La Crosse Community Theatre Inc
- Assets
- $1.1m
- Revenue
- $1.1m
- Investments
- $0.0
- Employees
- 16
- Location
- La Crosse, WI
- Founding
- 12/1965
- Data as of
- 08/2022
- EIN
- 39-1035843
Organization Overview
La Crosse Community Theatre Inc is located in La Crosse, WI. The organization was established in 1965. According to its NTEE Classification (A65) the organization is classified as: Theater, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 08/2022, LA Crosse Community Theatre Inc employed 16 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. LA Crosse Community Theatre 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 08/2022, LA Crosse Community Theatre Inc generated $1.1m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 6.1% each year. All expenses for the organization totaled $1.0m during the year ending 08/2022. While expenses have increased by 4.1% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
LA CROSSE COMMUNITY THEATRE CREATES PRODUCTIONS AND PROJECTS THAT ENHANCE THE THEATRICAL LITERACY OF OUR AUDIENCE MEMBERS, VOLUNTEERS, STUDENTS AND STAFF. WE PROVIDE OPPORTUNITIES FOR CREATIVITY AND PERSONAL GROWTH IN A FUN, COLLABORATIVE ENVIRONMENT
Describe the Organization's Program Activity:
COMMUNITY THEATRE PRODUCTIONS TO PRODUCE LIVE PERFORMANCES AND TO PROVIDE OPPORTUNITIES FOR EXPRESSION, DEVELOPMENT, AND TRAINING OF SKILLS AND TALENTS RELATING TO THEATRE ARTS. THE LA CROSSE COMMUNITY THEATRE PRODUCES EIGHT TO TEN PERFORMANCES ANNUALLY, IN ADDITION TO SEVERAL YOUTH THEATRE PERFORMANCES AND TOURING SHOWS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jason Sullivan Executive Director | 40 | $110,250 | |
Erik Vose Interim Director | Officer | 40 | $48,000 |
Pat Heim President | OfficerTrustee | 1 | $0 |
Mary Isaacs Treasurer | OfficerTrustee | 3 | $0 |
Bradley Weber Past - President | OfficerTrustee | 1 | $0 |
Mary Rathgaber Secretary | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $276,510 |
| All other contributions, gifts, grants, and similar amounts not included above | $186,214 |
| Noncash contributions included in lines 1a–1f | $70,000 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $462,724 |
| Total Program Service Revenue | $500,618 |
| Investment income | $12,866 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $3,992 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,079,685 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $110,250 |
| Compensation of current officers, directors, key employees. | $66,150 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $312,427 |
| Pension plan accruals and contributions | $7,213 |
| Other employee benefits | $45,719 |
| Payroll taxes | $37,572 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $5,400 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $93,144 |
| Office expenses | $8,555 |
| Information technology | $11,631 |
| Royalties | $0 |
| Occupancy | $24,238 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $14,552 |
| Payments to affiliates | $57,717 |
| Depreciation, depletion, and amortization | $11,364 |
| Insurance | $6,594 |
| All other expenses | $12,986 |
| Total functional expenses | $1,042,363 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $11,772 |
| Savings and temporary cash investments | $928,893 |
| Pledges and grants receivable | $70,777 |
| Accounts receivable, net | $31,537 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $72,712 |
| Net Land, buildings, and equipment | $6,322 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,122,013 |
| Accounts payable and accrued expenses | $67,908 |
| Grants payable | $0 |
| Deferred revenue | $205,134 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $500,000 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $773,042 |
| Net assets without donor restrictions | $269,694 |
| Net assets with donor restrictions | $79,277 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,122,013 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that La Crosse Community Theatre Inc has recieved totaling $10,000.
| Awarding Organization | Amount |
|---|---|
Russell L Smith And Vera M Smith Educational Medical And Charitable La Crosse, WI PURPOSE: GENERAL OPERATING FUNDS | $10,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Temple Theatre Foundation Saginaw, MI | $0 | $1,856,811 |
Milwaukee Repertory Theater Inc Milwaukee, WI | $57,957,999 | $35,719,750 |
Chicago Theatre Group Inc Chicago, IL | $67,225,016 | $13,268,580 |
Childrens Theater Company And School Minneapolis, MN | $29,046,375 | $9,573,718 |
Chicago Shakespeare Theater Chicago, IL | $57,017,216 | $17,200,053 |
Steppenwolf Theater Co Chicago, IL | $121,972,303 | $10,370,800 |
American Players Theatre Of Wisconsin Inc Spring Green, WI | $23,897,771 | $10,669,807 |
Hennepin Theatre Tr Minneapolis, MN | $22,588,604 | $4,825,873 |
Black Ensemble Theater Corporation Chicago, IL | $20,384,078 | $7,980,643 |
Lookingglass Theatre Company Chicago, IL | $2,356,485 | $3,866,114 |
Pabst Theater Foundation Inc Milwaukee, WI | $14,353,453 | $8,621,639 |
Writers Theatre Inc Glencoe, IL | $34,601,018 | $3,459,112 |