Spencer Community Theatre Inc

Spencer, IA
Tax-exempt since Dec. 1977
EIN: 42-1083384

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Type of Nonprofit

Designated as a 501(c)(3) Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Arts, Culture and Humanities / Theater (NTEE)

Donations to this organization are tax deductible.

Revenue

$183k (2023)

Expenses

$335k (2023)

Total Assets

$1.54M (2023)

Total Liabilities

$111k (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Aug.
2023

Revenue

$182,590

Expenses

$334,664

Net Income

-$152,074

Net Assets

$1,424,966

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$66,345	36.3%
Program Services	$98,603	54.0%
Investment Income	$12,305	6.7%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$5,337	2.9%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$139,230	41.6%

Assets/Debt
Total Assets	$1,535,789
Total Liabilities	$110,823
Net Assets	$1,424,966

Compensation

Key Employees and Officers	Compensation	Related	Other
Jacquiline Johnson (Director)	$0	$0	$0
Sam Harper (Director)	$0	$0	$0
William Mcalpine (Director)	$0	$0	$0
Josh Munter (Director)	$0	$0	$0
Jay Norton (Treasurer)	$0	$0	$0
Steve Deutsch (President)	$0	$0	$0
Lynn Morris Mcewan (Director)	$0	$0	$0
Jay Oldenkamp (Vice President)	$0	$0	$0
Paul Becker (Director)	$0	$0	$0
Shana Vander Tuig (Director)	$0	$0	$0
Dana Lowder (Director)	$0	$0	$0
Scott Nolte (Director)	$0	$0	$0

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990

Filed on Jan. 24, 2024

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Fiscal Year Ending Aug.
2022

Revenue

$203,921

Expenses

$268,556

Net Income

-$64,635

Net Assets

$1,568,249

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$49,635	24.3%
Program Services	$125,363	61.5%
Investment Income	$14,028	6.9%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$9,279	4.6%
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$5,616	2.8%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$64,232	23.9%

Assets/Debt
Total Assets	$1,623,715
Total Liabilities	$55,466
Net Assets	$1,568,249

Compensation

Key Employees and Officers	Compensation	Related	Other
Jacquiline Johnson (Director)	$0	$0	$0
Heather Howell (Director)	$0	$0	$0
Mary Narsi (President)	$0	$0	$0
Jacob Meyers (Secretary)	$0	$0	$0
Jay Norton (Treasurer)	$0	$0	$0
Jay Oldenkamp (Vice President)	$0	$0	$0

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990

Filed on Feb. 22, 2023

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Fiscal Year Ending Aug.
2021

Revenue

$284,132

Expenses

$319,510

Net Income

-$35,378

Net Assets

$1,673,975

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$160,212	56.4%
Program Services	$92,696	32.6%
Investment Income	$12,568	4.4%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$9,921	3.5%
Sales of Assets	$500	0.2%
Net Inventory Sales	$0
Other Revenue	$8,235	2.9%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$118,442	37.1%

Assets/Debt
Total Assets	$1,767,982
Total Liabilities	$94,007
Net Assets	$1,673,975

Compensation

Key Employees and Officers	Compensation	Related	Other
Scott Ten Kley (Director)	$0	$0	$0
Kristi Busse (President)	$0	$0	$0
Mary Narsi (Director)	$0	$0	$0
Jacob Meyers (Director)	$0	$0	$0
Jay Norton (Treasurer)	$0	$0	$0
Jay Oldenkamp (Vice President)	$0	$0	$0

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990

Filed on April 27, 2022

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Fiscal Year Ending Aug.
2020

Revenue

$168,852

Expenses

$251,327

Net Income

-$82,475

Net Assets

$1,659,487

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$62,316	36.9%
Program Services	$72,151	42.7%
Investment Income	$20,846	12.3%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$10,827	6.4%
Net Inventory Sales	$0
Other Revenue	$2,712	1.6%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$93,587	37.2%

Assets/Debt
Total Assets	$1,759,756
Total Liabilities	$100,269
Net Assets	$1,659,487

Compensation

Key Employees and Officers	Compensation	Related	Other
Scott Ten Kley (Director)	$0	$0	$0
Kristi Busse (President)	$0	$0	$0
Mary Narsi (Director)	$0	$0	$0
Merlyn Winther (Trustee & Treas)	$0	$0	$0
Jay Norton (Director)	$0	$0	$0
Candace Daniels (Director)	$0	$0	$0
Jay Oldenkamp (Director)	$0	$0	$0

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990

Filed on Jan. 7, 2021

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Fiscal Year Ending Aug.
2019

Revenue

$242,689

Expenses

$344,055

Net Income

-$101,366

Net Assets

$1,741,962

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$42,973	17.7%
Program Services	$146,682	60.4%
Investment Income	$22,262	9.2%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$22,482	9.3%
Net Inventory Sales	$0
Other Revenue	$8,290	3.4%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$120,057	34.9%

Assets/Debt
Total Assets	$1,858,254
Total Liabilities	$116,292
Net Assets	$1,741,962

Compensation

Key Employees and Officers	Compensation	Related	Other
Clark Cunningham (Director)	$0	$0	$0
Kristi Busse (Director)	$0	$0	$0
Jane Jans (Director)	$0	$0	$0
Merlyn Winther (Trustee & Treas)	$0	$0	$0
Tessa Hemann (Director)	$0	$0	$0
Steve Deutsch (President)	$0	$0	$0
Candace Daniels (Director)	$0	$0	$0
Jay Oldenkamp (Director)	$0	$0	$0

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990

Filed on Jan. 13, 2020

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Fiscal Year Ending Aug.
2018

Revenue

$242,249

Expenses

$322,470

Net Income

-$80,221

Net Assets

$1,843,328

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$49,073	20.3%
Program Services	$153,450	63.3%
Investment Income	$27,779	11.5%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$7,287	3.0%
Net Inventory Sales	$0
Other Revenue	$4,660	1.9%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$115,536	35.8%

Assets/Debt
Total Assets	$1,929,270
Total Liabilities	$85,942
Net Assets	$1,843,328

Compensation

Key Employees and Officers	Compensation	Related	Other
Clark Cunningham (Director)	$0	$0	$0
Kristi Busse (Director)	$0	$0	$0
Jane Jans (Director)	$0	$0	$0
Merlyn Winther (Trustee & Treas)	$0	$0	$0
Tessa Hemann (Director)	$0	$0	$0
Steve Deutsch (President)	$0	$0	$0
Marc Benedict (Director)	$0	$0	$0
Candace Daniels (Director)	$0	$0	$0
Laurie Taylor (Director)	$0	$0	$0
Elizabeth Mc Nea (Director)	$0	$0	$0

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990

Filed on Feb. 13, 2019

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Fiscal Year Ending Aug.
2017

Revenue

$261,587

Expenses

$310,794

Net Income

-$49,207

Net Assets

$1,923,549

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$49,781	19.0%
Program Services	$160,055	61.2%
Investment Income	$35,463	13.6%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$10,710	4.1%
Net Inventory Sales	$0
Other Revenue	$5,578	2.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$116,868	37.6%

Assets/Debt
Total Assets	$2,001,373
Total Liabilities	$77,824
Net Assets	$1,923,549

Compensation

Key Employees and Officers	Compensation	Related	Other
Clark Cunningham (Director)	$0	$0	$0
Kristi Kuester (Director)	$0	$0	$0
Jane Jans (Director)	$0	$0	$0
Merlyn Winther (Trustee & Treas)	$0	$0	$0
Suzi Fagen (President & Ceo)	$0	$0	$0
Iesha Toft (Director)	$0	$0	$0
Steve Deutsch (Director)	$0	$0	$0
Joe Skow (Director)	$0	$0	$0
Marc Benedict (Director)	$0	$0	$0
Candace Daniels (Director)	$0	$0	$0
Laurie Taylor (Director)	$0	$0	$0
Elizabeth Mc Nea (Director)	$0	$0	$0

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990

Filed on Jan. 5, 2018

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Fiscal Year Ending Aug.
2016

Revenue

$249,320

Expenses

$313,828

Net Income

-$64,508

Net Assets

$1,972,756

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$54,593	21.9%
Program Services	$151,635	60.8%
Investment Income	$30,487	12.2%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$6,350	2.5%
Net Inventory Sales	$0
Other Revenue	$6,255	2.5%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$121,019	38.6%

Assets/Debt
Total Assets	$2,053,576
Total Liabilities	$80,820
Net Assets	$1,972,756

Compensation

Key Employees and Officers	Compensation	Related	Other
Clark Cunningham (Director)	$0	$0	$0
Kristi Kuester (Director)	$0	$0	$0
Jane Jans (Director)	$0	$0	$0
Merlyn Winther (Trustee & Treas)	$0	$0	$0
Suzi Fagen (President & Ceo)	$0	$0	$0
Iesha Toft (Director)	$0	$0	$0
Steve Deutsch (Director)	$0	$0	$0
Joe Skow (Director)	$0	$0	$0
Marc Benedict (Director)	$0	$0	$0
Marybeth Qualtlebaum (Director)	$0	$0	$0
Janet Hoyt Boyens (Director)	$0	$0	$0
John Gross (Director)	$0	$0	$0
Amanda Green (Director)	$0	$0	$0

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990

Filed on April 12, 2017

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Fiscal Year Ending Aug.
2015

Revenue

$582,452

Expenses

$332,436

Net Income

$250,016

Net Assets

$2,037,264

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$413,036	70.9%
Program Services	$177,794	30.5%
Investment Income	-$15,043
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$3,505	0.6%
Net Inventory Sales	$0
Other Revenue	$3,160	0.5%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$131,209	39.5%

Assets/Debt
Total Assets	$2,090,016
Total Liabilities	$52,752
Net Assets	$2,037,264

Compensation

Key Employees and Officers	Compensation	Related	Other
Clark Cunningham (Director)	$0	$0	$0
Jared Gerlock (Director)	$0	$0	$0
Jane Jans (Director)	$0	$0	$0
Merlyn Winther (Trustee & Treas)	$0	$0	$0
Suzi Fagen (President & Ceo)	$0	$0	$0
Cheryl Ahern (Director)	$0	$0	$0
Cindy Kramer (Director)	$0	$0	$0
Joe Skow (Director)	$0	$0	$0
Marc Benedict (Director)	$0	$0	$0
Tessa Hemann (Director)	$0	$0	$0
Janet Hoyt Boyens (Director)	$0	$0	$0
John Gross (Director)	$0	$0	$0
Amanda Green (Director)	$0	$0	$0

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990

Filed on Jan. 25, 2016

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Fiscal Year Ending Aug.
2014

Revenue

$217,296

Expenses

$315,190

Net Income

-$97,894

Net Assets

$1,787,248

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$41,765	19.2%
Program Services	$164,197	75.6%
Investment Income	$274	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$2,387	1.1%
Net Fundraising	$8,673	4.0%
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$126,236	40.1%

Assets/Debt
Total Assets	$1,878,136
Total Liabilities	$90,888
Net Assets	$1,787,248

Compensation

Key Employees and Officers	Compensation	Related	Other
Clark Cunningham (Director)	$0	$0	$0
Jared Gerlock (Treasurer)	$0	$0	$0
Jane Jans (Director)	$0	$0	$0
Merlyn Winther (Trustee)	$0	$0	$0
Suzi Fagen (Director)	$0	$0	$0
Cheryl Ahern (Director)	$0	$0	$0
Cindy Kramer (Director)	$0	$0	$0
Joe Skow (Director)	$0	$0	$0
Marc Benedict (Director)	$0	$0	$0
Tessa Hemann (Director)	$0	$0	$0
Janet Hoyt Boyens (President & Ceo)	$0	$0	$0
Jennifer Hanzel (Director)	$0	$0	$0
Amanda Green (Director)	$0	$0	$0

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990

Filed on Feb. 4, 2015

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Fiscal Year Ending Aug.
2013

Revenue

$385,731

Expenses

$314,425

Net Income

$71,306

Net Assets

$1,885,142

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$184,030	47.7%
Program Services	$193,440	50.1%
Investment Income	$108	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$4,289	1.1%
Net Fundraising	$3,864	1.0%
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$132,375	42.1%

Assets/Debt
Total Assets	$1,940,814
Total Liabilities	$55,672
Net Assets	$1,885,142

990

Filed on Jan. 8, 2014

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Fiscal Year Ending Aug.
2012

Revenue

$269,662

Expenses

$323,197

Net Income

-$53,535

Net Assets

$1,813,836

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$51,892	19.2%
Program Services	$202,245	75.0%
Investment Income	$29	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$3,815	1.4%
Net Fundraising	$11,281	4.2%
Sales of Assets	$400	0.1%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$138,809	42.9%

Assets/Debt
Total Assets	$1,890,957
Total Liabilities	$77,121
Net Assets	$1,813,836

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Aug.
2011

Revenue

$429,866

Expenses

$394,380

Net Income

$35,486

Net Assets

$1,867,371

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$175,296	40.8%
Program Services	$227,976	53.0%
Investment Income	$564	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$1,005	0.2%
Net Fundraising	$4,767	1.1%
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$20,258	4.7%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$133,706	33.9%

Assets/Debt
Total Assets	$1,933,135
Total Liabilities	$65,764
Net Assets	$1,867,371

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Spencer Community Theatre Inc

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $183k (2023)

Expenses $335k (2023)

Total Assets $1.54M (2023)

Total Liabilities $111k (2023)

Tax Filings by Year

Fiscal Year Ending Aug. 2023

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Aug. 2022

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending Aug. 2021

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending Aug. 2020

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending Aug. 2019

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending Aug. 2018

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending Aug. 2017

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending Aug. 2016

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending Aug. 2015

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending Aug. 2014

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending Aug. 2013

Extracted Financial Data

Extracted Financial Data from Form 990

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990

Fiscal Year Ending Aug. 2012

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Aug. 2011

Revenue

$183k (2023)

Expenses

$335k (2023)

Total Assets

$1.54M (2023)

Total Liabilities

$111k (2023)

Fiscal Year Ending Aug.
2023

Fiscal Year Ending Aug.
2022

Fiscal Year Ending Aug.
2021

Fiscal Year Ending Aug.
2020

Fiscal Year Ending Aug.
2019

Fiscal Year Ending Aug.
2018

Fiscal Year Ending Aug.
2017

Fiscal Year Ending Aug.
2016

Fiscal Year Ending Aug.
2015

Fiscal Year Ending Aug.
2014

Fiscal Year Ending Aug.
2013

Fiscal Year Ending Aug.
2012

Fiscal Year Ending Aug.
2011

Fiscal Year Ending Aug.
2010

Fiscal Year Ending Aug.
2009

Fiscal Year Ending Aug.
2008

Fiscal Year Ending Aug.
2007

Fiscal Year Ending Aug.
2006

Fiscal Year Ending Aug.
2005

Fiscal Year Ending Aug.
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Fiscal Year Ending Aug.
2003

Fiscal Year Ending Aug.
2002

Fiscal Year Ending Aug.
2001