue: OTHER PROGRAMS
total $70,415 · related or exempt $70,415
-
2d · Program service revenue: CONCESSIONS
total $27,600 · related or exempt $27,600
-
3 · Investment income
total $1,155 · excluded $1,155
-
7b · Less cost or other basis and sales expenses
other assets $3,061
-
7c · Gain or loss
other assets -$3,061
-
7d · Net gain or loss
total -$3,061 · related or exempt -$3,061
-
8a · Fundraising events: gross income
$17,000
-
8a · Fundraising events: contributions included on line 1c
$59,294
-
8b · Fundraising events: direct expenses
$17,000
-
11a · Other revenue: CHANGE IN BENEFICIAL INTEREST
total $29,794 · excluded $29,794
-
11b · Other revenue: OTHER REVENUE
total $490 · related or exempt $490
-
11e · Other revenue, total
$30,284
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $112,385 · program services $91,385 · management and general $12,319 · fundraising $8,681
-
7 · Other salaries and wages
total $320,382 · program services $254,829 · management and general $52,596 · fundraising $12,957
-
9 · Other employee benefits
total $15,395 · program services $12,316 · management and general $2,309 · fundraising $770
-
10 · Payroll taxes
total $34,239 · program services $27,391 · management and general $5,136 · fundraising $1,712
-
11c · Fees: accounting
total $12,992 · management and general $12,992
-
11g · Fees: other
total $84,349 · program services $84,349
-
12 · Advertising and promotion
total $74,155 · program services $74,155
-
13 · Office expenses
total $37,666 · program services $29,298 · management and general $8,368
-
16 · Occupancy
total $71,520 · program services $71,520
-
22 · Depreciation, depletion and amortization
total $186,124 · program services $148,899 · management and general $27,919 · fundraising $9,306
-
24a · Other expenses: ROYALTIES
total $66,705 · program services $66,705
-
24b · Other expenses: SUPPLIES
total $49,681 · program services $49,681
-
24c · Other expenses: PRODUCTION SUPPLIES
total $48,193 · program services $48,193
-
24d · Other expenses: MEMBERSHIP EXPENSE
total $25,915 · program services $25,915
-
24e · All other expenses
total $32,149 · program services $23,469 · management and general $8,680
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $553,076 · end of year $355,119
-
2 · Savings and temporary cash investments
end of year $307,466
-
4 · Accounts receivable
beginning of year $22,266 · end of year $180,149
-
8 · Inventories for sale or use
end of year $6,027
-
9 · Prepaid expenses and deferred charges
beginning of year $63,501 · end of year $77,921
-
10a · Land, buildings and equipment: cost or other basis
$6,822,094
-
10b · Land, buildings and equipment: accumulated depreciation
$2,975,470
-
10c · Land, buildings and equipment, net
beginning of year $3,912,974 · end of year $3,846,624
-
15 · Other assets
beginning of year $189,487 · end of year $173,646
-
17 · Accounts payable and accrued expenses
beginning of year $30,947 · end of year $47,632
-
19 · Deferred revenue
beginning of year $159,837 · end of year $160,102
-
25 · Other liabilities
beginning of year $4,853 · end of year $7,470
-
27 · Net assets without donor restrictions
beginning of year $4,492,667 · end of year $4,372,681
-
28 · Net assets with donor restrictions
beginning of year $53,000 · end of year $359,067
Mission and programs · 2023
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.
Activities or mission (Part I)
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.
-
THEATRICAL PRODUCTIONS INCLUDING 7 MAIN STAGE MAJOR THEATRE PRODUCTIONS PLUS WORKSHOPS, CHILDREN'S CLASSES AND OTHER PRODUCTIONS.
Expenses $1,008,105 · Revenue $440,097
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Michael SpicerMICHAEL SPICER
EXECUTIVE DI
- Total calculated
- $112,385
- From this org
- $112,385
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Gilda AlvarezGILDA ALVAREZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ashley BowerASHLEY BOWER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kelly BrownKELLY BROWN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
William BrownWILLIAM BROWN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Shawna CarterSHAWNA CARTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ralita CheeksRALITA CHEEKS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jeff EbelJEFF EBEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Alex EngellandALEX ENGELLAND
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Michael FreelandMICHAEL FREELAND
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mandi GraberMANDI GRABER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Patrick HoffmanPATRICK HOFFMAN
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 2
-
Sue HolmesSUE HOLMES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Bob JonesBOB JONES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Luci LarsonLUCI LARSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Matt PerryMATT PERRY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Amy SchreinerAMY SCHREINER
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Marc SheforgenMARC SHEFORGEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Carolyn SichleyCAROLYN SICHLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 24 February 2025
- IRS schema version
- 2023v6.0
- Source object
- 202510589349300221
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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