Acacia Theatre Company Inc
- Assets
- $21.9k
- Revenue
- $95.9k
- Investments
- $0.0
- Employees
- 2
- Location
- Milwaukee, WI
- Founding
- 06/1994
- Data as of
- 08/2022
- EIN
- 39-1388831
Organization Overview
Acacia Theatre Company Inc is located in Milwaukee, WI. The organization was established in 1994. 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 08/2022, Acacia Theatre Company Inc employed 2 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Acacia Theatre Company 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 08/2022, Acacia Theatre Company Inc generated $95.9k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 5.8% each year. All expenses for the organization totaled $89.1k during the year ending 08/2022. 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
PRODUCTION OF PLAYS
Describe the Organization's Program Activity:
Part 3 - Line 4a
THREE PLAY OR MUSICAL IN FULL PRODUCTION FOR EIGHT PERFORMANCES EACH; TWO TOURING PERFORMANCES
PROVIDE SUPPORT FOR OTHER RELIGIOUS ORGANIZATIONS IN AREA
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Daniel Hummel Secretary | OfficerTrustee | $0 | |
Daniel Parman Vice-Preside | OfficerTrustee | $0 | |
Randy Peterson President | OfficerTrustee | $0 | |
Stephanie Smith Treasurer | Officer | $0 | |
Trish Love Board Member | Trustee | $0 | |
Annette Duncan Board Member | Trustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $85,766 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $85,766 |
| Total Program Service Revenue | $10,122 |
| Investment income | $0 |
| 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 | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $95,888 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $35,142 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $4,226 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $529 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $18,125 |
| Advertising and promotion | $280 |
| Office expenses | $19,455 |
| Information technology | $0 |
| Royalties | $2,707 |
| Occupancy | $2,900 |
| Travel | $0 |
| 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 | $0 |
| Insurance | $2,350 |
| All other expenses | $0 |
| Total functional expenses | $89,064 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $21,145 |
| Savings and temporary cash investments | $581 |
| Pledges and grants receivable | $0 |
| 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 | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $150 |
| Total assets | $21,876 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $2,116 |
| Total liabilities | $2,116 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| 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 | $19,760 |
| Total liabilities and net assets/fund balances | $21,876 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Acacia Theatre Company Inc has recieved totaling $10,044.
| Awarding Organization | Amount |
|---|---|
Schoenleber Foundation Inc Milwaukee, WI PURPOSE: GENERAL | $5,000 |
Alvin & Marion Birnschein Foundation Milwaukee, WI PURPOSE: GENERAL | $5,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $44 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
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 |
Northlight Theatre Inc Skokie, IL | $4,541,751 | $5,261,780 |
First Stage Milwaukee Inc Performing Arts Center Milwaukee, WI | $6,621,805 | $4,479,947 |
Duluth Playhouse Inc Duluth, MN | $18,649,161 | $3,003,530 |
Stages Theatre Company Inc Hopkins, MN | $3,890,708 | $3,759,025 |
Auditorium Theatre Of Roosevelt University Inc Chicago, IL | $13,852,970 | $3,358,894 |
State Theatre Of Bay City Bay County Bay City, MI | $1,700,440 | $524,762 |