2026-02-27T18:27:32-05:00 2025-08-31 480969601 SSC ADVISORS INC 5825 SW 29TH ST STE 101 TOPEKA KS 666142478 990 2024-09-01 480672877 SALINA COMMUNITY THEATRE ASSOCIATION SALI 7858276126 PO BOX 2305 SALINA KS 674022305 AMY SCHREINER TREASURER 7858276126 2026-02-25 true true REID HASH CPA P01276911 7852724484 2026-02-25 2024 2025-03-06 01:10:19Z THEATRE SALINA ALEX ENGELLAND PO BOX 2305 SALINA KS 674022305 2112066 false X SALINATHEATRE.COM X 1960 KS 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. 14 14 9 580 0 889456 1571685 440097 459936 -1906 23443 30284 23382 1357931 2078446 0 0 482401 521874 0 35520 689449 785234 1171850 1307108 186081 771338 4946952 5755201 215204 252115 4731748 5503086 X 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. false false 1138640 459936 THEATRICAL PRODUCTIONS INCLUDING 7 MAIN STAGE MAJOR THEATRE PRODUCTIONS PLUS WORKSHOPS, CHILDREN'S CLASSES, AND OTHER PRODUCTIONS. 1138640 true true false false false false false false false true true false false false true true true false false false false false false false true false false false false false false false false false false false true false true false false false false false false false false true 41 0 true 9 false false false false false false false false false X 14 14 false false false false false false false true false false false false true true true true true true false false MICHAEL SPICER 7858276126 303 E IRON AVE SALINA KS 67401 MICHAEL SPICER EXECUTIVE DI 40.00 X 120011 0 1200 GILDA ALVAREZ DIRECTOR 1.00 X 0 0 0 ASHLEY BOWER DIRECTOR 1.00 X 0 0 0 KELLY BROWN SECRETARY 2.00 X X 0 0 0 WILLIAM BROWN DIRECTOR 1.00 X 0 0 0 SHAWNA CARTER DIRECTOR 1.00 X 0 0 0 RALITA CHEEKS DIRECTOR 1.00 X 0 0 0 JEFF EBEL DIRECTOR 1.00 X 0 0 0 ALEX ENGELLAND PRESIDENT 2.00 X X 0 0 0 PATRICK HOFFMAN VICE PRESIDE 2.00 X X 0 0 0 SUE HOLMES DIRECTOR 1.00 X 0 0 0 BOB JONES DIRECTOR 1.00 X 0 0 0 MATT PERRY DIRECTOR 1.00 X 0 0 0 AMY SCHREINER TREASURER 2.00 X X 0 0 0 MARC SHEFORGEN DIRECTOR 1.00 X 0 0 0 120011 1200 1 false false false 120843 35745 1415097 93063 1571685 BOX OFFICE 259605 259605 CLASS FEES 113951 113951 OTHER PROGRAMS 52577 52577 CONCESSIONS 33803 33803 459936 23443 23443 33620 35745 33620 CHANGE IN BENEFICIAL INTEREST 20165 20165 OTHER REVENUE 3217 3217 23382 2078446 483318 23443 120011 96008 18002 6001 351885 281509 52782 17594 13696 10957 2054 685 36282 29026 5442 1814 12899 12899 79308 79308 84636 84636 44554 35381 9173 159826 159826 188518 150814 28278 9426 ROYALTIES 71993 71993 PRODUCTION SUPPLIES 60477 60477 SUPPLIES 41732 41732 MEMBERSHIP EXPENSE 23016 23016 18275 13957 4318 1307108 1138640 132948 35520 355119 303288 307466 976165 180149 473188 6027 5946 77921 94405 6881908 3163987 3846624 3717921 173646 184288 4946952 5755201 47632 65618 160102 174162 7470 12335 215204 252115 X 4372681 4231380 359067 1271706 4731748 5503086 4946952 5755201 X 771338 X false false X 794107 557378 585555 889456 1571685 4398181 274390 397163 416714 440097 516938 2045302 39321 -22665 14636 30284 61576 1107818 931876 1016905 1359837 2088623 6505059 6505059 183 504 1271 1155 23443 26556 183 504 1271 1155 23443 26556 1108001 932380 1018176 1360992 2112066 6531615 0.99590 0.99900 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 173646 20165 9523 184288 183852 29794 40000 173646 178177 13101 7426 183852 213689 302 -27013 8801 178177 184715 38821 9847 213689 1.00000 true false 5291255 2034142 3257113 1590653 1129845 460808 3717921 BOOSTER CLUB 12335 12335 X 2112066 33620 33620 2078446 2078446 1340728 33620 33620 1307108 1307108 SCHEDULE D, PAGE 2, PART V, LINE 4 TO ESTABLISH AN ENDOWMENT FOR ITS BENEFIT. SCHEDULE D, PAGE 3, PART X THE THEATRE IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AS PROVIDED BY A DETERMINATION LETTER RECEIVED FROM THE INTERNAL REVENUE SERVICE. THE THEATRE HAS ADOPTED THE PROVISIONS OF FASB ASC 740-10, ACCOUNTING FOR INCOME TAXES. THIS STANDARD CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ORGANIZATIONS FINANCIAL STATEMENTS. THE STANDARD PRESCRIBES RECOGNITION AND MEASUREMENT OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN THAT ARE NOT CERTAIN TO BE REALIZED. THE THEATRE HAS NOT IDENTIFIED ANY UNCERTAIN TAX POSITIONS. THE THEATRES INCOME TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL, STATE, AND LOCAL AUTHORITIES. THE ORGANIZATION IS NOT AWARE OF ANY ACTIVITIES THAT ARE SUBJECT TO TAX ON UNRELATED BUSINESS INCOME OR EXCISE OR OTHER TAXES. SCHEDULE D, PAGE 4, PART XI, LINE 2D FUNDRAISING EXPENSES 33,620 SCHEDULE D, PAGE 4, PART XII, LINE 2D FUNDRAISING EXPENSES 33,620 AUCTION AND OTH 69365 35745 33620 33620 69365 35745 33620 33620 33620 VICKEE SPICER WIFE OF ED 12122 CONTRACT DANCE INSTR false X CUSTODIAL/MAINT 1 45098 X UTILITIES 1 47965 false false false FORM 990 - ORGANIZATION'S 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. FORM 990, PAGE 6, PART VI, LINE 8B THE COMMITTEES OF THE ORGANIZATION ARE ADVISORY IN NATURE AND DO NOT HAVE THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BOARD. FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 IS MADE AVAILABLE TO ALL BOARD MEMBERS PRIOR TO FILING FORM 990, PAGE 6, PART VI, LINE 12C DISCUSSED REGULARLY AT MONTHLY BOARD MEETINGS FORM 990, PAGE 6, PART VI, LINE 15A EXECUTIVE DIRECTOR IS REVIEWED ANNUALLY BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS. COMPENSATION COMPARISIONS ARE MADE WITH PEER GROUPS AND THE AMERICAN ASSOCIATION OF COMMUNITY THEATRES. EMPLOYEES ARE REVIEWED ANNUALLY BY THE EXECUTIVE DIRECTOR WHO THEN REPORTS TO THE EXECUTIVE COMMITTEE. FORM 990, PAGE 6, PART VI, LINE 19 ALL DOCUMENTS ARE MADE AVAILABLE AT THE THEATRE BUSINESS OFFICE DURING NORMAL BUSINESS HOURS. FORM 990, PART XI, LINE 9 FUNDRAISING EXPENSES 33,620 FUNDRAISING EXPENSES -33,620