Civic Intelligence

Shelby County Community Theatre Inc

EIN 31-0916464 • 501(c)3 • Shelbyville, KY

Profile

The organization provides plays in which the general public is invited to participate, thereby achieving a public awareness of the importance and impact the fine arts have in improving socio-cultural relations.

801 Main StreetShelbyville, KY 40065

www.shelbytheatre.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

64th percentile

0.00x

Higher debt load relative to assets than 64% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

67th percentile

0.01x

Higher debt load relative to revenue than 67% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

35th percentile

-5.6%

Higher net margin than 35% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

86th percentile

$15,000

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 6.6% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

47th percentile

-3.9%

Faster asset growth than 47% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

47th percentile

-5.4%

Faster revenue growth than 47% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$358,668

Down $14,477 (-3.9%) from 2024

Liabilities

Down

$1,421

Down $1,829 (-56%) from 2024

Net Assets

Down

$357,247

Down $12,648 (-3.4%) from 2024

Operations
Liabilities / Revenue67th percentileNet Margin35th percentile

Revenue

Down

$227,114

Down $13,025 (-5.4%) from 2024

Expenses

Up

$239,762

Up $44,982 (+23%) from 2024

Net Income

Down

-$12,648

Down $58,007 (-128%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth47th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2011: $312,249Liabilities 2011: $70,482Net Assets 2011: $241,7672011Assets 2012: $299,577Liabilities 2012: $72,384Net Assets 2012: $227,1932012Assets 2013: $305,712Liabilities 2013: $71,007Net Assets 2013: $234,7052013Assets 2014: $289,528Liabilities 2014: $68,983Net Assets 2014: $220,5452014Assets 2015: $273,902Liabilities 2015: $66,352Net Assets 2015: $207,5502015Assets 2016: $297,999Liabilities 2016: $63,918Net Assets 2016: $234,0812016Assets 2017: $313,929Liabilities 2017: $61,257Net Assets 2017: $252,6722017Assets 2018: $301,610Liabilities 2018: $59,864Net Assets 2018: $241,7462018Assets 2019: $297,141Liabilities 2019: $56,699Net Assets 2019: $240,4422019Assets 2020: $284,741Liabilities 2020: $50,993Net Assets 2020: $233,7482020Assets 2021: $263,794Liabilities 2021: $40,237Net Assets 2021: $223,5572021Assets 2022: $275,884Liabilities 2022: $36,786Net Assets 2022: $239,0982022Assets 2023: $327,935Liabilities 2023: $3,399Net Assets 2023: $324,5362023Assets 2024: $373,145Liabilities 2024: $3,250Net Assets 2024: $369,8952024Assets 2025: $358,668Liabilities 2025: $1,421Net Assets 2025: $357,2472025

Highlighted filing

2025

Assets$358,668
Liabilities$1,421
Net Assets$357,247
Open 2025 Filing

Operations Trend

Revenue Growth47th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2011: $101,417Expenses 2011: $98,913Net Income 2011: $2,5042011Revenue 2012: $113,207Expenses 2012: $127,781Net Income 2012: -$14,5742012Revenue 2013: $118,368Expenses 2013: $110,856Net Income 2013: $7,5122013Revenue 2014: $104,127Expenses 2014: $118,282Net Income 2014: -$14,1552014Revenue 2015: $106,243Expenses 2015: $119,240Net Income 2015: -$12,9972015Revenue 2016: $157,868Expenses 2016: $131,336Net Income 2016: $26,5322016Revenue 2017: $139,131Expenses 2017: $120,539Net Income 2017: $18,5922017Revenue 2018: $150,460Expenses 2018: $161,387Net Income 2018: -$10,9272018Revenue 2019: $170,326Expenses 2019: $171,633Net Income 2019: -$1,3072019Revenue 2020: $135,906Expenses 2020: $142,599Net Income 2020: -$6,6932020Revenue 2021: $76,780Expenses 2021: $86,971Net Income 2021: -$10,1912021Revenue 2022: $169,428Expenses 2022: $153,885Net Income 2022: $15,5432022Revenue 2023: $269,674Expenses 2023: $184,236Net Income 2023: $85,4382023Revenue 2024: $240,139Expenses 2024: $194,780Net Income 2024: $45,3592024Revenue 2025: $227,114Expenses 2025: $239,762Net Income 2025: -$12,6482025

Highlighted filing

2025

Revenue$227,114
Expenses$239,762
Net Income-$12,648
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$358,668
Liabilities
$1,421
Net assets
$357,247
Revenue
$227,114
Expenses
$239,762
Net income
-$12,648
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.59$0.01$3.57$2.27$2.40$0.13
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.73$0.03$3.70$2.40$1.95$0.45
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.28$0.03$3.25$2.70$1.84$0.85
2022Detailed filing. Detailed filing data is available for this year.$2.76$0.37$2.39$1.69$1.54$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.64$0.40$2.24$0.77$0.87$0.10
2020Detailed filing. Detailed filing data is available for this year.$2.85$0.51$2.34$1.36$1.43$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.97$0.57$2.40$1.70$1.72$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.02$0.60$2.42$1.50$1.61$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.14$0.61$2.53$1.39$1.21$0.19
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.98$0.64$2.34$1.58$1.31$0.27
2015Detailed filing. Detailed filing data is available for this year.$2.74$0.66$2.08$1.06$1.19$0.13
2014Detailed filing. Detailed filing data is available for this year.$2.90$0.69$2.21$1.04$1.18$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.06$0.71$2.35$1.18$1.11$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.00$0.72$2.27$1.13$1.28$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.12$0.70$2.42$1.01$0.99$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 1, 2025
Return Version
2024v5.0
Gross Receipts
$229,185
Mission and Program Overview

Mission

The organization provides plays in which the general public is invited to participate, thereby achieving a public awareness of the importance and impact the fine arts have in improving socio-cultural relations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$369,895$357,247▼ $12,648
Land, Buildings, and Equipment, Net$216,752$197,153▼ $19,599
Savings and Temporary Cash Investments$129,623$139,005▲ $9,382
Cash and Non-Interest-Bearing Accounts$26,645$22,435▼ $4,210
Intangible Assets$125$75▼ $50
Total Assets$373,145$358,668▼ $14,477
Liabilities
Accounts Payable and Accrued Expenses$2,138$1,421▼ $717
Other Liabilities$1,112--
Total Liabilities$3,250$1,421▼ $1,829
Net Assets / Fund Balance
Total Net Assets Fund Balance$369,895$357,247▼ $12,648
Total Liabilities and Net Assets / Fund Balance$373,145$358,668▼ $14,477

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$121,598$547,951$669,549
Equipment$10,773$87,993$98,766
Land$64,782-$64,782
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cheryl Van StockumExecutive DiPT$15,000$15,000
Linda HettingerDirector-$5,649$5,649
Elizabeth HulingDirector-$700$700

Board Members and Trustees

NameTitle
Sacha PowersPresident
Josh BerkleyDirector
Leigh Ann BarcellonaDirector
Montas AllenDirector
Cyndi Powell ChaneyExecutive Di
Mason WarrenSecretary
Ann TiptonTreasurer
David CookVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$85,509
Program Service Revenue
$131,409
Investment Income
$4,308
Other Revenue
$5,888
All Other Contributions
$82,509
Change in Net Assets
$-12,648
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$213,677
Salaries, Compensation, and Employee Benefits$26,085
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting-$45,154-$45,154
Occupancy$33,667--$33,667
Other Salaries and Wages$24,231--$24,231
Depreciation Depletion$19,600$50-$19,650
All Other Expenses$6,249$8,741-$14,990
Advertising-$9,672-$9,672
Other Expenses$53,230$8,691-$8,691
Insurance-$8,243-$8,243
Office Expenses-$2,029-$2,029
Payroll Taxes$1,854--$1,854
Total Functional Expenses$138,831$100,931$0$239,762
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$355
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“A copy of form 990 is provided to the organization for review before the form is filed.”

Form 990, Page 6, Part VI, Line 19

“The organization keeps copies of form 990 available and upon request will issue the return.”

Filing and Contact Details

Filer

Filer Name
Shelby County Community Theatre Inc
EIN
31-0916464
Phone
5026330222
Address
801 MAIN STREET, SHELBYVILLE, KY 40065

Signing Officer

Name
Ann Tipton
Title
Treasurer
Phone
5026330222
Signed
2025-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sacha Powers
Formed
1977
Legal Domicile
Ky
Voting Board Members
10
Independent Board Members
8
Employees
2
Volunteers
55

Preparer

Firm
L BALLARD & COMPANY PSC CPA'S
Address
906 MAIN STREET, SHELBYVILLE, KY 40065-1313
Preparer
Phillip P Thurman CPA
Phone
5026331422
Raw XML AppendixShowing 400 of 426 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02138
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01421
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE ORGANIZATION PROVIDES PLAYS IN WHICH THE GENERAL PUBLIC IS INVITED TO PARTICIPATE, THEREBY ACHIEVING A PUBLIC AWARENESS OF THE IMPORTANCE AND IMPACT THE FINE ARTS HAVE IN IMPROVING SOCIO-CULTURAL RELATIONS.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt09672
IRS990/AdvertisingGrp/TotalAmt09672
IRS990/AllOtherContributionsAmt082509
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt08741
IRS990/AllOtherExpensesGrp/ProgramServicesAmt06249
IRS990/AllOtherExpensesGrp/TotalAmt014990
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0ANN TIPTON
IRS990/BooksInCareOfDetail/PhoneNum05025299460
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0801 MAIN STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0SHELBYVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd040065
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt026645
IRS990/CashNonInterestBearingGrp/EOYAmt022435
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt02071
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt085509
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt04308
IRS990/CYOtherExpensesAmt0213677
IRS990/CYOtherRevenueAmt05888
IRS990/CYProgramServiceRevenueAmt0131409
IRS990/CYRevenuesLessExpensesAmt0-12648
IRS990/CYSalariesCompEmpBnftPaidAmt026085
IRS990/CYTotalExpensesAmt0239762
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0227114
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt050
IRS990/DepreciationDepletionGrp/ProgramServicesAmt019600
IRS990/DepreciationDepletionGrp/TotalAmt019650
IRS990/Desc0THE ORGANIZATION PROVIDES PLAYS IN WHICH THE GENERAL PUBLIC IS INVITED TO PARTICIPATE, THEREBY ACHIEVING A PUBLIC AWARENESS OF THE IMPORTANCE AND IMPACT THE FINE ARTS HAVE IN IMPROVING SOCIO-CULTURAL RELATIONS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0138831
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt045154
IRS990/FeesForServicesAccountingGrp/TotalAmt045154
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt025.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0CHERYL VAN STOCKUM
IRS990/Form990PartVIISectionAGrp/PersonNm1SACHA POWERS
IRS990/Form990PartVIISectionAGrp/PersonNm2DAVID COOK
IRS990/Form990PartVIISectionAGrp/PersonNm3ANN TIPTON
IRS990/Form990PartVIISectionAGrp/PersonNm4MASON WARREN
IRS990/Form990PartVIISectionAGrp/PersonNm5CYNDI POWELL CHANEY
IRS990/Form990PartVIISectionAGrp/PersonNm6LEIGH ANN BARCELLONA
IRS990/Form990PartVIISectionAGrp/PersonNm7MONTAS ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm8JOSH BERKLEY
IRS990/Form990PartVIISectionAGrp/PersonNm9LINDA HETTINGER
IRS990/Form990PartVIISectionAGrp/PersonNm10ELIZABETH HULING
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt015000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt95649
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10700
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01977
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GamingGrossIncomeAmt0355
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt03000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0229185
IRS990/GrossSalesOfInventoryAmt07359
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt08243
IRS990/InsuranceGrp/TotalAmt08243
IRS990/IntangibleAssetsGrp/BOYAmt0125
IRS990/IntangibleAssetsGrp/EOYAmt075
IRS990/InvestmentIncomeGrp/ExclusionAmt04308
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04308
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0635944
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0216752
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0197153
IRS990/LandBldgEquipCostOrOtherBssAmt0833097
IRS990/LegalDomicileStateCd0KY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ORGANIZATION PROVIDES PLAYS IN WHICH THE GENERAL PUBLIC IS INVITED TO PARTICIPATE, THEREBY ACHIEVING A PUBLIC AWARENESS OF THE IMPORTANCE AND IMPACT THE FINE ARTS HAVE IN IMPROVING SOCIO-CULTURAL RELATIONS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0369895
IRS990/NetAssetsOrFundBalancesEOYAmt0357247
IRS990/NetIncomeFromGamingGrp/ExclusionAmt0355
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0355
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt05288
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt05288
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt033667
IRS990/OccupancyGrp/TotalAmt033667
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02029
IRS990/OfficeExpensesGrp/TotalAmt02029
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0PRODUCTION EXPENSES
IRS990/OtherExpensesGrp/Desc1CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc2TICKET PROCESSING
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09398
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18953
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt28691
IRS990/OtherExpensesGrp/ProgramServicesAmt053230
IRS990/OtherExpensesGrp/TotalAmt053230
IRS990/OtherExpensesGrp/TotalAmt19398
IRS990/OtherExpensesGrp/TotalAmt28953
IRS990/OtherExpensesGrp/TotalAmt38691
IRS990/OtherLiabilitiesGrp/BOYAmt01112
IRS990/OtherRevenueMiscGrp/Desc0BACKGROUND CHECK FEES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0245
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0245
IRS990/OtherRevenueTotalAmt0245
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt024231
IRS990/OtherSalariesAndWagesGrp/TotalAmt024231
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt01854
IRS990/PayrollTaxesGrp/TotalAmt01854
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SACHA POWERS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc02024 - 2025 SEASON INCOME (OT
IRS990/ProgramServiceRevenueGrp/Desc1DRAMA WORKSHOPS
IRS990/ProgramServiceRevenueGrp/Desc22025 - 2026 SEASON INCOME (OT
IRS990/ProgramServiceRevenueGrp/Desc3GIFT PASS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt095511
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt117950
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt217702
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3246
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt095511
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt117950
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt217702
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3246
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt089380
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0829
IRS990/PYOtherExpensesAmt0154137
IRS990/PYOtherRevenueAmt06892
IRS990/PYProgramServiceRevenueAmt0143038
IRS990/PYRevenuesLessExpensesAmt045359
IRS990/PYSalariesCompEmpBnftPaidAmt040643
IRS990/PYTotalExpensesAmt0194780
IRS990/PYTotalRevenueAmt0240139
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-12648
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0131409
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0369895
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0357247
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0129623
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0139005
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt085509
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt089380
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0123785
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt093043
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt049217
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0440934
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04308
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0829
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0431
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt047
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0182
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05797
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0139013
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0150958
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0146535
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt078770
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt027563
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0542839
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04308
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0829
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0431
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt047
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0182
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05797
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt0450
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt0270
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0720
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99340
IRS990ScheduleA/PublicSupportPY509Pct00.99650
IRS990ScheduleA/PublicSupportTotal509Amt0983773
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0224522
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0240338
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0270320
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0171813
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt076780
IRS990ScheduleA/Total509Grp/TotalAmt0983773
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0228830
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0241617
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0271021
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0171860
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt076962
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0990290
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0121598
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0547951
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0669549
IRS990ScheduleD/EquipmentGrp/BookValueAmt010773
IRS990ScheduleD/EquipmentGrp/DepreciationAmt087993
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt098766
IRS990ScheduleD/LandGrp/BookValueAmt064782
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt064782
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0197153
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF FORM 990 IS PROVIDED TO THE ORGANIZATION FOR REVIEW BEFORE THE FORM IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION KEEPS COPIES OF FORM 990 AVAILABLE AND UPON REQUEST WILL ISSUE THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0KY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0373145
IRS990/TotalAssetsEOYAmt0358668
IRS990/TotalAssetsGrp/BOYAmt0373145
IRS990/TotalAssetsGrp/EOYAmt0358668
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt085509
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0100931
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0138831
IRS990/TotalFunctionalExpensesGrp/TotalAmt0239762
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03250
IRS990/TotalLiabilitiesEOYAmt01421
IRS990/TotalLiabilitiesGrp/BOYAmt03250
IRS990/TotalLiabilitiesGrp/EOYAmt01421
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0369895
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0357247
IRS990/TotalProgramServiceExpensesAmt0138831
IRS990/TotalProgramServiceRevenueAmt0131409
IRS990/TotalReportableCompFromOrgAmt021349
IRS990/TotalRevenueGrp/ExclusionAmt04663
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0136942
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0227114
IRS990/TotalVolunteersCnt055
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0373145
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0358668
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0801 MAIN STREET
IRS990/USAddress/CityNm0SHELBYVILLE
IRS990/USAddress/StateAbbreviationCd0KY
IRS990/USAddress/ZIPCd040065
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.SHELBYTHEATRE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANN TIPTON

Document Assets

No mirrored PDF or thumbnail assets are attached yet.