2024-11-01T09:27:43-05:00 2024-06-30 460403496 CASEY PETERSON LTD 909 ST JOSEPH ST STE 101 RAPID CITY SD 57701 990 2023-07-01 510172470 BLACK HILLS COMMUNITY THEATRE INC BLAC 6053941787 PO BOX 4007 RAPID CITY SD 57709 KATELYN WOTEN TREASURER 6053941787 2024-11-01 1 1 KATELYN WOTEN CPA P02265613 6053481930 2024-11-01 2023 2024-10-15 13:58:12Z KATELYN WOTEN PO BOX 4007 RAPID CITY SD 57709 551347 0 X WWW.BHCT.ORG X 1968 SD PROMOTION OF THE ARTS AND THEATRE TO THE COMMUNITY 13 13 12 250 0 0 142263 150394 328140 359004 3343 10962 4173 -4171 477919 516189 1724 2071 0 0 196665 232163 0 0 19348 242412 260486 440801 494720 37118 21469 301594 366757 21047 46346 280547 320411 PROMOTION OF THE ARTS AND THEATRE TO THE COMMUNITY 0 0 377717 2071 359004 COMMUNITY THEATRE PRODUCTIONS AND EDUCATIONAL PROGRAMS 377717 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 12 1 0 0 0 0 0 0 0 0 0 0 0 0 X 13 13 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 0 0 X NICK JOHNSON 6053941787 601 COLUMBUS ST RAPID CITY SD 57701 X PEGGY VIDAL PRESIDENT 2.00 X X 0 0 0 LESLIE MAGNUSSON HILDYARD VICE PRESIDENT 1.00 X X 0 0 0 KATELYN WOTEN TREASURER 4.00 X X 0 0 0 ALICIA GARCIA SECRETARY 1.00 X X 0 0 0 JOHN DORSEY MEMBER 1.00 X 0 0 0 KANDYCE MEINHARDT MEMBER 1.00 X 0 0 0 BERNIE MCFARLING MEMBER 1.00 X 0 0 0 SHANNON TRUAX MEMBER 1.00 X 0 0 0 TERESA MCDEVITT MEMBER 1.00 X 0 0 0 KIM RENSCH MEMBER 1.00 X 0 0 0 TOM FULBRIGHT MEMBER 1.00 X 0 0 0 KARA FLYNN MEMBER 1.00 X 0 0 0 JAN WOODRUFF MEMBER 1.00 X 0 0 0 NICK JOHNSON EXECUTIVE DIRECTOR 40.00 X 0 0 0 0 0 0 0 0 0 0 0 48094 25609 76691 150394 COMMUNITY THEATER 711110 258594 258594 EDUCATION AND OUTREACH 711110 55759 55759 SPONSORSHIP 711110 44651 44651 359004 5690 5690 4701 826 3875 3875 3875 5272 0 5272 5272 5272 25117 48094 34332 -9215 -9215 CONCESSIONS INCOME 900099 1158 1158 SALES TAX ALLOWANCE 900099 11 11 1169 516189 359004 0 6791 2071 2071 202414 161931 30362 10121 13845 11076 2077 692 15904 12723 2386 795 35335 35335 5023 5023 2529 2529 48282 43454 2414 2414 14049 8723 5326 1492 1492 20555 17472 3083 8886 6882 2004 PRODUCTION COSTS 120487 120487 VOLUNTEER APPRECIATION 3848 1621 2227 494720 377717 97655 19348 63207 91885 22027 22819 5748 603 15139 30326 195473 221124 301594 366757 18026 37325 3021 9021 21047 46346 X 267686 307518 12861 12893 280547 320411 301594 366757 21469 18395 0 X X 0 0 0 X 136324 226066 168727 142263 150394 823774 255964 64815 219112 328140 359004 1227035 392288 290881 387839 470403 509398 2050809 0 0 0 2050809 5826 8390 10278 11362 10391 46247 5826 8390 10278 11362 10391 46247 498 8 634 1517 1169 3826 398612 299279 398751 483282 520958 2100882 0.97620 0.97760 0.02200 0.02110 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 195473 28180 2529 221124 182422 22366 7008 2307 195473 220374 1000 -29563 6685 2704 182422 117562 64079 40711 1978 220374 115345 4242 2025 117562 0.94670 0.05330 0.00000 1 0 0 PART V, LINE 4: THE PURPOSE OF THE ENDOWMENT IS TO ENSURE THE CONTINUED OPERATION OF THE ORGANIZATION. DINNER THEATER 54011 28894 25117 200 13705 1700 9512 9215 POPUP FUNDRAISER 19200 19200 73211 48094 25117 200 13705 1700 9512 9215 34332 -9215 FORM 990, PART VI, SECTION A, LINE 3 MANAGEMENT SHARED WITH PERFORMING ARTS CENTER OF RAPID CITY FORM 990, PART VI, SECTION B, LINE 11B THE FINANCE COMMITTEE REVIEWS THE RETURN AND MAKES A RECOMENDATION TO FILE, WHICH IS THEN VOTED ON BY THE BOARD. FORM 990, PART VI, SECTION B, LINE 12C AT THE BEGINNING OF EACH MEETING, AFTER THE BOARD HAS HAD A CHANCE TO REVIEW THE AGENDA, MEMBERS ARE ASKED TO DECLARE CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15A A COMMITTEE OF BOARD MEMBERS, IN COMBINATION WITH A GROUP OF BOARD MEMBERS FROM THE PERFORMING ARTS CENTER OF RAPID CITY, ANALYZE LOCAL AND REGIONAL DATA TO DETERMINE A REASONABLE SALARY. THE PERFORMING ARTS CENTER OF RAPID CITY PAYS THE EXECUTIVE DIRECTOR'S FULL SALARY AND ISSUES THE RELATED W-2. BLACK HILLS COMMUNITY THEATRE REIMBURSES THE PERFORMING ARTS CENTER OF RAPID CITY FOR ITS PORTION OF THE EXECUTIVE DIRECTOR'S SALARY AS MANAGEMENT FEES. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST FORM 990, PART XII, LINE 1: THE ORGANIZATION USES A HYBRID METHOD OF ACCOUNTING.