2025-10-07T17:40:05-04:00 2024-12-31 934720968 JOHNSON BOOG LLC 2109 US HWY 8 SUITE 8 SAINT CROIX FALLS WI 54024 990 2024-01-01 811157243 THE ZEPHYR THEATRE % NICOLE BARTELT ZEPH 6513004942 PO BOX 820 STILLWATER MN 55082 NICOLE BARTELT BOARD CHAIR 6513004942 2025-10-07 true true KEVIN G JOHNSON CPA P00857271 7156462166 2025-10-07 2024 2025-03-06 01:10:19Z NICOLE BARTELT PO BOX 820 STILLWATER MN 55082 357265 false X WWW.STILLWATERZEPHYRTHEATRE.COM X 2016 MN TO FURTHER THE ARTS AND PROVIDE ARTS EDUCATION 9 9 15 100 0 0 124124 102904 113903 194915 239508 21 240107 59425 717642 357265 0 0 132683 113307 0 19198 196498 219503 329181 332810 388461 24455 62115 24078 306232 243740 -244117 -219662 TO FURTHER THE ARTS AND PROVIDE ARTS EDUCATION false false 140120 90500 PROVIDING BOTH IN SCHOOL AND COMMUNITY EDUCATION BASED PROGRAMMING THAT INCLUDES ART, MUSIC, AND THEATRE CLASSES. 106025 104415 CONCERT AND ARTS PERFORMANCES AND PROGRAMMING. 246145 true true 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 false false false false false false false false false false false false false false true 14 0 true 15 true false false false false false false false false false false false false X 9 9 false false false false false false false true true false false true true false false true true true true false MN X JIM WECKWERTH 6513004942 PO BOX 820 STILLWATER MN 55082 JIM WECKWERTH INTERIM EXECUTIVE DIRECTOR 30.00 0.00 X 48000 0 0 NICOLE BARTELT BOARD CHAIR 8.00 0.00 X X 0 0 0 BLAISE JUNKER BOARD OF TRUSTEES 1.00 0.00 X 0 0 0 ALEXANDER EDER VICE CHAIR 2.00 0.00 X X 0 0 0 LARA OTSUKA BOARD OF TRUSTEES 1.00 0.00 X 0 0 0 ANISSA RALEIGH BOARD OF TRUSTEES 1.00 0.00 X 0 0 0 ERIC JACKSON BOARD OF TRUSTEES 1.00 0.00 X 0 0 0 ERIC DAVIS SECRETARY 2.00 0.00 X X 0 0 0 SAM MAHN TREASURER 2.00 0.00 X X 0 0 0 JEFF YATES BOARD OF TRUSTEES 1.00 0.00 X 0 0 0 48000 0 0 0 false false false 102904 102904 TICKET SALES 711110 104415 104415 STUDIO CLASS FEES 711110 90500 90500 194915 21 21 0 DEBT SETTLEMENT 711110 59355 59355 MISCELLANEOUS 711110 70 70 59425 357265 254361 0 0 X 102707 96338 6369 10600 9964 636 48000 19200 24000 4800 2500 2500 19215 19215 34135 33535 600 20883 3603 3129 14151 1564 938 379 247 6476 6476 10879 8159 2720 PRODUCTION EXPENSES 46780 46780 EDUCATION EXPENSES 18478 18478 STORAGE 9000 9000 MISCELLANEOUS 1593 150 1443 332810 246145 67467 19198 54850 18979 4168 2085 757 2454 2340 560 62115 24078 126786 6998 12521 179446 224221 306232 243740 X -244117 -219662 -244117 -219662 62115 24078 24455 0 X true X false true false X 299681 515429 216917 124124 102904 1259055 299681 515429 216917 124124 102904 1259055 25515 1233540 -146 4 21 -121 240107 59425 299532 1558466 0.79150 0.85350 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2340 2340 23244 20904 2340 23244 23244 3390 20000 -146 23244 22248 103 22145 false false Form 990 governing body review Part VI line 11 FORM 990 IS PROVIDED TO THE BOARD FOR REVIEW PRIOR TO FILING. CEO executive director top management comp Part VI line 15a COMPENSATION FOR THE EXECUTIVE DIRECTOR IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. Other officer or key employee compensation Part VI line 15b COMPENSATION FOR OTHER EMPLOYEES IS RECOMMENDED BY THE EXECUTIVE DIRECTOR AND PRESENTED TO THE BOARD OF DIRECTORS FOR APPROVAL. Governing documents etc available to public Part VI line 19 DOCUMENTS ARE AVAILABLE FOR REVIEW TO THE PUBLIC AT THE ORGANIZATIONS OFFICE. List of other fees for services expenses Part IX line 11g EDUCATION CONTRACTORS: $1,500 PRODUCTION CONSULTING FEES: $16,485 PRODUCTION LABOR: $350 THEATRICAL PRODUCTION CONTRACTORS: $12,800 EVENT PERFORMERS: $1,500 CONSULTANTS: $1,500