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← BROWN COUNTY PLAYHOUSE MANAGEMENT

Form 990 for tax year 2024

Filed by BROWN COUNTY PLAYHOUSE MANAGEMENT.

Totals

Total revenue
$746,557
Total expenses
$797,169
Contributions and grants received
$169,212
Grants paid
$0
Program service revenue
$577,342
Investment income
$3
Other revenue
$0
Total assets, end of year
$329,214
Total liabilities, end of year
$8,867
Net assets or fund balances, end of year
$320,347
Program services expenses (Part IX)
$725,522
Management and general expenses
$10,896
Fundraising expenses
$60,751
Program service expenses (Part III)
$725,522

Program services were 91.0% 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)

    $169,212

  • 2a · Program service revenue: TICKET SALES

    total $430,302 · related or exempt $430,302

  • 2b · Program service revenue: CONCESSIONS

    total $130,678 · related or exempt $130,678

  • 2c · Program service revenue: PLAYHOUSE LEASE

    total $12,142 · related or exempt $12,142

  • 2d · Program service revenue: MISC

    total $2,197 · related or exempt $2,197

  • 2e · Program service revenue: ADVERTISING

    total $1,400 · related or exempt $1,400

  • 2f · All other program service revenue

    total $623 · related or exempt $623

  • 3 · Investment income

    total $3 · related or exempt $3

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $73,573 · program services $73,573

  • 10 · Payroll taxes

    total $7,253 · program services $7,253

  • 11b · Fees: legal

    total $7,841 · program services $7,841

  • 12 · Advertising and promotion

    total $121,501 · program services $60,750 · fundraising $60,751

  • 13 · Office expenses

    total $17,355 · program services $8,677 · management and general $8,678

  • 22 · Depreciation, depletion and amortization

    total $15,262 · program services $15,262

  • 24a · Other expenses: PERFORMER EXPENSES

    total $227,116 · program services $227,116

  • 24b · Other expenses: PRODUCTION/TECHINCAL EXP

    total $102,480 · program services $102,480

  • 24c · Other expenses: EVENT EXPENSES

    total $40,384 · program services $40,384

  • 24d · Other expenses: CONCESSION SUPPLIES

    total $39,490 · program services $39,490

  • 24e · All other expenses

    total $144,914 · program services $142,696 · management and general $2,218

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $288,647 · end of year $234,627

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

    $309,680

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

    $215,093

  • 10c · Land, buildings and equipment, net

    beginning of year $90,873 · end of year $94,587

  • 25 · Other liabilities

    beginning of year $8,561 · end of year $8,867

  • 27 · Net assets without donor restrictions

    beginning of year $370,959 · end of year $320,347

Mission and programs · 2024

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.

  • THE PLAYHOUSE WORKS TO PROMOTE THE TRADITION OF LIVE MIUSIC 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 $725,522

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Patty Frensemeier

    PRESIDENT

    Total calculated
    $0

  • Mary Ann Soll

    SECRETARY

    Total calculated
    $0

  • Andy Szakaly

    VICE PRESIDE

    Total calculated
    $0

  • Chuck Wills

    TREASURER

    Total calculated
    $0

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
7 November 2025
IRS schema version
2024v5.0
Source object
202600139349303100

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