2024-12-18T21:02:10-08:00 2024-06-30 421449513 Schupick & Associates PC 13 North Federal Mason City IA 50401 990 2023-07-01 421272073 STEBENS CHILDREN'S THEATRE STEB 6414249802 616 NORTH DELAWARE MASON CITY IA 50401 SETH SHAFFER EXECUTIVE DIRECTOR 6414249802 2024-12-18 true true Timothy J Schupick CPA P00194748 6414245993 2024-12-18 2023 2024-10-15 13:58:12Z SETH SHAFFER 616 N DELAWARE MASON CITY IA 50401 306994 false X www.stebensct.com X 1986 IA TO EDUCATE YOUNG PEOPLE IN THE THEATRE ARTS AND PROVIDE NORTH IOWA WITH HIGH QUALITY, FAMILY ENTERTAINMENT. 12 12 4 190 0 0 55881 58699 170242 170115 1056 3493 27504 42956 254683 275263 0 0 167539 163375 0 32211 94103 107654 261642 271029 -6959 4234 388031 362592 42159 12486 345872 350106 TO EDUCATE YOUNG PEOPLE IN THE THEATRE ARTS AND PROVIDE NORTH IOWA WITH HIGH QUALITY, FAMILY ENTERTAINMENT. false false 162622 0 170115 THE THEATRE PROVIDES AN OPPORTUNITY FOR ABOUT 150 YOUNG PEOPLE TO RECEIVE INSTRUCTION AND HANDS ON EXPERIENCE IN ALL FACETS OF THEATRE PRODUCTION 162622 true true false false false false false false false false true false false false false false false false false false false 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 true 0 0 4 true false false false false false true true false false false false X 12 12 false false false false false false false true true false false true true true true true true true false false X SETH SHAFFER 6414249802 616 NORTH DELAWARE MASON CITY IA 50401 SETH SHAFFER EXEC. DIR. 40.00 X 0 0 0 PAUL BARTHOLOMEW PRESIDENT 2.00 X X 0 0 0 BRIGID CHRISTIANSON VICE PRESIDENT 1.00 X X 0 0 0 BRUCE LONG DIRECTOR 1.00 X 0 0 0 MATT BRADLEY DIRECTOR 1.00 X 0 0 0 TAMMY HRUBETZ DIRECTOR 1.00 X X 0 0 0 SHANNON LERDAL TREASURER 1.00 X 0 0 0 LISA SOIFER DIRECTOR 1.00 X 0 0 0 SID BOHLS SECRETARY 1.00 X X 0 0 0 TALITHA ALLEN DIRECTOR 1.00 X 0 0 0 HOLLY BHANGOO DIRECTOR 1.00 X 0 0 0 LIZ ILES DIRECTOR 1.00 X 0 0 0 JENNIFER SCHLITTER DIRECTOR 1.00 X 0 0 0 TOM BALLMER FORMER EXEC DIRECTOR 40.00 X X X X 98790 0 0 98790 0 0 false false false 58699 58699 TUITION 611600 100624 0 0 TICKET SALES 711110 44701 0 0 SHOW FEES AND INCOME 711110 24790 0 0 170115 3493 0 3493 74687 31731 42956 0 42956 275263 170115 0 46449 98790 49395 24698 24697 30453 14416 16037 0 23693 11847 5923 5923 10439 6263 3132 1044 500 0 500 0 513 0 0 513 13168 13168 0 0 8995 169 8792 34 420 210 210 0 22502 19127 3375 0 13115 11148 1967 0 14112 7056 7056 0 PLAY PRODUCTION COSTS 29674 29674 0 0 EDUCATION AND DUES 287 149 138 0 BANK CHARGES & OTHER 4368 0 4368 0 271029 162622 76196 32211 78014 45732 99149 109731 1500 731425 524296 209368 207129 388031 362592 21484 11436 20675 1050 42159 12486 X 345872 350106 345872 350106 388031 362592 4234 X false false false X 0 0 68270 97263 77833 55881 58699 357946 118900 107430 140734 170242 170115 707421 45301 50112 60363 72947 74687 303410 0 232471 254805 278930 299070 303501 1368777 0 0 0 1368777 32 1297 62 1056 3493 5940 32 1297 62 1056 3493 5940 1374717 0.99570 0.99760 0.00430 0.00240 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 63062 63062 0 562027 417960 144067 0 106336 106336 0 207129 PIZZA COUPONS 45087 45087 27250 SPRING AUCTION 29600 29600 1790 1200 1491 74687 74687 1790 1200 28741 31731 42956 Pt VI, Line 11b A COPY OF THE COMPLETED FORM 990 IS GIVEN TO EACH BOARD Pt VI, Line 11b MEMBER IN PERSON OR THROUGH THE MAIL WITH INSTRUCTIONS Pt VI, Line 11b TO REVIEW THE FORM. PRIOR TO FILING THE FORM 990 THE Pt VI, Line 11b BOARD APPROVES THE 990 AT A REGULARLY SCHEDULED MEETING. Pt VI, Line 12c THE CONFLICT OF INTEREST POLICY HAS BEEN ADOPTED AND Pt VI, Line 12c EACH BOARD MEMBER IS REQUIRED TO COMPLETE A DISCLOSURE Pt VI, Line 12c OF INTEREST FORM ANNUALLY. ANY CONFLICTS THAT ARISE Pt VI, Line 12c WOULD BE ADDRESSED BY THE EXECUTIVE COMMITTEE AND THE Pt VI, Line 12c FULL BOARD, WHEN APPROPRIATE. Pt VI, Line 15a THE PERSONNEL COMMITTEE CONDUCTS AN ANNUAL REVIEW OF Pt VI, Line 15a THE EXECUTIVE DIRECTOR AND PROVIDES WRITTEN Pt VI, Line 15a DOCUMENTATION WHICH INCLUDES A RECOMMENDATION FOR Pt VI, Line 15a COMPENSATION WHICH IS BASED ON PERFORMANCE, BUDGET Pt VI, Line 15a CONSTRAINTS AND COMPARATIVE INFORMATION. Pt VI, Line 19 ALL FINANCIAL STATEMENTS, POLICIES AND PROCEDURES, AND Pt VI, Line 19 OTHER GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC Pt VI, Line 19 UPON REQUEST.