Peninsula Players Theatre Foundation Inc
- Assets
- $10.2m
- Revenue
- $2.2m
- Investments
- $277.4k
- Employees
- 26
- Location
- Fish Creek, WI
- Founding
- 07/1968
- Data as of
- 12/2021
- EIN
- 39-0986031
Organization Overview
Peninsula Players Theatre Foundation Inc is located in Fish Creek, WI. The organization was established in 1968. According to its NTEE Classification (A65) the organization is classified as: Theater, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 12/2021, Peninsula Players Theatre Foundation Inc employed 26 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Peninsula Players Theatre Foundation Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Peninsula Players Theatre Foundation Inc generated $2.2m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.8% each year. All expenses for the organization totaled $1.3m during the year ending 12/2021. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
PENINSULA PLAYERS THEATRE IS COMMITTED TO PRESERVING AMERICA'S OLDEST PROFESSIONAL RESIDENT SUMMER THEATRE IN ITS UNIQUE SETTING ON SIXTEEN FORESTED ACRES ALONG THE SHORES OF GREEN BAY. THE THEATER'S MISSION IS TO SUPPORT, WITHOUT RESERVATION, THE MOST EXCITING THEATER COMPANY POSSIBLE; TO PRESERVE THE THEATRE IN A GARDEN'S NATURAL BEAUTY; TO PROVIDE ARTISTS THE FREEDOM, TOOLS, AND FACILITIES THEY REQUIRE TO ENTERTAIN, UPLIFT, AND INFORM OUR AUDIENCES; TO FOSTER FUTURE GENERATIONS OF THEATER PROFESSIONALS THROUGH THE INTERNSHIP PROGRAM; AND TO MAINTAIN FISCAL POLICIES THAT INSURE THE FUTURE SECURITY OF THE THEATER.
Describe the Organization's Program Activity:
Part 3 - Line 4a
IN A TYPICAL YEAR, THE ORGANIZATION PROVIDES HIGH QUALITY THEATRICAL PRODUCTIONS FOR 18 WEEKS EACH SEASON JUNE THROUGH OCTOBER. THERE ARE SIX PERFORMANCES PER WEEK. DUE TO COVID-19, THE 2021 SEASON DID NOT BEGIN IN JUNE AND THE SEASON WAS ONLY 8 WEEKS LONG AT REDUCED CAPACTITY. THE ORGANIZAITON CONTINUED OPEARATIONS AND PLANS TO HAVE A FULL SEASON IN 2022.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Brian Kelsey Managing Director | Officer | 1 | $88,500 |
Greg Vinkler Artistic Director | Officer | 1 | $63,071 |
Dave Borghesi Treasurer | OfficerTrustee | 1 | $0 |
Barbara Simpson Fuhrmann Secretary | OfficerTrustee | 1 | $0 |
Sara Glenn Vice President | OfficerTrustee | 1 | $0 |
Jill Herlache President | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,271,948 |
| All other contributions, gifts, grants, and similar amounts not included above | $479,314 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,751,262 |
| Total Program Service Revenue | $436,829 |
| Investment income | $1,690 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $25,377 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,240,464 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $151,571 |
| Compensation of current officers, directors, key employees. | $44,250 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $428,449 |
| Pension plan accruals and contributions | $17,344 |
| Other employee benefits | $42,160 |
| Payroll taxes | $51,406 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $9,400 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $675 |
| Advertising and promotion | $42,127 |
| Office expenses | $55,879 |
| Information technology | $0 |
| Royalties | $30,919 |
| Occupancy | $123,453 |
| Travel | $2,586 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $208,561 |
| Insurance | $64,699 |
| All other expenses | $33,866 |
| Total functional expenses | $1,263,095 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $76,331 |
| Savings and temporary cash investments | $2,681,450 |
| Pledges and grants receivable | $202,279 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $8,142 |
| Prepaid expenses and deferred charges | $41,832 |
| Net Land, buildings, and equipment | $6,961,509 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $277,434 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $600 |
| Total assets | $10,249,577 |
| Accounts payable and accrued expenses | $103,599 |
| Grants payable | $0 |
| Deferred revenue | $31,910 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $135,509 |
| Net assets without donor restrictions | $9,357,647 |
| Net assets with donor restrictions | $756,421 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $10,249,577 |
Grants Recieved
Over the last fiscal year, we have identified 8 grants that Peninsula Players Theatre Foundation Inc has recieved totaling $40,773.
| Awarding Organization | Amount |
|---|---|
Shubert Foundation Inc New York, NY PURPOSE: GENERAL OPERATING | $20,000 |
Schwab Charitable Fund San Francisco, CA PURPOSE: ARTS, CULTURE & HUMANITIES | $15,350 |
Nicholas Fam Foundation Tr Mequon, WI PURPOSE: ANNUAL CAMPAIGN. TO SUPPORT A TRADITION OF THEATRICAL EXCELLENCE AND NATURAL BEAUTY ON SHOREFRONT PROPERTY IN DOOR COUNTY. | $5,000 |
J J Keller Foundation Inc Neenah, WI PURPOSE: GENERAL CHARITABLE | $100 |
Baycare Clinic Foundation Ltd Green Bay, WI PURPOSE: SELF-DIRECTED DONATION | $100 |
Pfizer Foundation Inc New York, NY PURPOSE: MATCHING GIFTS | $100 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Temple Theatre Foundation Saginaw, MI | $0 | $1,856,811 |
Milwaukee Repertory Theater Inc Milwaukee, WI | $57,957,999 | $35,719,750 |
Chicago Theatre Group Inc Chicago, IL | $67,225,016 | $13,268,580 |
Childrens Theater Company And School Minneapolis, MN | $29,046,375 | $9,573,718 |
Chicago Shakespeare Theater Chicago, IL | $57,017,216 | $17,200,053 |
Steppenwolf Theater Co Chicago, IL | $121,972,303 | $10,370,800 |
American Players Theatre Of Wisconsin Inc Spring Green, WI | $23,897,771 | $10,669,807 |
Hennepin Theatre Tr Minneapolis, MN | $22,588,604 | $4,825,873 |
Black Ensemble Theater Corporation Chicago, IL | $20,384,078 | $7,980,643 |
Lookingglass Theatre Company Chicago, IL | $2,356,485 | $3,866,114 |
Pabst Theater Foundation Inc Milwaukee, WI | $14,353,453 | $8,621,639 |
Writers Theatre Inc Glencoe, IL | $34,601,018 | $3,459,112 |