2024-04-08T16:11:16-04:00 2023-12-31 461577448 DUNNING & ASSOCIATES CPAS LLC 567 W DOUGLAS AVE WICHITA KS 67213 990 2023-01-01 264243265 CHRISTIAN PERFORMANCE THEATRE INC CHRI 3166821688 PO BOX 26 WICHITA KS 67201 TAMMY RUPE TREASURER 3163033823 2024-04-03 true TAMMY RUPE XXX-XX-XXXX false MANDY STARK CPA P01599033 3162647203 2024-04-08 2023 2023-04-26 12:10:37Z JACOB HOUSE 8515 SE 30TH ST EL DORADO KS 67042 208474 false X WWW.CPTHEATRE.ORG X 2009 KS CHRISTIAN PERFORMANCE THEATRE INC. IS DEDICATED TO BUILDING CHRIST-LIKE CHARACTER THROUGH PARTICIPATION AND EDUCATION IN THE PERFORMING ARTS. 7 5 4 168 0 42123 52064 180951 144427 168 3160 2231 548 225473 200199 0 0 71396 64437 0 267 129974 108933 201370 173370 24103 26829 129864 152396 5883 1586 123981 150810 X CHRISTIAN PERFORMANCE THEATRE INC (CP THEATRE) IS A 501(C)(3) NON-PROFIT ORGANIZATION DESIGNED FOR EDUCATIONAL PURPOSES IN THE PERFORMING ARTS. SPECIFICALLY, AN AFTER-SCHOOL PROGRAM WHEREBY STUDENTS TRAIN IN VOICE, DRAMA, DANCE, IMPROVISATION, MUSICAL THEATRE, AND MORE. false false 11648 21685 SUMMER CAMPS: CAMPS ARE OFFERED DURING THE SUMMER MONTHS, MIXING GAMES, SUMMER FUN, AND OPPORTUNITIES FOR LEARNING AND GROWTH IN THEATRICAL SKILLS. EACH CAMP ENDS WITH THE CAMPERS PERFORMING IN A MUSIC THEATRE SHOWCASE FOR FAMILIES, FRIENDS, AND LOCAL COMMUNITY PATRONS. KIDS CAMP (AGES 5 TO 12) WAS HELD JULY 10-14 AND HAD 96 CAMPERS, THEME WASAT THE BANDSTAND. TEEN CAMP (AGES 13 TO 18) WAS HELD JUNE 5-9 AND HAD 29 CAMPERS, THEME WAS OKLAHOMA JR. 36694 68154 CLASSES/ENROLLMENT SHOW: CLASSES IN THE PERFORMING ARTS ARE HELD EACH FALL, WINTER, AND SPRING FOR STUDENTS AGES 5 TO 18. THERE ARE TWO LOCATIONS, EAST AND WEST. FOR SEASON 2023, 21 CLASSES WERE TAUGHT AND 354 STUDENTS ENROLLED IN THREE, 10-11 WEEK SESSIONS FOR EAST AND WEST LOCATIONS.FOR EAST LOCATIONS, THE STUDENTS DEMONSTRATE SKILLS LEARNED BY PERFORMING IN A MUSICAL THEATRE SHOWCASE FOR FAMILIES, FRIENDS, AND COMMUNITY PATRONS. FOR WEST LOCATIONS, THOSE ENROLLED AUDITION FOR ROLES BUT ALL STUDENTS ARE CAST IN THE ENROLLMENT SHOW. TICKETS ARE SOLD TO PATRONS. THE FALL SESSION PERFORMED FINDING NEMO JR., THE WINTER SESSION PERFORMED RAISE YOUR VOICE: A BROADWAY JR. REVUE, AND THE SPRING SESSION PERFORMED THE MUSICAL ADVENTURES OF FLAT STANLEY JR. 72386 55548 SHOWS: DURING THE FALL AND SPRING SESSIONS, STUDENTS AGES 8 TO 18 CAN AUDITION FOR A BROADWAY-STYLE FULLY-STAGED PRODUCTION. THOSE CHOOSING NOT TO AUDITION OR IF NOT CAST, ARE ENCOURAGED TO TAKE PART IN THE PRODUCTION BY WAY OF USHERING, WORKING BACKSTAGE, ASSISTING WITH PROPS, OR HELPING IN THE HAIR, MAKEUP, AND/OR TECHNICAL AREAS. PARENT VOLUNTEERS ARE A CRITICAL PART IN OFFERING HIGH-QUALITY PRODUCTIONS THAT HAVE BECOME THE HALLMARK OF THE ORGANIZATION. NEAR THE END OF THE SESSION, FOUR SHOW PRODUCTIONS ARE PERFORMED FOR THE PUBLIC. FOR THE 2023 SEASON, 100 CAST MEMBERS PARTICIPATED IN TWO SHOWS: IN THE SPRING, THE MUSIC MAN AND INTHE FALL, FINDING NEMO JR.THE CAST REHEARSED FOR A 10 TO 12 WEEK PERIOD WHICH CONCLUDED WITH FOUR PERFORMANCES FOR THE MUSIC MAN, AND TWO PERFORMANCES FOR FINDING NEMO JR. WITH APPROXIMATELY 2800 PATRONS ATTENDING. 120728 true true false false false false false false false false true 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 false false false false false false false false false true 16 0 true 4 true false false false false false true true false false false false false false false false X 7 5 false false false false false false false true true false false true true true true false false false false false KS X TAMMY RUPE 3166821688 PO BOX 26 WICHITA KS 67201 DEAN OWENS ARTISTIC DIR 10.00 X 9499 0 0 TAMMY RUPE TREASURER 4.00 X X 2219 0 0 CURTIS AMRINE SECRETARY 1.00 X X 0 0 0 KEN BENGTSON DIRECTOR 1.00 X 0 0 0 JACOB HOUSE PRESIDENT 1.00 X X 0 0 0 JIM LOGAN VICE PRESIDE 1.00 X X 0 0 0 BRIAN SMITH DIRECTOR 1.00 X 0 0 0 11718 false false false 52064 52064 STUDENT REGISTRATION FEES 711110 80965 80965 PATRON TICKET SALES 711110 43038 43038 CAST PRODUCTION FEES 711110 11530 11530 SOUVENIR SALES 711110 3036 3036 PROGRAM ADVERTISING SALES 711110 2980 2980 2878 2878 144427 3160 3160 6413 8275 -1862 -1862 RENTAL INCOME 711110 1450 1450 SCRIPT INCOME 711110 960 960 2410 200199 145387 2748 X 11718 6189 5291 238 48228 33433 14785 10 4491 3083 1389 19 1400 1400 30949 29755 1194 5552 5552 9692 3489 6203 2978 935 2043 13714 13710 4 28263 13950 14313 284 284 720 720 2457 2457 COSTUME EXPENSE 3040 3040 SET & BACKDROP EXPENSE 1904 1904 SCHOLARSHIPS AWARDED 1475 1475 ACKNOWLEDGEMENTS EXPENSE 1290 790 500 5215 4898 317 173370 120728 52375 267 21825 51658 100168 93328 200 6435 6894 20787 20271 1236 516 129864 152396 5063 1018 820 568 5883 1586 X 115234 142538 8747 8272 123981 150810 129864 152396 26829 X false false false X 58562 64333 58636 42123 52064 275718 294398 137038 141855 181844 145387 900522 352960 201371 200491 223967 197451 1176240 5000 12821 6000 23821 5000 12821 6000 23821 1152419 168 3160 3328 168 3160 3328 5039 1199 91 1116 2410 9855 357999 202570 200582 225251 203021 1189423 0.96890 0.97490 0.00000 0.00000 X PART III, LINE 12 COSTUME/DROP RENTAL 790 MISCELLANEOUS 2,273 GIFT CERTIFICATES 180 PARENT OPTIONS 0 ADMIN PROCESSING 735 NSF PROCESSING FEE 95 SETS 2,200 RENTAL INCOME 2,622 SCRIPT INCOME 960 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 19768 19252 516 1019 1019 516 OTHER LIABILITIES 568 568 FORM 990 - ORGANIZATION'S MISSION CHRISTIAN PERFORMANCE THEATRE INC (CP THEATRE) IS A 501(C)(3) NON-PROFIT ORGANIZATION DESIGNED FOR EDUCATIONAL PURPOSES IN THE PERFORMING ARTS. SPECIFICALLY, AN AFTER-SCHOOL PROGRAM WHEREBY STUDENTS TRAIN IN VOICE, DRAMA, DANCE, IMPROVISATION, MUSICAL THEATRE, AND MORE. FORM 990, PAGE 2, PART III, LINE 4B CLASSES/ENROLLMENT SHOW: CLASSES IN THE PERFORMING ARTS ARE HELD EACH FALL, WINTER, AND SPRING FOR STUDENTS AGES 5 TO 18. THERE ARE TWO LOCATIONS, EAST AND WEST. FOR SEASON 2023, 21 CLASSES WERE TAUGHT AND 354 STUDENTS ENROLLED IN THREE, 10-11 WEEK SESSIONS FOR EAST AND WEST LOCATIONS.FOR EAST LOCATIONS, THE STUDENTS DEMONSTRATE SKILLS LEARNED BY PERFORMING IN A MUSICAL THEATRE SHOWCASE FOR FAMILIES, FRIENDS, AND COMMUNITY PATRONS. FOR WEST LOCATIONS, THOSE ENROLLED AUDITION FOR ROLES BUT ALL STUDENTS ARE CAST IN THE ENROLLMENT SHOW. TICKETS ARE SOLD TO PATRONS. THE FALL SESSION PERFORMED FINDING NEMO JR., THE WINTER SESSION PERFORMED RAISE YOUR VOICE: A BROADWAY JR. REVUE, AND THE SPRING SESSION PERFORMED THE MUSICAL ADVENTURES OF FLAT STANLEY JR. FORM 990, PAGE 2, PART III, LINE 4C SHOWS: DURING THE FALL AND SPRING SESSIONS, STUDENTS AGES 8 TO 18 CAN AUDITION FOR A BROADWAY-STYLE FULLY-STAGED PRODUCTION. THOSE CHOOSING NOT TO AUDITION OR IF NOT CAST, ARE ENCOURAGED TO TAKE PART IN THE PRODUCTION BY WAY OF USHERING, WORKING BACKSTAGE, ASSISTING WITH PROPS, OR HELPING IN THE HAIR, MAKEUP, AND/OR TECHNICAL AREAS. PARENT VOLUNTEERS ARE A CRITICAL PART IN OFFERING HIGH-QUALITY PRODUCTIONS THAT HAVE BECOME THE HALLMARK OF THE ORGANIZATION. NEAR THE END OF THE SESSION, FOUR SHOW PRODUCTIONS ARE PERFORMED FOR THE PUBLIC. FOR THE 2023 SEASON, 100 CAST MEMBERS PARTICIPATED IN TWO SHOWS: IN THE SPRING, THE MUSIC MAN AND INTHE FALL, FINDING NEMO JR.THE CAST REHEARSED FOR A 10 TO 12 WEEK PERIOD WHICH CONCLUDED WITH FOUR PERFORMANCES FOR THE MUSIC MAN, AND TWO PERFORMANCES FOR FINDING NEMO JR. WITH APPROXIMATELY 2800 PATRONS ATTENDING. FORM 990, PAGE 6, PART VI, LINE 11B COPIES OF THE 990 ARE PROVIDED TO EACH OF THE BOARD OF DIRECTORS FOR REVIEW. WHEN ALL DIRECTORS HAVE REVIEWED THE 990, THE BOARD TREASURER SIGNS THE 990. FORM 990, PAGE 6, PART VI, LINE 12C IF A DIRECTOR BELIEVES THAT HE OR SHE MAY HAVE A CONFLICT OF INTEREST WITH RESPECT TO ANY PARTICULAR TRANSACTION, HE OR SHE SHALL PROMPTLY AND FULLY DISCLOSE THE POTENTIAL CONFLICT TO THE PRESIDENT. IF THE PRESIDENT DETERMINES THAT THERE IS NO CONFLICT OF INTEREST WITH RESPECT TO A PARTICULAR TRANSACTION INVOLVING A DIRECTOR, THE PRESIDENT NEED NOT NOTIFY THE BOARD OF DIRECTORS, BUT THE PRESIDENT SHALL KEEP A RECORD OF THE DECISION WHICH SHALL BE AVAILABLE TO BOARD MEMBERS UPON REQUEST. IF THE PRESIDENT DETERMINES THAT THERE IS A POTENTIAL CONFLICT WITH RESPECT TO A DIRECTOR, THE CONFLICT SHALL BE REPORTED TO THE FULL BOARD, AND THE AFFECTED DIRECTOR SHALL ANSWER ANY QUESTIONS ABOUT THE MATTER THAT OTHER BOARD MEMBERS MAY HAVE. IF THE PARTICULAR TRANSACTION REQUIRES A VOTE OF THE BOARD, OR OF ONE OF ITS COMMITTEES, THE AFFECTED DIRECTOR SHALL BE COUNTED FOR PURPOSES OF A QUORUM, BUT HE OR SHE SHALL NOT VOTE ON THE MATTER, AND SHALL NOT BE PRESENT FOR THE DISCUSSION OR VOTE ON THE MATTER. THE MINUTES SHALL REFLECT THE FACT THAT THE DIRECTOR DID NOT VOTE ON THE MATTER AND WAS NOT PRESENT FOR THE DISCUSSION OR VOTE ON THE MATTER. IN ANY CASE IN WHICH THE POTENTIAL CONFLICT WITH RESPECT TO A PARTICULAR TRANSACTION INVOLVES THE PRESIDENT, THE PRESIDENT SHALL NOTIFY ONE OF THE OTHER CORPORATE OFFICERS, THE CONFLICT SHALL THEN BE REPORTED TO THE FULL BOARD, AND THE PRESIDENT SHALL ANSWER ANY QUESTIONS ABOUT THE MATTER THAT OTHER BOARD MEMBERS MAY HAVE. IF THE PARTICULAR TRANSACTION REQUIRES A VOTE OF THE BOARD, OR ONE OF ITS COMMITTEES, THE PRESIDENT SHALL BE COUNTED FOR PURPOSES OF A QUORUM, BUT HE OR SHE SHALL NOT VOTE ON THE MATTER AND SHALL NOT BE PRESENT FOR THE DISCUSSION OR VOTE ON THE MATTER. THE MINUTES SHALL REFLECT THE FACT THAT THE PRESIDENT DID NOT VOTE ON THE MATTER AND WAS NOT PRESENT FOR THE DISCUSSION OR VOTE ON THE MATTER. BOARD MEMBERS ARE REQUIRED TO DISCLOSE CONFLICTS ANNUALLY. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G CONTRACT LABOR 5,600 0 0 CONTRACT LABOR 11,679 0 0 CONTRACT LABOR 12,476 0 0 CONTRACT LABOR 0 1,194 0 TOTAL 29,755 1,194 0