Form 990 for tax year 2022
Filed by PENINSULA PLAYERS THEATRE FOUNDATION INC.
Totals
- Total revenue
- $3,809,072
- Total expenses
- $1,974,632
- Contributions and grants received
- $2,302,749
- Grants paid
- $0
- Program service revenue
- $1,384,210
- Investment income
- $28,414
- Other revenue
- $93,699
- Total assets, end of year
- $12,839,929
- Total liabilities, end of year
- $934,582
- Net assets or fund balances, end of year
- $11,905,347
- Program services expenses (Part IX)
- $1,561,894
- Management and general expenses
- $264,814
- Fundraising expenses
- $147,924
- Program service expenses (Part III)
- $1,561,894
Program services were 79.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
JILL HERLACHE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
SARA GLENN
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
DAVE BORGHESI
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
BARBARA SIMPSON FUHRMANN
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
TOM BIRMINGHAM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
SARAH BONOVICH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JULIA CHOMEAU
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JACKIE DANIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MARY GREISEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
WENDY HALLORAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
BILL HIGLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
TED LAITNER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JIM MARONEK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
BILL PARSONS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
PEGGY REINECK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
GREG WAIT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JERRY ZAUG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
BRIAN KELSEY
MANAGING DIRECTOR
- Total calculated
- $93,500
- From this org
- $93,500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
LINDA FORTUNATO
ARTISTIC DIRECTOR
- Total calculated
- $62,400
- From this org
- $62,400
- From related orgs
- $0
- Other
- $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
- 2022
- Filed
- 20 July 2023
- IRS schema version
- 2022v5.0
- Source object
- 202312199349301106
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