Gerald A Bartell Community Theatre Foundation Inc
- Assets
- $482.5k
- Revenue
- $169.6k
- Investments
- $0.0
- Employees
- 2
- Location
- Madison, WI
- Founding
- 05/1995
- Data as of
- 07/2021
- EIN
- 39-1807067
Organization Overview
Gerald A Bartell Community Theatre Foundation Inc is located in Madison, WI. The organization was established in 1995. 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. As of 07/2021, Gerald A Bartell Community Theatre Foundation Inc employed 2 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Gerald A Bartell Community 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 07/2021, Gerald A Bartell Community Theatre Foundation Inc generated $169.6k in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (2.2%) each year. All expenses for the organization totaled $125.4k during the year ending 07/2021. As we would expect to see with falling revenues, expenses have declined by (9.2%) per year over the past 6 years. 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
OPERATE A FACILITY FOR COMMUNITY THEATER.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OPERATE A PERFORMING ARTS CENTER FOR USE BY A DIVERSE GROUP OF PUBLICLY SUPPORTED COMMUNITY THEATER AND ARTS ORGANIZATIONS.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kirk Stantis Executive Director | Officer | 40 | $20,485 |
Zak Stowe President | OfficerTrustee | 1 | $0 |
Sean Langenecker Vice President | OfficerTrustee | 1 | $0 |
Bonnie Balke Treasurer | OfficerTrustee | 1 | $0 |
James Chiolino Secretary | OfficerTrustee | 1 | $0 |
Michael Donnelly Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $78,347 |
| All other contributions, gifts, grants, and similar amounts not included above | $31,633 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $109,980 |
| Total Program Service Revenue | $297 |
| Investment income | $59,659 |
| 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 | -$304 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $169,632 |
| 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. | $3,654 |
| Compensation of current officers, directors, key employees. | $365 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $15,652 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $5,521 |
| Payroll taxes | $1,477 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $7,190 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,425 |
| Advertising and promotion | $260 |
| Office expenses | $912 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $54,104 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $6,308 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $14,442 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $125,361 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $22,736 |
| Savings and temporary cash investments | $0 |
| 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 | $706 |
| Net Land, buildings, and equipment | $166,916 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $292,128 |
| Total assets | $482,486 |
| Accounts payable and accrued expenses | $9,709 |
| Grants payable | $0 |
| Deferred revenue | $12,720 |
| 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 | $2,786 |
| Total liabilities | $25,215 |
| Net assets without donor restrictions | $208,632 |
| Net assets with donor restrictions | $248,639 |
| 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 | $482,486 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Gerald A Bartell Community Theatre Foundation Inc has recieved totaling $59,751.
| Awarding Organization | Amount |
|---|---|
Madison Community Foundation Madison, WI PURPOSE: GENERAL CHARITABLE PURPOSES | $50,000 |
Madison Community Foundation Madison, WI PURPOSE: GENERAL CHARITABLE PURPOSES | $9,746 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $5 |
Endowment Analysis
| Beg. Balance | $241,158 |
| Earnings | $59,658 |
| Net Contributions | $3,690 |
| Other Expense | $2,632 |
| Grants | $9,746 |
| Ending Balance | $292,128 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Ann Arbor Symphony Orchestra Inc Ann Arbor, MI | $3,657,914 | $2,567,889 |
Somali Banaadir Community Of Minnesota Minneapolis, MN | $13,281 | $823,656 |
Stepping Stone Theater Co Saint Paul, MN | $379,290 | -$1,271,755 |
East Central Regional Arts Council Hinckley, MN | $287,282 | $593,916 |
Discovery Center Great Lakes Traverse City, MI | $6,353,377 | $976,955 |
Mchenry County Music Center Crystal Lake, IL | $59,326 | $251,727 |
The Players Detroit, MI | $722,251 | $202,772 |
Stanton Community Foundation Stanton, IA | $106,764 | $172,639 |
Peoria Players Peoria, IL | $266,404 | $174,519 |
Gerald A Bartell Community Theatre Foundation Inc Madison, WI | $482,486 | $169,632 |
Farmington Players Inc Farmington Hills, MI | $1,222,199 | $6,223 |
Theater Bus Incorporated Madison, WI | $139,242 | $0 |