Totals
- Total revenue
- $816,264
- Total expenses
- $859,965
- Contributions and grants received
- $596,101
- Grants paid
- $0
- Program service revenue
- $206,296
- Investment income
- $3,707
- Other revenue
- $10,160
- Total assets, end of year
- $725,781
- Total liabilities, end of year
- $83,467
- Net assets or fund balances, end of year
- $642,314
- Program services expenses (Part IX)
- $651,750
- Management and general expenses
- $142,495
- Fundraising expenses
- $65,720
- Program service expenses (Part III)
- $651,750
Program services were 75.8% 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.
-
1a · Federated campaigns
$173,882
-
1b · Membership dues
$900
-
1c · Fundraising events
$49,120
-
1e · Government grants (contributions)
$24,623
-
1f · All other contributions, gifts and grants
$347,576
-
1g · Noncash contributions included above
$36,428
-
2a · Program service revenue: TICKET SALES AND TOUR
total $206,296 · related or exempt $206,296
-
3 · Investment income
total $4,941 · excluded $4,941
-
7a · Gross sales of assets other than inventory
securities $23,665
-
7b · Less cost or other basis and sales expenses
securities $24,899
-
7c · Gain or loss
securities -$1,234
-
7d · Net gain or loss
total -$1,234 · excluded -$1,234
-
8a · Fundraising events: gross income
$33,775
-
8a · Fundraising events: contributions included on line 1c
$49,120
-
8b · Fundraising events: direct expenses
$23,615
-
8c · Net income from fundraising events
total $10,160 · excluded $10,160
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $378,626 · program services $283,374 · management and general $51,956 · fundraising $43,296
-
8 · Pension plan contributions
total $12,267 · program services $8,613 · management and general $1,993 · fundraising $1,661
-
9 · Other employee benefits
total $17,704 · program services $17,704
-
10 · Payroll taxes
total $34,522 · program services $25,837 · management and general $4,737 · fundraising $3,948
-
11c · Fees: accounting
total $13,441 · management and general $13,441
-
11g · Fees: other
total $86,324 · program services $70,505 · management and general $9,707 · fundraising $6,112
-
12 · Advertising and promotion
total $24,009 · program services $24,009
-
15 · Royalties
total $18,948 · program services $18,948
-
16 · Occupancy
total $49,947 · program services $29,952 · management and general $19,995
-
23 · Insurance
total $11,647 · program services $10,424 · management and general $874 · fundraising $349
-
24a · Other expenses: PRODUCTION & PHOTOGRAPH
total $95,369 · program services $95,369
-
24b · Other expenses: SUPPLIES
total $56,037 · program services $10,787 · management and general $35,237 · fundraising $10,013
-
24c · Other expenses: BOX OFFICE FEES
total $29,205 · program services $29,205
-
24d · Other expenses: SALES TAX ON TICKET SAL
total $16,861 · program services $16,861
-
24e · All other expenses
total $15,058 · program services $10,162 · management and general $4,555 · fundraising $341
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $230,413 · end of year $180,099
-
2 · Savings and temporary cash investments
beginning of year $420,091 · end of year $475,033
-
3 · Pledges and grants receivable
beginning of year $41,063 · end of year $0
-
4 · Accounts receivable
beginning of year $78 · end of year $8,275
-
10a · Land, buildings and equipment: cost or other basis
$17,827
-
10b · Land, buildings and equipment: accumulated depreciation
$17,827
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $0
-
11 · Investments: publicly traded securities
beginning of year $26,734 · end of year $28,094
-
15 · Other assets
beginning of year $16,984 · end of year $34,280
-
17 · Accounts payable and accrued expenses
beginning of year $12,112 · end of year $16,822
-
25 · Other liabilities
beginning of year $38,596 · end of year $66,645
-
27 · Net assets without donor restrictions
beginning of year $601,092 · end of year $625,814
-
28 · Net assets with donor restrictions
beginning of year $83,563 · end of year $16,500
Mission and programs · 2023
Mission
RENAISSANCE THEATERWORKS' (RTW'S) MISSION IS TO CREATE MOVING THEATER THAT CONNECTS WITH OUR SHARED SENSE OF BEING HUMAN. WE ARE DEDICATED TO PROMOTING THE WORK OF WOMEN ONSTAGE AND OFF. RTW IS MILWAUKEE'S ONLY WOMEN-FOUNDED, WOMEN-RUN PROFESSIONAL THEATER COMPANY DEDICATED TO IMPROVING GENDER PARITY.
Activities or mission (Part I)
CREATE COMPELLING THEATER FOCUSING ON THE EXPLORATION OF WOMEN AND OFFERING PROFESSIONAL OPPORTUNITIES TO LOCAL EMERGING THEATER ARTISTS.
-
CREATE COMPELLING THEATER FOCUSING ON THE EXPLORATION OF WOMEN AND OFFERING PROFESSIONAL OPPORTUNITIES TO LOCAL EMERGING THEATER ARTISTS.
Expenses $651,750 · Revenue $206,296
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
GINNY FINN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
LAURA J ARNOW
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
SOFIA N ASCORBE
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
MARY ELIZABETH ALVAREZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
GEORGE DIONISOPOULOS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
SUSAN FRAUTSCHI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
PATTI KEATING KAHN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JOANNE LIPO ZOVIC
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MICHELE MATTHAI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
N LYNETTE MCNEELY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
VIVIAN MOLLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JODI RISTAU
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ELIZABETH WEIRICK
DIRECTOR
- 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
- 2023
- Filed
- 7 March 2025
- IRS schema version
- 2023v6.0
- Source object
- 202520669349301302
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