Gerald A Bartell Community Theatre Foundation Inc
- Assets
- $544.7k
- Revenue
- $275.1k
- Investments
- $0.0
- Employees
- 4
- Location
- Madison, WI
- Founding
- 05/1995
- Data as of
- 07/2022
- EIN
- 39-1807067
Organization Overview
Gerald A Bartell Community Theatre Foundation Inc is located in Madison, WI. The organization was established in 1995. According to its NTEE Classification (A19) the organization is classified as: Support N.E.C., under the broad grouping of Arts, Culture & Humanities and related organizations. As of 07/2022, Gerald A Bartell Community Theatre Foundation Inc employed 4 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Gerald A Bartell Community Theatre Foundation 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 07/2022, Gerald A Bartell Community Theatre Foundation Inc generated $275.1k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 5.1% each year. All expenses for the organization totaled $209.9k during the year ending 07/2022. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
OPERATE A FACILITY FOR COMMUNITY THEATER.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OPERATE A PERFORMING ARTS CENTER FOR USE BY A DIVERSE GROUP OF PUBLICLY SUPPORTED COMMUNITY THEATER AND ARTS ORGANIZATIONS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kirk Stantis Former Executive Director | Officer | 40 | $15,810 |
Josiah Tropp Executive Director | Officer | 40 | $0 |
Zak Stowe President | OfficerTrustee | 1 | $0 |
Sean Langenecker Vice President | OfficerTrustee | 1 | $0 |
James Chilino Secretary | OfficerTrustee | 1 | $0 |
Bonnie Balke Treasurer | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $160,730 |
| All other contributions, gifts, grants, and similar amounts not included above | $29,617 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $190,347 |
| Total Program Service Revenue | $78,497 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$678 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $5,528 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $275,075 |
| 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. | $40,032 |
| Compensation of current officers, directors, key employees. | $4,003 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $15,673 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $4,261 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $10,217 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $496 |
| Office expenses | $5,004 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $72,937 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $7,427 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $13,727 |
| Insurance | $5,761 |
| All other expenses | $0 |
| Total functional expenses | $209,901 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $109,552 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $2,163 |
| 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 | $920 |
| Net Land, buildings, and equipment | $153,189 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $278,833 |
| Total assets | $544,657 |
| Accounts payable and accrued expenses | $18,565 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $3,647 |
| Total liabilities | $22,212 |
| Net assets without donor restrictions | $240,229 |
| Net assets with donor restrictions | $282,216 |
| 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 | $544,657 |