Green Bay Community Theater
- Assets
- $389.7k
- Revenue
- $141.8k
- Investments
- $0.0
- Employees
- 20
- Location
- Green Bay, WI
- Founding
- 08/1966
- Data as of
- 06/2023
- EIN
- 39-6094747
Organization Overview
Green Bay Community Theater is located in Green Bay, WI. The organization was established in 1966. 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 06/2023, Green Bay Community Theater employed 20 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Green Bay Community Theater 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 06/2023, Green Bay Community Theater generated $141.8k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 1.3% each year. All expenses for the organization totaled $137.4k during the year ending 06/2023. While expenses have increased by 2.9% per year over the past 8 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
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
FINE ARTS, PRODUCTION OF THEATRICAL PLAYS FOR THE GREATER GREEN BAY AREA.
Describe the Organization's Program Activity:
Part 3 - Line 4a
IN A NORMAL YEAR, PRODUCTION OF FOUR COMEDY OR DRAMA ORIENTED PERFORMANCES PLAYING TO AUDIENCES AND ENCOURAGING ALL MEMBERS OF THE GREATER GREEN BAY COMMUNITY TO PARTICIPATE
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
David Zochert President | OfficerTrustee | 10 | $800 |
Sylvia Pratt Vice President | OfficerTrustee | 5 | $0 |
Mike Hall Treasurer | OfficerTrustee | 5 | $0 |
Sara Ramaker Secretary | OfficerTrustee | 5 | $0 |
Tom Dorner Director | Trustee | 2 | $0 |
Leah Gaworek Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $23,737 |
| All other contributions, gifts, grants, and similar amounts not included above | $36,523 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $60,260 |
| Total Program Service Revenue | $79,418 |
| Investment income | $2,064 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $141,781 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $54,582 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $4,459 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $4,045 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $3,470 |
| Advertising and promotion | $9,093 |
| Office expenses | $5,612 |
| Information technology | $0 |
| Royalties | $5,170 |
| Occupancy | $14,992 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $9,443 |
| Insurance | $6,468 |
| All other expenses | $4,664 |
| Total functional expenses | $137,422 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $64,904 |
| Savings and temporary cash investments | $191,915 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| 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 | $10,399 |
| Net Land, buildings, and equipment | $110,123 |
| Investments—publicly traded securities | $12,400 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $389,741 |
| Accounts payable and accrued expenses | $4,710 |
| Grants payable | $0 |
| Deferred revenue | $25,329 |
| 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 | $1,189 |
| Total liabilities | $31,228 |
| Net assets without donor restrictions | $358,513 |
| Net assets with donor restrictions | $0 |
| 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 | $389,741 |