Summer Stage Of Delafield Inc
- Assets
- $109.8k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Delafield, WI
- Founding
- 10/2006
- Data as of
- 12/2023
- EIN
- 20-4525936
Organization Overview
Summer Stage Of Delafield Inc is located in Delafield, WI. The organization was established in 2006. According to its NTEE Classification (A65) the organization is classified as: Theater, under the broad grouping of Arts, Culture & Humanities and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Summer Stage Of Delafield Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, Summer Stage Of Delafield Inc generated $73.4k in total revenue. The organization has seen a slow decline revenue. Over the past 5 years, revenues have fallen by an average of (1.0%) each year. All expenses for the organization totaled $67.7k during the year ending 12/2023. As we would expect to see with falling revenues, expenses have declined by (4.1%) per year over the past 5 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2023
Describe the Organization's Program Activity:
Part 3
A PERFORMING ARTS THEATRE PROVIDING PLAYS, LIVE MUSIC & KID-CENTRIC SHOWS TO THE GENERAL PUBLIC IN A PARK SETTING.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kelly Goeller President | 25 | $0 | |
Katie Krueger Vice Preside | 15 | $0 | |
Michael Fantry Treasurer | 15 | $0 | |
Leah Teske Secretary | 15 | $0 | |
Susan Barnhart Board Member | 15 | $0 | |
Nicholas Haubner Board Member | 15 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $9,915 |
| Total Program Service Revenue | $61,489 |
| Membership dues | $0 |
| Investment income | $0 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $0 |
| Total Revenue | $73,415 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $16,515 |
| Professional fees and other payments to independent contractors | $1,193 |
| Occupancy, rent, utilities, and maintenance | $911 |
| Printing, publications, postage, and shipping | $81 |
| Other expenses | $49,040 |
| Total expenses | $67,740 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $76,999 |
| Other assets | $0 |
| Total assets | $109,848 |
| Total liabilities | $0 |
| Net assets or fund balances | $109,848 |