2025-06-19T07:48:54-07:00 2024-08-31 WINTHER STAVE & CO LLP 1316 W 18TH ST PO BOX 175 SPENCER IA 51301 990 2023-09-01 421083384 SPENCER COMMUNITY THEATRE INC SPEN 7122627336 518 1ST AVE EAST PO BOX 1225 SPENCER IA 51301 STEVE DEUTSCH President 2025-06-19 true true DAVID A SCHMIDT P01283143 7122623117 2023 2025-03-06 01:10:19Z 518 1ST AVE EAST PO BOX 1225 SPENCER IA 513011225 213037 false X WWW.SCTPLAYHOUSE.ORG X 1977 IA PROVIDE PLAYS AND DRAMA WORKSHOPS FOR THE COMMUNITY AND RENT COSTUMES TO COMMUNITY THEATRES AND HIGH SCHOOLS THROUGHOUT THE NATION. 12 12 11 200 0 66345 68631 98603 131156 12305 10371 5337 2879 182590 213037 0 0 149882 5131 0 864 184782 164950 334664 170081 -152074 42956 1535789 1599042 110823 74792 1424966 1524250 TO SERVE AS AN INSTRUMENT FOR COMMUNITY ENRICHMENT AND EDUCATION BY OFFERING THE PUBLIC THE MOST FULFILLING LIVE THEATRE EXPERIENCE POSSIBLE. false false 35919 78369 PROVIDE COMMUNITY PLAYS AND DRAMA WORKSHOPS FOR THE COMMUNITY 577 31254 PROVIDE AND RENT COSTUMES TO SURROUNDING COMMUNITY THEATRES AND HIGH SCHOOLS FOR PLAYS AND CONTESTS. 36496 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 4 0 true 11 true false false false false false false false 0 false false false false false false false X 12 12 false false false false false false false false false false false true true true true true true false false false X CONNIE GOEKEN 7122627336 518 1ST AVE E SPENCER IA 51301 X JACQUILINE JOHNSON Director 0.00 0.00 X 0 0 0 SAM HARPER Director 0.00 0.00 X 0 0 0 LARRY UNTIET Director 0.00 0.00 X 0 0 0 JOSH MUNTER Director 0.00 0.00 X 0 0 0 BRITTANY MERRY Director 0.00 0.00 X 0 0 0 STEVE DEUTSCH President 0.00 0.00 X 0 0 0 LYNN MORRIS-MCEWAN Director 0.00 0.00 X 0 0 0 JENNIFER HANSEL Director 0.00 0.00 X 0 0 0 TYLER LOWE Director 0.00 0.00 X 0 0 0 SHANA VANDER TUIG Treasurer 0.00 0.00 X 0 0 0 DANA LOWDER Secretary 0.00 0.00 X 0 0 0 PAUL BECKER Director 0.00 0.00 X 0 0 0 0 false false false NONE 0 2242 66389 68631 COSTUME REVENUES 448000 31254 31254 FEES AND MISC. 445200 9339 9339 FUNDRAISERS 711110 11744 11744 PLAY ADVERTISING REVENUE 711110 450 450 SHOW REVENUES 711110 78369 78369 131156 10371 10371 0 0 0 0 0 0 0 Room Rental 900002 2879 2879 2879 213037 144406 X 0 0 0 0 0 0 4167 4167 0 640 640 324 324 0 0 5125 5125 0 0 2518 2518 0 4568 3653 915 1128 1128 0 0 0 0 0 0 1786 1786 0 51715 51715 13695 13695 UTILITIES 22440 22440 REPAIRS & MAINTENANCE 14868 14868 ROYALTIES/MUSIC FEES 14645 14645 PROPS/COSUTME/SET BUILD 5633 5633 26829 12565 13400 864 170081 36496 132721 864 14474 91057 0 0 2100 3044 0 0 0 0 1075 6774 2250667 1087120 1208601 1163547 309539 334620 0 0 0 0 1535789 1599042 50364 3530 10000 15921 50459 55341 110823 74792 X 1424966 1524250 1424966 1524250 1535789 1599042 X 42956 73874 -17546 X false false false X 62316 160212 49635 66345 68358 406866 82978 93196 125363 88777 134187 524501 0 0 0 145294 253408 174998 155122 202545 931367 0 0 931367 20846 1 14029 12305 10492 57673 0 20846 1 14029 12305 10492 57673 0 2712 1036 1320 950 6018 168852 254445 190347 168377 213037 995058 0.93600 0.91470 0.05800 0.06780 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 89096 89096 1906103 846469 1059634 255468 240651 14817 1163547 Credit Card Payable 5341 Operating Note 50000 55341 Form 990, Part VI, Section B, Line 11b FORM 990 WAS PRESENTED TO THE BOARD OF DIRECTORS AND WAS REVIEWED AND APPROVED BY THE BOARD. Form 990, Part VI, Section B, Line 12c THE EMPLOYEES, THE BOARD OF DIRECTORS AND VOLUNTEERS ARE WELL KNOWN BY THE BOARD OF DIRECTORS AND ANY SITUATION WHERE A CONFLICT MAY EXIST IS CLOSELY MONITERED OR NOT PERMITTED. NO CONFLICTS ARE KNOWN. Form 990, Part VI, Section C, Line 19 THIS INFORMATION CAN BE VIEWED UPON REQUEST. Form 990, Part IX, Line 24e BANK & CREDIT CARD FEES: Column (A) - Total = $3169; Column (B) - Program Services = $0; Column (C) - Management & General = $3169; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e CONCESSIONS: Column (A) - Total = $2614; Column (B) - Program Services = $2614; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e DUES & SUBSCRIPTIONS: Column (A) - Total = $2474; Column (B) - Program Services = $0; Column (C) - Management & General = $2474; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e FUNDRAISING EXPENSES: Column (A) - Total = $864; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $864 Form 990, Part IX, Line 24e INTERN-GEN EXP: Column (A) - Total = $709; Column (B) - Program Services = $709; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e MUSIC, SOUND & PERFORMERS: Column (A) - Total = $1490; Column (B) - Program Services = $1490; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e OPENING NIGHT/CAST/VOL PARTIES: Column (A) - Total = $1243; Column (B) - Program Services = $1122; Column (C) - Management & General = $121; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e OTHER (MISC): Column (A) - Total = $906; Column (B) - Program Services = $351; Column (C) - Management & General = $555; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e PERUSALS-PLAY SELECTIONS: Column (A) - Total = $43; Column (B) - Program Services = $43; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e POSTAGE / SHIPPING: Column (A) - Total = $1610; Column (B) - Program Services = $109; Column (C) - Management & General = $1501; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e PRINTING: Column (A) - Total = $4821; Column (B) - Program Services = $0; Column (C) - Management & General = $4821; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e SOUVENIR EXP: Column (A) - Total = $4374; Column (B) - Program Services = $4374; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e SUPPLIES: Column (A) - Total = $83; Column (B) - Program Services = $83; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e TECH: Column (A) - Total = $2429; Column (B) - Program Services = $1670; Column (C) - Management & General = $759; Column (D) - Fundraising = $0 Form 990, Part XI, Line 9 UNREALIZED GAINS/LOSSES ON INVESTMENTS-PRIOR YEAR = -$17546