Theater Bus Incorporated
- Assets
- $139.2k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Madison, WI
- Founding
- 12/1979
- Data as of
- 12/2022
- EIN
- 39-1338580
Organization Overview
Theater Bus Incorporated is located in Madison, WI. The organization was established in 1979. According to its NTEE Classification (A19) the organization is classified as: Support N.E.C., under the broad grouping of Arts, Culture & Humanities and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Theater Bus Incorporated 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 12/2022, Theater Bus Incorporated generated $50.3k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 4 years, the organization has seen revenues fall by an average of (6.5%) each year. All expenses for the organization totaled $87.1k during the year ending 12/2022. You can explore the organizations financials more deeply in the financial statements section below.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2022
Describe the Organization's Program Activity:
Part 3
PROVIDE TICKETS AND TRANSPORT TO 1732 SENIORS TO CULTURAL EVENTS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Asta Blanchar President | 0 | $0 | |
Barbara Mcnallie Secretary | 0 | $0 | |
Mary Jane Bennett Vice President | 0 | $0 | |
Ruth A Hellenbrand Director | 20 | $50,000 | |
Deb Lawrence Treasurer | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $14,066 |
| Total Program Service Revenue | $34,457 |
| Membership dues | $0 |
| Investment income | $1,813 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $0 |
| Total Revenue | $50,336 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $50,000 |
| Professional fees and other payments to independent contractors | $2,850 |
| Occupancy, rent, utilities, and maintenance | $7,830 |
| Printing, publications, postage, and shipping | $4,570 |
| Other expenses | $21,868 |
| Total expenses | $87,118 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $134,416 |
| Other assets | $0 |
| Total assets | $139,242 |
| Total liabilities | $4,880 |
| Net assets or fund balances | $134,362 |