Beaver Dam Community Theatre Inc
- Assets
- $3.1m
- Revenue
- $380.2k
- Investments
- $0.0
- Employees
- 3
- Location
- Beaver Dam, WI
- Founding
- 10/1966
- Data as of
- 12/2023
- EIN
- 39-6092645
Organization Overview
Beaver Dam Community Theatre Inc is located in Beaver Dam, WI. The organization was established in 1966. 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 12/2023, Beaver Dam Community Theatre Inc employed 3 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Beaver Dam Community Theatre 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 12/2023, Beaver Dam Community Theatre Inc generated $380.2k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 9 years, the organization has seen revenues fall by an average of (4.8%) each year. All expenses for the organization totaled $476.3k during the year ending 12/2023. 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE EDUCATION AND PERSONAL ENRICHMENT OPPORTUNITIES IN THE PERFORMING ARTS; PROVIDE LOW COST PERFORMING ARTS TO THE LOCAL COMMUNITY WHILE MAINTAINING FINANCIAL STABILITY; PROVIDE COMMUNITY VOLUNTEER OPPORTUNITIES; OPERATE AND MAINTAIN A FACILITY FOR THE PERFORMING ARTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
BEAVER DAM AREA COMMUNITY THEATRE, INC. (BDACT) PRESENTS AMATEUR THEATRICAL PRODUCTIONS COMPLETELY DONE BY AREA RESIDENTS. BDACT ALSO PROVIDES CHILDREN'S THEATRICAL PRODUCTIONS, CHILDREN'S PERFORMING ARTS CAMP, AND CONCERTS BY AREA MUSICIANS. OUR CHILDREN'S THEATER DIVISION HAS 180 ACTIVE PARTICIPANTS. IN 2023, THERE WERE FOUR PERFORMANCES FOR VARIOUS AGE GROUPS. BDACT PROVIDES SEVERAL OPPORTUNITIES FOR BROADWAY STYLE MUSICALS FOR THE AMATEUR RESIDENTS IN THE AREA. BDACT OFFERS INEXPENSIVE TICKETS TO PERFORMANCES TO MAKE PERFORMANCES ACCESSIBLE TO ALL. BDACT ALSO OFFERS PLAYS FOR NON-SINGING OR DANCING PERFORMERS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Emily Shier President | OfficerTrustee | 2 | $0 |
Kevin Carnine Vice President | OfficerTrustee | 1 | $0 |
Jessica Lefeber Secretary | OfficerTrustee | 1 | $0 |
Chris Connaughty Treasurer | OfficerTrustee | 1 | $0 |
Enda O'breadon Director | Trustee | 1 | $0 |
Larry Bartruff Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $58,622 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $11,042 |
| All other contributions, gifts, grants, and similar amounts not included above | $45,244 |
| Noncash contributions included in lines 1a–1f | $20,073 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $114,908 |
| Total Program Service Revenue | $234,647 |
| Investment income | $3,003 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $2,800 |
| 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 | $23,933 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $380,164 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $500 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $60,000 |
| Compensation of current officers, directors, key employees. | $18,000 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $22,773 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $9,025 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $4,500 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $3,292 |
| Advertising and promotion | $7,290 |
| Office expenses | $6,033 |
| Information technology | $13,443 |
| Royalties | $0 |
| Occupancy | $52,552 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $4,035 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $130,719 |
| Insurance | $8,641 |
| All other expenses | $6,462 |
| Total functional expenses | $476,293 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $61,621 |
| Savings and temporary cash investments | $291,614 |
| 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 | $2,476 |
| Prepaid expenses and deferred charges | $23,900 |
| Net Land, buildings, and equipment | $2,761,019 |
| Investments—publicly traded securities | $105 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,524 |
| Total assets | $3,142,259 |
| Accounts payable and accrued expenses | $2,883 |
| 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 | $144,378 |
| Total liabilities | $147,261 |
| Net assets without donor restrictions | $2,962,073 |
| Net assets with donor restrictions | $32,925 |
| 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 | $3,142,259 |