BLACK HILLS COMMUNITY THEATRE INC

Address
PO BOX 4007
RAPID CITY, SD 577094007
Contact
Website: http://www.bhct.org
Phone: +1 (605) 394-1787
Nonprofit
NTEE: A65 - Theater
EIN: 51-0172470

Mission

PROMOTION OF ARTS AND THEATRE TO COMMUNITY
 20162015201420132011
Basic features of the organization
Year of formation1968
Subsection code03
PF filing required0    
Metropolitan statistical area6660
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Number of employees14142018 
Personnel
Anderson, Chelsea
TitleMEMBER    
Name of key/compensated personCHELSEA ANDERSONCHELSEA ANDERSON   
Position of compensated person
Current individual trustee or directorTrueTrue   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Brink, Ryan
TitleMEMBER    
Name of key/compensated personRYAN BRINKRYAN BRINK   
Position of compensated person
Current individual trustee or directorTrueTrue   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Cappa, Pete
Name of key/compensated person  PETE CAPPAPETE CAPPA 
Position of compensated person
Current individual trustee or director  TrueTrue 
Reportable compensation from org  $0.00$0.00 
Other comp, non-reportable, from org and related orgs  $0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00 
Coleman, Chris
TitleMEMBER SECRETARYSECRETARY 
Name of key/compensated personCHRIS COLEMANCHRIS COLEMANCHRIS COLEMANCHRIS COLEMAN 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Foreman, Kelly
TitleTREASURERTREASURERTREASURERTREASURER 
Name of key/compensated personKELLY FOREMANKELLY FOREMANKELLY FOREMANKELLY FOREMAN 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Godber, Holly
TitleSECRETARYSECRETARY   
Name of key/compensated personHOLLY GODBERHOLLY GODBERHOLLY GODBERHOLLY GODBER 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Gould, Marnie
TitleVICE PRESIDEVICE PRESIDEVICE PRESIDEVICE PRESIDE 
Name of key/compensated personMARNIE GOULDMARNIE GOULDMARNIE GOULDMARNIE GOULD 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Hammerquist, Loretta
Name of key/compensated person  LORETTA HAMMERQUISTLORETTA HAMMERQUIST 
Position of compensated person
Current individual trustee or director  TrueTrue 
Reportable compensation from org  $0.00$0.00 
Other comp, non-reportable, from org and related orgs  $0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00 
Hengen, Steven
TitleMEMBER    
Name of key/compensated personSTEVEN HENGENSTEVEN HENGENSTEVEN HENGENSTEVEN HENGEN 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Henson, Maureen
TitleMEMBER    
Name of key/compensated personMAUREEN HENSONMAUREEN HENSON   
Position of compensated person
Current individual trustee or directorTrueTrue   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Korb, Dennyce
TitleMEMBER    
Name of key/compensated personDENNYCE KORBDENNYCE KORBDENNYCE KORBDENNYCE KORB 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Mortimer, Cari
TitleMEMBER    
Name of key/compensated personCARI MORTIMERCARI MORTIMER   
Position of compensated person
Current individual trustee or directorTrueTrue   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Perdue, Tracy
TitleMEMBER    
Name of key/compensated personTRACY PERDUETRACY PERDUETRACY PERDUETRACY PERDUE 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Rennel, Steve
TitleMEMBER    
Name of key/compensated personSTEVE RENNELSTEVE RENNELSTEVE RENNELSTEVE RENNEL 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Rose, Bob
TitleMEMBER    
Name of key/compensated personBOB ROSEBOB ROSEBOB ROSEBOB ROSE 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Stein, Mary
TitlePRESIDENTPRESIDENTPRESIDENTPRESIDENT 
Name of key/compensated personMARY STEINMARY STEINMARY STEINMARY STEIN 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Purpose: mission, activities, & accomplishments
Mission or significant activitiesPROMOTION OF ARTS AND THEATRE TO COMMUNITYPROMOTION OF ARTS AND THEATRE TO COMMUNITYPROMOTION OF ARTS AND THEATRE TO COMMUNITYPROMOTION OF ARTS AND THEATRE TO COMMUNITY 
Program service expenses, total$290,192.00$231,356.00$202,766.00$187,881.00 
Programs, including revenue & expenses
THEATRE PRODUCTION AND EDUCATION FOR PUBLIC
Program expenses$54,586.00$43,318.00$41,409.00$48,575.00 
Program revenue$54,840.00    
Program descriptionTHEATRE PRODUCTION AND EDUCATION FOR PUBLICTHEATRE PRODUCTION AND EDUCATION FOR PUBLICTHEATRE PRODUCTION AND EDUCATION FOR PUBLICTHEATRE PRODUCTION AND EDUCATION FOR PUBLIC 
Financial data
Revenue
Total revenue$357,883.00$319,702.00$286,097.00$420,408.00 
Revenue from contributions (total)$54,840.00$55,522.00$48,192.00$42,800.00$56,578.00
Investment income, current yr$78.00$97.00$116.00$153,643.00 
Total revenue from grants, etc., current yr$54,840.00$55,522.00$48,192.00$42,800.00 
Total unrelated business revenue$0.00$0.00$0.00$0.00 
Other revenue, current yr$47,002.00$39,305.00$25,009.00$26,576.00 
Program service revenue (total)$255,963.00$224,778.00$212,780.00$197,389.00$188,620.00
Gross receipts$369,752.00$331,727.00$297,826.00$429,995.00 
Sources of contributions
Contributions from related organizations$3,500.00$3,500.00$5,004.00$3,950.00 
Revenue from gov't grants$20,339.00$22,615.00$16,645.00$14,461.00 
Revenue from all other contributions$31,001.00$29,407.00$26,543.00$24,389.00 
Other types of revenue
Income from dividends, interest, and similar investments$78.00$97.00$116.00$116.00 
Net rental income $0.00$0.00$0.00$0.00
Net income from fundraising events$47,002.00$39,305.00$25,009.00$26,576.00 
Expense categories (totals)
Total functional expenses: sum of all$338,580.00$286,104.00$274,241.00$283,022.00 
Total functional expenses: program service $290,192.00$231,356.00$202,766.00$187,881.00 
Total functional expenses: management and general$48,388.00$54,748.00$71,475.00$95,141.00 
Total functional expenses: fundraising$0.00$0.00$0.00$0.00 
Fees for services
Legal fees (total)$488.00    
Fundraising service fees (total)$0.00$0.00$0.00$0.00 
Assets and liabilities
Total assets$224,540.00$205,886.00$173,407.00$193,106.00$49,137.00
Total assets, beginning of year$205,886.00$173,407.00$193,106.00$45,012.00 
Total liabilities$4,693.00$5,342.00$6,461.00$38,016.00$27,047.00
Total liabilities, beginning of year$5,342.00$6,461.00$38,016.00$27,308.00 
Unrestricted net assets, end of yr$219,847.00$200,544.00$166,946.00$155,090.00 
Net assets$219,847.00$200,544.00$166,946.00$155,090.00 
Net assets, beginning of year$200,544.00$166,946.00$155,090.00$17,704.00 
Other liabilities  $1,061.00  
Other financial variables
Revenue less expenses$19,303.00$33,598.00$11,856.00$137,386.00 
Advertising (total)$36,712.00$30,712.00$24,237.00$32,462.00 
Savings & temp cash investment$215,488.00$202,993.00$160,845.00$190,137.00 
Accounts receivable, net$1,950.00$2,223.00$918.00$253.00 
Prepaid expenses & deferred charges$7,102.00$130.00$8,928.00  
Accounts payable & accrued expenses$4,693.00$3,592.00$5,400.00$3,273.00 
Deferred revenue $1,750.00 $34,743.00 
Total net assets or fund balances$219,847.00$200,544.00$166,946.00$155,090.00 
Governance and accountability
Number of voting members14141213 
Number of independent voting members8141213 
Other accounting method (indicator)TrueTrueTrueTrue 
Tax year start date2015-07-012014-07-012013-07-012012-07-01 
Tax year end date2016-06-012015-06-012014-06-012013-06-012011-06-01
Indicators for schedules (selected)
Business transaction with entity owner   True 
Business transaction with employee   True 
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990 
Date e-filing submitted2017-08-032016-02-172014-10-292014-01-03 
IRS schema version2015v3.02014v5.02013v3.12012v2.3 
Filing identifier201740469349303314201533179349309213201432589349301673201303199349310645 
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