2026-02-03T13:26:10-05:00 2025-06-30 043587095 ESTEP BURKEY SIMMONS LLC PO BOX 42 MUNCIE IN 473080042 990 2024-07-01 356027421 MUNCIE CIVIC THEATRE MUNC 7652887529 216 EAST MAIN STREET MUNCIE IN 47305 KORY WOOD TREASURER 7652887529 2026-02-03 true false THOMAS A ROBERTS P00997867 7652847554 2026-02-03 2024 2025-03-06 01:10:19Z MAURA HOFF 216 EAST MAIN STREET MUNCIE IN 47305 1249631 false X WWW.MUNCIECIVIC.ORG X 1936 IN THE PROMOTION OF THE APPRECIATION OF THE THEATRE ARTS THROUGH THE ANNUAL PRODUCTION OF STAGE PLAYS, MUSICALS, AND ACTOR WORKSHOPS USING LOCAL VOLUNTEERS. 19 19 48 20 0 856448 549856 653535 638190 276 457 54986 61128 1565245 1249631 0 0 366935 430971 0 129040 752016 688271 1118951 1119242 446294 130389 6115384 7240615 311795 1305622 5803589 5934993 THE PROMOTION OF THE APPRECIATION OF THE THEATRE ARTS THROUGH THE ANNUAL PRODUCTION OF STAGE PLAYS, MUSICALS, AND ACTOR WORKSHOPS USING LOCAL VOLUNTEERS. false false 776683 598306 PRODUCTION OF STAGE PLAYS, MUSICALS, AND ACTOR WORKSHOPS. 776683 true true false false false false false false false true 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 60 0 48 true false false false false false false false false X 19 19 false false false false false false false true true false false true false false false true false false IN X X THE ORGANIZATION 7652887529 216 EAST MAIN ST MUNCIE IN 47305 MAURA HOFF PRESIDENT 1.00 X X 0 0 0 ERIC JONES VICE PRESIDE 1.00 X X 0 0 0 JIM TRULOCK 2ND VICE PRE 1.00 X X 0 0 0 LISA WADE-CONLEY SECRETARY 1.00 X X 0 0 0 KORY WOOD TREASURER 1.00 X X 0 0 0 JENNIFER CRAIG DIRECTOR 1.00 X 0 0 0 DR JOHN LEE DIRECTOR 1.00 X 0 0 0 JEREMY MARTIN DIRECTOR 1.00 X 0 0 0 DEVON MITCHELL DIRECTOR 1.00 X 0 0 0 JAY MOORMAN DIRECTOR 1.00 X 0 0 0 JESSICA PIPER DIRECTOR 1.00 X 0 0 0 TONI PRICE DIRECTOR 1.00 X 0 0 0 SCOTT RATLIFF DIRECTOR 1.00 X 0 0 0 EVAN GRINER DIRECTOR 1.00 X 0 0 0 M KAY STICKLE DIRECTOR 1.00 X 0 0 0 BIANCA SULANKE DIRECTOR 1.00 X 0 0 0 KELSEY TIMMERMAN DIRECTOR 1.00 X 0 0 0 COREY REASON DIRECTOR 1.00 X 0 0 0 BEN MAGGA DIRECTOR 1.00 X 0 0 0 HEATHER BOFF DIRECTOR 1.00 X 0 0 0 LAURA WILLIAMSON EXECUTIVE DI 40.00 X 41116 0 0 41116 false false false 19834 530022 549856 TICKET INCOME 448937 448937 TUITION INCOME 87559 87559 CONCESSION INCOME 67744 67744 UNDERWRITING 33950 33950 638190 421 421 36 36 36 36 RENTAL INCOME 56781 56781 OTHER INCOME 2189 2189 MERCHANDISE 2158 2158 61128 1249631 699354 421 X 41116 19666 15332 6118 360227 172296 134329 53602 29628 14171 11045 4412 3148 3148 177 177 26823 16362 6706 3755 44900 35662 4619 4619 24754 15099 6189 3466 14060 14060 25195 15369 6299 3527 PROGRAMMING EXPENSES 147575 147575 ROYALTIES AND SCRIPT 70519 70519 UTILITIES 54999 54999 FUNDRAISING EXPENSES 43339 43339 232782 214965 11615 6202 1119242 776683 213519 129040 375709 1399118 5724557 5724557 5724557 15118 116940 6115384 7240615 304554 270730 1000000 7241 34892 311795 1305622 X 5803589 5934993 5803589 5934993 6115384 7240615 130389 1015 X false false false X 453139 642990 1136762 856448 549856 3639195 453139 642990 1136762 856448 549856 3639195 1001850 2637345 3 160 421 584 3639779 3170252 0.72460 0.70820 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 15118 637 15755 15911 -793 15118 14828 1083 15911 16065 -1237 14828 13153 2912 16065 1.00000 false false 3988976 3988976 3988976 CREDIT CARD PAYABLE 34765 INDIANA REV SERVICE PAYABLE 127 34892 SCHEDULE D, PAGE 2, PART V, LINE 4 ENDOWMENT FUNDS ARE USED TO SUPPORT THE OPERATIONS OF MUNCIE CIVIC THEATRE. FORM 990, PAGE 6, PART VI, LINE 11B A COPY OF THE FORM 990 WAS PROVIDED TO THE BOARD MEMBERS FOR THEIR REVIEW AND APPROVAL PRIOR TO FILING WITH THE IRS. FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION FOR THE EXECUTIVE DIRECTOR IS REVIEWED AND APPROVED ANNUALLY BY THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 19 THE GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 24E COST OF TICKET SALES 41,836 0 0 PROJECT 38,923 0 0 REPAIRS AND MAINTENANCE 21,097 8,647 4,842 TECHNICAL SUP. AND ASSETS 30,627 0 0 SECURITY 27,933 0 0 SPECIAL EVENT 13,686 0 0 COSTUME SUPPLIES 7,861 0 0 DUES AND SUBSCRIPTIONS 4,760 1,951 1,093 SHIRTS AND MERCHANDISE 5,603 0 0 CONCESSION SUPPLIES 5,115 0 0 VOLUNTEER EXPENSES 5,068 0 0 MISCELLANEOUS 4,894 0 0 RENTAL EXPENSES 4,090 0 0 BAR OPERATIONS 2,363 0 0 STAFF DEVELOPMENT 1,087 446 250 TAXES 0 554 0 BANK FEES 22 17 17 TOTAL 214,965 11,615 6,202