Form 990 for tax year 2022

Filed by LA CROSSE COMMUNITY THEATRE INC.

Totals

Total revenue: $1,119,502
Total expenses: $1,152,116
Contributions and grants received: $316,216
Grants paid: $0
Program service revenue: $635,092
Investment income: $37,585
Other revenue: $130,609
Total assets, end of year: $1,167,713
Total liabilities, end of year: $851,356
Net assets or fund balances, end of year: $316,357
Program services expenses (Part IX): $902,119
Management and general expenses: $194,176
Fundraising expenses: $55,821
Program service expenses (Part III): $902,119

Program services were 78.3% 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

$316,216
1g · Noncash contributions included above

$53,500
2a · Program service revenue: Admissions

total $536,745 · related or exempt $536,745
2b · Program service revenue: Sponsorships

total $96,007 · related or exempt $96,007
2c · Program service revenue: Advertising

total $2,340 · unrelated business $2,340
3 · Investment income

total $37,585 · excluded $37,585
8a · Fundraising events: gross income

$32,064
8b · Fundraising events: direct expenses

$11,207
8c · Net income from fundraising events

total $20,857 · excluded $20,857
11a · Other revenue: Other Income

total $109,752 · related or exempt $109,752
11e · Other revenue, total

$109,752

Functional expenses

Part IX, the statement of functional expenses.

5 · Compensation of officers, directors and key employees

total $63,399 · program services $12,680 · management and general $38,039 · fundraising $12,680
7 · Other salaries and wages

total $374,098 · program services $297,899 · management and general $55,848 · fundraising $20,351
8 · Pension plan contributions

total $4,877 · program services $3,462 · management and general $1,047 · fundraising $368
9 · Other employee benefits

total $45,244 · program services $32,119 · management and general $9,711 · fundraising $3,414
10 · Payroll taxes

total $39,521 · program services $28,056 · management and general $8,479 · fundraising $2,986
11b · Fees: legal

total $170 · management and general $170
11c · Fees: accounting

total $5,000 · management and general $5,000
12 · Advertising and promotion

total $87,351 · program services $87,351
13 · Office expenses

total $13,490 · program services $9,577 · management and general $2,895 · fundraising $1,018
14 · Information technology

total $17,119 · program services $12,839 · management and general $856 · fundraising $3,424
16 · Occupancy

total $23,686 · program services $16,815 · management and general $5,083 · fundraising $1,788
17 · Travel

total $801 · program services $569 · management and general $172 · fundraising $60
19 · Conferences, conventions and meetings

total $4,600 · program services $3,266 · management and general $987 · fundraising $347
20 · Interest

total $13,740 · management and general $13,740
21 · Payments to affiliates

total $93,704 · program services $66,520 · management and general $20,109 · fundraising $7,075
22 · Depreciation, depletion and amortization

total $3,416 · program services $2,425 · management and general $733 · fundraising $258
23 · Insurance

total $7,090 · program services $5,033 · management and general $1,522 · fundraising $535
24a · Other expenses: Production Costs

total $282,221 · program services $282,221
24b · Other expenses: Printing

total $14,187 · program services $10,071 · management and general $3,045 · fundraising $1,071
24c · Other expenses: Finance Charges and Fees

total $16,117 · management and general $16,117
24d · Other expenses: Theatre Trips

total $27,657 · program services $27,657
24e · All other expenses

total $14,628 · program services $3,559 · management and general $10,623 · fundraising $446

Balance sheet

Part X, book values.

1 · Cash, non-interest-bearing

beginning of year $11,772 · end of year $94,768
2 · Savings and temporary cash investments

beginning of year $928,893 · end of year $811,479
3 · Pledges and grants receivable

beginning of year $70,777 · end of year $87,872
4 · Accounts receivable

beginning of year $31,537 · end of year $35,277
9 · Prepaid expenses and deferred charges

beginning of year $72,712 · end of year $84,502
10a · Land, buildings and equipment: cost or other basis

$82,879
10b · Land, buildings and equipment: accumulated depreciation

$72,029
10c · Land, buildings and equipment, net

beginning of year $6,322 · end of year $10,850
15 · Other assets

end of year $42,965
17 · Accounts payable and accrued expenses

beginning of year $67,908 · end of year $89,792
19 · Deferred revenue

beginning of year $205,134 · end of year $218,599
23 · Secured mortgages and notes payable

beginning of year $500,000 · end of year $500,000
25 · Other liabilities

end of year $42,965
27 · Net assets without donor restrictions

beginning of year $269,694 · end of year $226,485
28 · Net assets with donor restrictions

beginning of year $79,277 · end of year $89,872

Mission and programs · 2022

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 $902,119 · Revenue $770,794

As filed on the 2022 return.

Listed in Part VII

Erik Vose

Director

Total calculated

$57,093

From this org

$55,692

From related orgs

$0

Other

$1,401

Hours/week

40
Dick Record

Director

Total calculated

$0

Hours/week

1
Richard Reynertson

Director

Total calculated

$0

Hours/week

1
Brady Lowe

Director

Total calculated

$0

Hours/week

1
Rob Reider

Director

Total calculated

$0

Hours/week

1
Joe Hammes

Director

Total calculated

$0

Hours/week

1
Kelly Galvan

Director

Total calculated

$0

Hours/week

1
Randy Nelson

Director

Total calculated

$0

Hours/week

1
Lynnetta Kopp

Director

Total calculated

$0

Hours/week

1
Stephen Conrad

Director

Total calculated

$0

Hours/week

1
Clara Gelatt

Director

Total calculated

$0

Hours/week

1
Mary Ann Gschwind

Director

Total calculated

$0

Hours/week

1
Jay Lokken

Vice President

Total calculated

$0

Hours/week

1
Pat Heim

President

Total calculated

$0

Hours/week

1
Mary Isaacs

Treasurer

Total calculated

$0

Hours/week

3
Bradley Weber

Past - 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.

La Crosse Performing Arts Center

501C3 · Production of live performance · WI

Provenance

Return type: form_990
Tax year: 2022
Filed: 28 December 2023
IRS schema version: 2022v5.0
Source object: 202420199349300317

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