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Nonprofiteer
← THE WICK THEATRE & COSTUME MUSEUM INC

Form 990 for tax year 2024

Filed by THE WICK THEATRE & COSTUME MUSEUM INC.

Totals

Total revenue
$5,941,472
Total expenses
$5,551,002
Contributions and grants received
$391,373
Grants paid
$5,976
Program service revenue
$5,550,099
Investment income
$0
Other revenue
$0
Total assets, end of year
$2,280,860
Total liabilities, end of year
$705,896
Net assets or fund balances, end of year
$1,574,964
Program services expenses (Part IX)
$4,931,488
Management and general expenses
$619,514
Fundraising expenses
$0
Program service expenses (Part III)
$4,931,488

Program services were 88.8% 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.

  • 1f · All other contributions, gifts and grants

    $391,373

  • 2a · Program service revenue: Broadway Theatre Serie

    total $4,995,703 · related or exempt $4,995,703

  • 2b · Program service revenue: Dining & Cabaret

    total $458,404 · related or exempt $458,404

  • 2c · Program service revenue: Costume Museum Tours

    total $95,992 · related or exempt $95,992

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $5,976 · program services $5,976

  • 6 · Compensation of disqualified persons

    total $1,029,012 · program services $874,660 · management and general $154,352

  • 9 · Other employee benefits

    total $203,285 · program services $172,793 · management and general $30,492

  • 10 · Payroll taxes

    total $77,995 · program services $66,296 · management and general $11,699

  • 11a · Fees: management

    total $23,673 · program services $20,122 · management and general $3,551

  • 11b · Fees: legal

    total $5,000 · program services $4,250 · management and general $750

  • 11c · Fees: accounting

    total $1,741 · program services $1,480 · management and general $261

  • 12 · Advertising and promotion

    total $64,512 · program services $64,512

  • 13 · Office expenses

    total $501,803 · program services $426,532 · management and general $75,271

  • 14 · Information technology

    total $10,312 · program services $8,765 · management and general $1,547

  • 16 · Occupancy

    total $817,461 · program services $693,701 · management and general $123,760

  • 17 · Travel

    total $172,345 · program services $146,493 · management and general $25,852

  • 20 · Interest

    total $4,102 · program services $3,487 · management and general $615

  • 22 · Depreciation, depletion and amortization

    total $67,779 · program services $57,612 · management and general $10,167

  • 23 · Insurance

    total $89,862 · program services $76,383 · management and general $13,479

  • 24a · Other expenses: Production

    total $1,354,925 · program services $1,354,925 · management and general $0

  • 24b · Other expenses: Payroll Expense

    total $413,469 · program services $351,448 · management and general $62,021

  • 24c · Other expenses: Food

    total $313,315 · program services $266,318 · management and general $46,997

  • 24d · Other expenses: Merchant Fees

    total $145,980 · program services $124,084 · management and general $21,896

  • 24e · All other expenses

    total $248,455 · program services $211,651 · management and general $36,804

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $203,847 · end of year $282,090

  • 4 · Accounts receivable

    beginning of year $1,004,275 · end of year $782,844

  • 5 · Loans and receivables from officers and key people

    beginning of year $528,213 · end of year $392,324

  • 7 · Other notes and loans receivable

    beginning of year $8,227 · end of year $57,154

  • 8 · Inventories for sale or use

    end of year $3,630

  • 9 · Prepaid expenses and deferred charges

    beginning of year $3,570 · end of year $0

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

    $1,483,168

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

    $965,773

  • 10c · Land, buildings and equipment, net

    beginning of year $548,075 · end of year $517,395

  • 15 · Other assets

    beginning of year $77,776 · end of year $245,423

  • 17 · Accounts payable and accrued expenses

    beginning of year $299,276 · end of year $3,832

  • 23 · Secured mortgages and notes payable

    beginning of year $500,000 · end of year $445,911

  • 25 · Other liabilities

    beginning of year $390,216 · end of year $256,153

  • 27 · Net assets without donor restrictions

    beginning of year $1,184,491 · end of year $1,574,964

Mission and programs · 2024

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 $4,438,339 · Revenue $4,995,703

  • Costume museum tours and 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 $83,835 · Revenue $95,992

  • The cabaret features live singing and piano flowing select broadway showtimes. Cabaret includes dining and beverage experience benefiting the theatre and other local charitable organizations.

    Expenses $409,314 · Revenue $458,404

As filed on the 2024 return.

Listed in Part VII

  • Marilynn Wick

    President

    Total calculated
    $51,500
    From this org
    $51,500
    From related orgs
    $0
    Other
    $0
    Hours/week
    30

  • Kimberly Wick

    Vice President

    Total calculated
    $98,000
    From this org
    $98,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Kelly Kigar

    Secretary/ Treasurer

    Total calculated
    $42,000
    From this org
    $42,000
    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
2024
Filed
3 November 2025
IRS schema version
2024v5.2
Source object
202523079349303752

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