Wabeno Area Players
- Assets
- $37.5k
- Revenue
- $28.9k
- Investments
- $0.0
- Employees
- 0
- Location
- Wabeno, WI
- Founding
- 07/2019
- Data as of
- 12/2017
- EIN
- 81-4426619
Organization Overview
Wabeno Area Players is located in Wabeno, WI. The organization was established in 2019. 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. Wabeno Area Players 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 12/2017, Wabeno Area Players generated $28.9k in total revenue. This organization has experienced exceptional growth, as over the past 2 years, it has increased revenue by an average of 31.8% each year . All expenses for the organization totaled $28.6k during the year ending 12/2017. You can explore the organizations financials more deeply in the financial statements section below.
Form
990PF
Mission & Program ActivityExcerpts From the 990PF Filing
TAX YEAR
2017
Describe the Organization's Program Activity:
Part 3 - Line 4a
PRODUCTION OF PLAYS AND MUSICAL PERFORMANCES PROMOTION OF THE ARTS IN THE GREATER COMMUNITY
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Linda Zuleger Director | 0 | $0 | |
Joshua L Jameson President Director | 0 | $0 | |
Carol Bartlein Vice President Dir | 0 | $0 | |
Kimberly Odekirk Secretary Director | 0 | $0 | |
Robert W Brown Treasurer Director | 0 | $0 | |
Timothy Derfus Director | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $1,610 |
| Interest on Savings | $11 |
| Dividends & Interest | $0 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $0 |
| Capital Gain Net Income | $0 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $27,247 |
| Total Revenue | $28,868 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $0 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $0 |
| Depreciation | $0 |
| Occupancy | $1,100 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $4,239 |
| Other expenses | $21,588 |
| Total operating and administrative expenses | $26,927 |
| Contributions, gifts, grants paid | $1,695 |
| Total expenses and disbursements | $28,622 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $8,439 |
| Net Accounts receivable | $0 |
| Net Pledges Receivable | $0 |
| Grants receivable | $0 |
| Receivables from Officers, Directors, or Controlling Persons | $0 |
| Net other notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $0 |
| Net Land, buildings, and equipment | $29,088 |
| Other assets | $0 |
| Total assets | $37,527 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |