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Nonprofiteer
← BROWN COUNTY PLAYHOUSE MANAGEMENT

Form 990 for tax year 2025

Filed by BROWN COUNTY PLAYHOUSE MANAGEMENT.

Totals

Total revenue
$787,954
Total expenses
$709,426
Contributions and grants received
$211,813
Grants paid
$0
Program service revenue
$474,723
Investment income
$0
Other revenue
$101,418
Total assets, end of year
$420,282
Total liabilities, end of year
$35,515
Net assets or fund balances, end of year
$384,767
Program services expenses (Part IX)
$559,328
Management and general expenses
$128,668
Fundraising expenses
$21,430
Program service expenses (Part III)
$559,328

Program services were 78.8% 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.

  • 1e · Government grants (contributions)

    $105,000

  • 1f · All other contributions, gifts and grants

    $106,813

  • 2a · Program service revenue: TICKET SALES

    total $462,967 · related or exempt $462,967

  • 2b · Program service revenue: PROGRAM SERVICE REVENU

    total $11,756 · related or exempt $11,756

  • 6a · Gross rents

    real property $13,643

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $13,643

  • 6d · Net rental income or loss

    total $13,643 · related or exempt $13,643

  • 10a · Gross sales of inventory

    $131,999

  • 10b · Cost of goods sold

    $44,224

  • 10c · Net income from sales of inventory

    total $87,775 · related or exempt $87,775

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $59,624 · program services $36,025 · management and general $23,599

  • 11b · Fees: legal

    total $14,351 · management and general $14,351

  • 11g · Fees: other

    total $10,855 · program services $10,855

  • 12 · Advertising and promotion

    total $132,990 · program services $114,052 · management and general $6,480 · fundraising $12,458

  • 13 · Office expenses

    total $10,044 · program services $7,584 · management and general $2,151 · fundraising $309

  • 16 · Occupancy

    total $23,613 · program services $17,746 · management and general $5,867

  • 20 · Interest

    total $804 · program services $804

  • 22 · Depreciation, depletion and amortization

    total $18,573 · program services $13,930 · management and general $4,643

  • 23 · Insurance

    total $15,136 · program services $11,352 · management and general $3,784

  • 24a · Other expenses: ARTIST FEES

    total $208,095 · program services $208,095

  • 24b · Other expenses: PRODUCTION/TECHNICAL EX

    total $101,550 · program services $84,225 · management and general $8,662 · fundraising $8,663

  • 24c · Other expenses: MISCELLANEOUS

    total $47,296 · program services $1,750 · management and general $45,546

  • 24d · Other expenses: PRODUCTION

    total $24,109 · program services $24,109

  • 24e · All other expenses

    total $42,386 · program services $28,801 · management and general $13,585

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $234,627 · end of year $290,615

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

    $191,369

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

    $61,702

  • 10c · Land, buildings and equipment, net

    beginning of year $94,587 · end of year $129,667

  • 17 · Accounts payable and accrued expenses

    end of year $2,333

  • 21 · Escrow or custodial account liability

    end of year $17,682

  • 24 · Unsecured notes and loans payable

    beginning of year $0 · end of year $15,500

  • 25 · Other liabilities

    beginning of year $8,867 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $320,347 · end of year $337,784

  • 28 · Net assets with donor restrictions

    end of year $46,983

Mission and programs · 2025

Mission

BUILDING ON ITS TRADITION OF PROVIDING QUALITY ENTERTAINMENT, THE BROWN COUNTY PLAYHOUSE WILL ESTABLISH A SUSTAINABLE FUTURE AND CONTRIBUTE TO BROWN COUNTY'S ECONOMIC AND CULTURAL DEVELOPMENT BY OFFERING A DIVERSE SELECTION OF PERFORMING ARTS PRODUCTIONS AND EVENTS FOR TOURISTS AND RESIDENTS.

Activities or mission (Part I)

BUILDINGS ON ITS TRADITION OF PROVIDING QUALITY ENTERTAINMENT, THE BROWN COUNTY PLAYHOUSE WILL ESTABLISH A SUSTAINABLE FUTURE AND CONTRIBUTE TO BROWN COUNTY'S ECONOMIC AND CULTURAL DEVELOPMENT BY OFFERING A DIVERSE SELECTION OF PERFORMING ARTS PRODUCTIONS AND EVENTS FOR TOURISTS AND RESIDENTS.

  • THE PLAYHOUSE WORKS TO PROMOTE THE TRADITION OF LIVE MUSIC IN BROWN COUNTY BY ITS ANNUAL BROWN COUNTY MUSIC AWARDS, AND OFFERING A HOMEGROWN CONCERT SERIES. IN ADDITION, THE PLAYHOUSE STRIVES TO OFFER OPPORTUNITIES FOR LOCAL MUSICAL ACTS TO OPEN FOR ACTS WITH BIGGER NAMES IN ORDER TO RAISE AWARENESS OF LOCAL MUSIC AND MUSICIANS.

    Expenses $559,328 · Revenue $576,141

As filed on the 2025 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • John Elmore

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Kenan Rainwater

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Mark Stolle

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Andy Szakaly

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Mary Ann Soll

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Cris Fulford

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Chuck Wills

    TREASURER - PART YEAR

    Total calculated
    $0
    Hours/week
    1

  • Patty Frensemeier

    TREASURER - PART YEAR

    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
2 April 2026
IRS schema version
2025v4.1
Source object
202610969349301701

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