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Nonprofiteer
← THE WICK THEATRE & COSTUME MUSEUM INC

Form 990 for tax year 2025

Filed by THE WICK THEATRE & COSTUME MUSEUM INC.

Totals

Total revenue
$5,762,458
Total expenses
$5,090,548
Contributions and grants received
$752,267
Grants paid
$6,000
Program service revenue
$5,010,191
Investment income
$0
Other revenue
$0
Total assets, end of year
$2,937,583
Total liabilities, end of year
$690,709
Net assets or fund balances, end of year
$2,246,874
Program services expenses (Part IX)
$4,813,642
Management and general expenses
$270,630
Fundraising expenses
$6,276
Program service expenses (Part III)
$4,813,642

Program services were 94.6% 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

    $752,267

  • 2a · Program service revenue: BROADWAY THEATRE SERIES

    total $4,344,598 · unrelated business $0 · excluded $0

  • 2b · Program service revenue: COSTUME MUSEUM TOURS

    total $138,073 · unrelated business $0 · excluded $0

  • 2c · Program service revenue: DINING & CABARET

    total $527,520 · unrelated business $0 · excluded $0

  • 7a · Gross sales of assets other than inventory

    other assets $0

  • 7b · Less cost or other basis and sales expenses

    other assets $0

  • 7c · Gain or loss

    other assets $0

  • 7d · Net gain or loss

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $6,000 · program services $6,000

  • 5 · Compensation of officers, directors and key employees

    total $102,200 · program services $81,760 · management and general $20,440 · fundraising $0

  • 7 · Other salaries and wages

    total $1,034,033 · program services $1,034,033 · management and general $0 · fundraising $0

  • 12 · Advertising and promotion

    total $64,599 · program services $58,323 · management and general $0 · fundraising $6,276

  • 13 · Office expenses

    total $38,337 · program services $3,891 · management and general $34,446 · fundraising $0

  • 14 · Information technology

    total $13,362 · program services $12,026 · management and general $1,336 · fundraising $0

  • 16 · Occupancy

    total $1,231,920 · program services $1,101,813 · management and general $130,107 · fundraising $0

  • 17 · Travel

    total $158,598 · program services $146,835 · management and general $11,763 · fundraising $0

  • 20 · Interest

    total $35,061 · program services $31,819 · management and general $3,242 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $86,740 · program services $84,718 · management and general $2,022 · fundraising $0

  • 24a · Other expenses: PRODUCTIONS

    total $1,983,571 · program services $1,956,375 · management and general $27,196 · fundraising $0

  • 24b · Other expenses: BANK CHARGES

    total $2,337 · program services $0 · management and general $2,337 · fundraising $0

  • 24c · Other expenses: TAVERN & MUSEUM DIRECT COSTS

    total $156,306 · program services $156,306 · management and general $0 · fundraising $0

  • 24d · Other expenses: INSURANCE

    total $177,484 · program services $139,743 · management and general $37,741 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $282,090 · end of year $115,204

  • 4 · Accounts receivable

    beginning of year $782,844 · end of year $1,056,034

  • 5 · Loans and receivables from officers and key people

    beginning of year $392,324 · end of year $382,744

  • 7 · Other notes and loans receivable

    beginning of year $57,154 · end of year $57,054

  • 8 · Inventories for sale or use

    beginning of year $3,630 · end of year $3,630

  • 9 · Prepaid expenses and deferred charges

    beginning of year $0

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

    $1,483,168

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

    $969,001

  • 10c · Land, buildings and equipment, net

    beginning of year $517,395 · end of year $514,167

  • 15 · Other assets

    beginning of year $245,423 · end of year $808,750

  • 17 · Accounts payable and accrued expenses

    beginning of year $3,832 · end of year $24,134

  • 24 · Unsecured notes and loans payable

    beginning of year $445,911 · end of year $547,683

  • 25 · Other liabilities

    beginning of year $256,153 · end of year $118,892

  • 27 · Net assets without donor restrictions

    beginning of year $1,574,964 · end of year $2,246,874

Mission and programs · 2025

Mission

TO PROVIDE COMMUNITY ENRICHMENT THROUGH THEATRICAL PERFORMANCE AND EDUCATIONAL OUTREACH INSIDE THE COSTUME MUSEUM

  • BROADWAY SERIES RUNNING SIX SHOWS FOR FOUR TO SIX WEEKS EACH. PERFORMANCES WERE ATTENDED BY 100 TO 300 PEOPLE PER SHOWING, ENRICHING THE COMMUNITY WHILE EMPLOYING LOCAL STAFF AND TALENT.

    Expenses $4,170,141 · Grants $6,000 · Revenue $4,344,598

  • COSTUME MUSEUM TOURS & GIFT SHOP MERCHANDISE IS PROVIDED FOR GROUPS OF TEN TO FIFTY PROVIDING COMMUNITY EDUCATION ON THE HISTORY OF PERFORMING ARTS, COSTUMING AND BROADWAY THEATRE. TOURS MAY INCLUDE A SHORT LIVE PERFORMANCE OR GUEST SPEAKER DURING A SMALL BREAKFAST OR LUNCH.

    Expenses $133,145 · Revenue $138,073

  • THE CABARET FEATURES LIVE SINGING AND PIANO FLOWING SELECT BROADWAY SHOWTIMES. CABARET INCLUDES DINING & BEVERAGE EXPERIENCE BENEFITING THE THEATRE AND OTHER LOCAl CHAIRTABLE ORGANIZATIONS.

    Expenses $510,356 · Revenue $527,520

As filed on the 2025 return.

Listed in Part VII

  • MARILYNN WICK

    PRESIDENT

    Total calculated
    $102,000
    From this org
    $52,000
    From related orgs
    $50,000
    Other
    $0
    Hours/week
    30

  • KIMBERLY WICK

    VICE PRESIDENT

    Total calculated
    $50,200
    From this org
    $50,200
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • KELLY KIGAR

    SECRETARY/TREASURER

    Total calculated
    $6,500
    From this org
    $6,500
    From related orgs
    $0
    Other
    $0
    Hours/week
    10

  • JADEEN DEEMS

    BOARD MEMBER

    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.

Provenance

Return type
form_990
Tax year
2025
Filed
1 May 2026
IRS schema version
2025v4.1
Source object
202642619349300324

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