American Players Theatre Of Wisconsin Inc
- Assets
- $24.7m
- Revenue
- $10.4m
- Investments
- $1.3m
- Employees
- 296
- Location
- Spring Green, WI
- Founding
- 06/1987
- Data as of
- 12/2022
- EIN
- 39-1583361
Organization Overview
American Players Theatre Of Wisconsin Inc is located in Spring Green, WI. The organization was established in 1987. 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 12/2022, American Players Theatre Of Wisconsin Inc employed 296 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. American Players Theatre Of Wisconsin 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 12/2022, American Players Theatre Of Wisconsin Inc generated $10.4m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 0.5% each year. All expenses for the organization totaled $8.5m during the year ending 12/2022. While expenses have increased by 4.1% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
A PROFESSIONAL, CLASSICAL THEATER LOCATED IN SPRING GREEN, WISCONSIN.
Describe the Organization's Program Activity:
THEATRICAL PERFORMANCES AND EDUCATION OF THE PUBLIC AND ACTOR RELATING TO CLASSICAL THEATRE.THE 1089-SEAT OUTDOOR THEATER SITS IN A NATURAL AMPHITHEATER ON 110 WOODED ACRES NEAR THE WISCONSIN RIVER, AS DOES THE 200-SEAT TOUCHSTONE THEATRE INDOOR SPACE.SHAKESPEARE IS THE FOUNDATION OF AMERICAN PLAYERS THEATRE OF WISCONSIN, INC.'S (APT) REPERTOIRE, ALTHOUGH OTHER MASTERS (SHAW, CHEKOV, AND OTHERS) ARE HEARD FROM AS WELL. ARTISTIC DIRECTOR BRENDA DEVITA AND THE COMPANY OF PROFESSIONAL ACTORS FOCUS ON MAKING THE LANGUAGE OF THESE WORKS UNDERSTANDABLE AND ACCESSIBLE. AMERICAN PLAYERS THEATRE OF WISCONSIN, INC.'S (APT) WORK IS INTENSELY POETIC, GREAT STORIES OF LOVE, LIFE AND HUMANITY.THE THEATER ANNUALLY PRODUCES NINE PLAYS IN ROTATING REPERTORY. THE NUMBER OF STAFF IS AROUND 200 AT THE HEIGHT OF THE SEASON, INCLUDING AN ACTING COMPANY OF 47. EACH SEASON, APT WELCOMES MORE THAN 110,000 PATRONS INCLUDING 15,000 SCHOOL STUDENTS, MAKING IT AMONG THE MOST POPULAR OUTDOOR CLASSICAL THEATERS IN THE COUNTRY.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sara Young Managing Director (beg. August) | Officer | 40 | $105,141 |
Brenda Devita Artistic Director | Officer | 40 | $102,779 |
Michael Broh Production Manager | Officer | 40 | $84,347 |
Carrie Van Hallgren Managing Director (thru July) | Officer | 40 | $57,936 |
Kimberly Tomala Finance Director (beg. August) | Officer | 40 | $28,560 |
Jon Novak Controller (thru August) | Officer | 20 | $24,265 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
S & D Builders Llc Construction Services | 12/30/22 | $2,335,315 |
Schultz Landscaping Parking Lot Improvements | 12/30/22 | $144,402 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $231,406 |
| Government grants | $1,374,356 |
| All other contributions, gifts, grants, and similar amounts not included above | $4,013,392 |
| Noncash contributions included in lines 1a–1f | $64,078 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $5,619,154 |
| Total Program Service Revenue | $4,374,342 |
| Investment income | $57,148 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | -$54,911 |
| Net Gain/Loss on Asset Sales | -$617 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $375,501 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $10,400,018 |
| 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. | $468,496 |
| Compensation of current officers, directors, key employees. | $217,333 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,824,152 |
| Pension plan accruals and contributions | $52,553 |
| Other employee benefits | $383,585 |
| Payroll taxes | $352,773 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $18,675 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $313,927 |
| Advertising and promotion | $229,595 |
| Office expenses | $71,478 |
| Information technology | $170,021 |
| Royalties | $54,042 |
| Occupancy | $31,363 |
| Travel | $604,186 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $10,092 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $556,456 |
| Insurance | $123,615 |
| All other expenses | $203,537 |
| Total functional expenses | $8,510,298 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $731,120 |
| Savings and temporary cash investments | $1,023,870 |
| Pledges and grants receivable | $1,685,699 |
| Accounts receivable, net | $77,829 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $17,875 |
| Prepaid expenses and deferred charges | $249,957 |
| Net Land, buildings, and equipment | $15,936,554 |
| Investments—publicly traded securities | $3,122,996 |
| Investments—other securities | $1,275,245 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $605,094 |
| Total assets | $24,726,239 |
| Accounts payable and accrued expenses | $176,536 |
| Grants payable | $0 |
| Deferred revenue | $208,171 |
| 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 | $1,108,799 |
| Total liabilities | $1,493,506 |
| Net assets without donor restrictions | $21,043,100 |
| Net assets with donor restrictions | $2,189,633 |
| 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 | $24,726,239 |