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Nonprofiteer
← LA CROSSE COMMUNITY THEATRE INC

Form 990 for tax year 2023

Filed by LA CROSSE COMMUNITY THEATRE INC.

Totals

Total revenue
$1,429,680
Total expenses
$1,272,343
Contributions and grants received
$727,345
Grants paid
$0
Program service revenue
$524,807
Investment income
$41,588
Other revenue
$135,940
Total assets, end of year
$1,432,031
Total liabilities, end of year
$958,337
Net assets or fund balances, end of year
$473,694
Program services expenses (Part IX)
$920,104
Management and general expenses
$256,517
Fundraising expenses
$95,722
Program service expenses (Part III)
$920,104

Program services were 72.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $727,345

  • 1g · Noncash contributions included above

    $55,000

  • 2a · Program service revenue: Admissions

    total $454,839 · related or exempt $454,839

  • 2b · Program service revenue: Sponsorships

    total $64,743 · related or exempt $64,743

  • 2c · Program service revenue: Advertising

    total $5,225 · unrelated business $5,225

  • 3 · Investment income

    total $41,588 · excluded $41,588

  • 8a · Fundraising events: gross income

    $45,841

  • 8b · Fundraising events: direct expenses

    $10,379

  • 8c · Net income from fundraising events

    total $35,462 · excluded $35,462

  • 11a · Other revenue: Other Income

    total $100,478 · related or exempt $100,478

  • 11e · Other revenue, total

    $100,478

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $70,674 · program services $14,135 · management and general $35,337 · fundraising $21,202

  • 7 · Other salaries and wages

    total $384,747 · program services $280,796 · management and general $69,592 · fundraising $34,359

  • 8 · Pension plan contributions

    total $5,131 · program services $3,323 · management and general $1,182 · fundraising $626

  • 9 · Other employee benefits

    total $44,564 · program services $28,861 · management and general $10,268 · fundraising $5,435

  • 10 · Payroll taxes

    total $55,421 · program services $35,891 · management and general $12,769 · fundraising $6,761

  • 11c · Fees: accounting

    total $6,715 · management and general $6,715

  • 12 · Advertising and promotion

    total $94,064 · program services $94,064

  • 13 · Office expenses

    total $10,277 · program services $6,655 · management and general $2,368 · fundraising $1,254

  • 14 · Information technology

    total $16,354 · program services $12,265 · management and general $818 · fundraising $3,271

  • 16 · Occupancy

    total $35,461 · program services $22,965 · management and general $8,170 · fundraising $4,326

  • 17 · Travel

    total $263 · program services $170 · management and general $61 · fundraising $32

  • 19 · Conferences, conventions and meetings

    total $1,901 · program services $1,231 · management and general $438 · fundraising $232

  • 20 · Interest

    total $18,826 · management and general $18,826

  • 21 · Payments to affiliates

    total $110,526 · program services $71,577 · management and general $25,465 · fundraising $13,484

  • 22 · Depreciation, depletion and amortization

    total $2,745 · program services $1,777 · management and general $633 · fundraising $335

  • 23 · Insurance

    total $12,710 · program services $8,231 · management and general $2,928 · fundraising $1,551

  • 24a · Other expenses: Production Costs

    total $273,122 · program services $273,122

  • 24b · Other expenses: Printing

    total $20,102 · program services $13,018 · management and general $4,632 · fundraising $2,452

  • 24c · Other expenses: Finance Charges and Fees

    total $17,099 · management and general $17,099

  • 24d · Other expenses: Theatre Trips

    total $49,892 · program services $49,892

  • 24e · All other expenses

    total $41,749 · program services $2,131 · management and general $39,216 · fundraising $402

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $94,768

  • 2 · Savings and temporary cash investments

    beginning of year $811,479 · end of year $789,912

  • 3 · Pledges and grants receivable

    beginning of year $87,872 · end of year $135,523

  • 4 · Accounts receivable

    beginning of year $35,277 · end of year $32,601

  • 9 · Prepaid expenses and deferred charges

    beginning of year $84,502 · end of year $75,379

  • 10a · Land, buildings and equipment: cost or other basis

    $439,800

  • 10b · Land, buildings and equipment: accumulated depreciation

    $74,775

  • 10c · Land, buildings and equipment, net

    beginning of year $10,850 · end of year $365,025

  • 15 · Other assets

    beginning of year $42,965 · end of year $33,591

  • 17 · Accounts payable and accrued expenses

    beginning of year $89,792 · end of year $43,473

  • 19 · Deferred revenue

    beginning of year $218,599 · end of year $156,854

  • 23 · Secured mortgages and notes payable

    beginning of year $500,000 · end of year $696,067

  • 25 · Other liabilities

    beginning of year $42,965 · end of year $61,943

  • 27 · Net assets without donor restrictions

    beginning of year $226,485 · end of year $311,013

  • 28 · Net assets with donor restrictions

    beginning of year $89,872 · end of year $162,681

Mission and programs · 2023

Mission

To honor and celebrate our rich theatrical heritage while establishing a sustainable foundation for the years to come.

  • At La Crosse Community Theatre, our mission is to honor and celebrate our rich theatrical heritage while establishing a sustainable foundation for the years to come. With collaboration as a cornerstone, we are a dynamic, educational and visionary force shaping the destiny of our community by adapting to the ever-changing arts landscape and showcasing excellence in local community entertainment.

    Expenses $920,104 · Revenue $747,600

As filed on the 2023 return.

Listed in Part VII

  • Erik Vose

    Executive Director

    Total calculated
    $72,109
    From this org
    $70,673
    From related orgs
    $0
    Other
    $1,436
    Hours/week
    40

  • Dick Record

    Director

    Total calculated
    $0
    Hours/week
    1

  • Richard Reynertson

    Director

    Total calculated
    $0
    Hours/week
    1

  • Carolyn Colleen

    Director

    Total calculated
    $0
    Hours/week
    1

  • Marlene De La Cruz-Guzman

    Director

    Total calculated
    $0
    Hours/week
    1

  • Randy Nelson

    Director

    Total calculated
    $0
    Hours/week
    1

  • Kelly Galvan

    Director

    Total calculated
    $0
    Hours/week
    1

  • Mark Solyst

    Director

    Total calculated
    $0
    Hours/week
    1

  • Monica Organ

    Director

    Total calculated
    $0
    Hours/week
    1

  • Stephen Conrad

    Director

    Total calculated
    $0
    Hours/week
    1

  • Bradley Weber

    Director

    Total calculated
    $0
    Hours/week
    1

  • Mary Isaacs

    Treasurer

    Total calculated
    $0
    Hours/week
    3

  • Jay Lokken

    President

    Total calculated
    $0
    Hours/week
    1

  • Pat Heim

    Past President

    Total calculated
    $0
    Hours/week
    1

  • Joe Hammes

    1st Vice President

    Total calculated
    $0
    Hours/week
    1

  • Neal Meier

    2nd Vice President

    Total calculated
    $0
    Hours/week
    1

  • Mary Rathgaber

    Secretary

    Total calculated
    $0
    Hours/week
    1

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2023
Filed
15 November 2024
IRS schema version
2023v5.1
Source object
202423449349300127

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