2024-10-08T12:21:58-05:00 2024-05-31 200794302 MBE CPAS LLP 1136 E MAIN STREET REEDSBURG WI 53959 990EZ 2023-06-01 391258042 BARABOO THEATRE GUILD BARA 6084483496 PO BOX 276 BARABOO WI 53913 AUTUMN ELLIOT TREASURER 6084483496 2024-10-07 1 1 RYAN WEBER CPA P01299128 6085248998 2024-10-03 2023 2024-10-15 13:58:12Z X X HTTPS://WWW.BARABOOTHEATREGUILD.ORG/ X X 51330 X 11005 40047 220 58 51330 778 9375 54752 64905 -13575 85115 0 71540 X 78820 68217 6843 8281 85663 76498 548 4958 85115 71540 X PROVIDE AND INVOLVE COMMUNITY WITH LIVE THEATRE PERFORMANCES. THEATER PRODUCTIONS 0 60508 60508 KATIE JAMES PRESIDENT 2.00 0 0 0 RAHNE FORBES VICE PRESIDENT 1.00 0 0 0 AUTUMN ELLIOT TREASURER 2.00 0 0 0 GENNY PETRULIS SECRETARY 1.00 0 0 0 NINA BRANT DIRECTOR 1.00 0 0 0 JOSH GARANT DIRECTOR 1.00 0 0 0 TERRI SCHIDER DIRECTOR 1.00 0 0 0 DALE LOOMIS DIRECTOR 1.00 0 0 0 ZAC WINKLER DIRECTOR 1.00 0 0 0 EMILY RENO DIRECTOR 1.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 WI THE ORGANIZATION PO BOX 276 BARABOO WI 53913 6084483496 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 8272 3144 14682 10112 11283 47493 35171 730 57243 81206 39968 214318 43443 3874 71925 91318 51251 261811 0 0 0 261811 43443 3874 71925 91318 51251 261811 1.00000 1.00000 0.00000 X FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: OTHER INCOME. AMOUNT: 58. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: DIRECT COST OF PROGRAM SERVISE. AMOUNT: 15,577. DESCRIPTION: ADVERTISING. AMOUNT: 1,043. DESCRIPTION: CONTRIBUTION. AMOUNT: 500. DESCRIPTION: DUES. AMOUNT: 1,153. DESCRIPTION: INSURANCE. AMOUNT: 552. DESCRIPTION: OTHER EXPENSE. AMOUNT: 5,657. DESCRIPTION: ROYALTIES. AMOUNT: 16,764. DESCRIPTION: PUBLICITY. AMOUNT: 3,398. DESCRIPTION: SOUND. AMOUNT: 300. DESCRIPTION: DIRECTORS-NOT BOARD. AMOUNT: 2,050. DESCRIPTION: PROGRAMS. AMOUNT: 573. DESCRIPTION: SET EXPENSES. AMOUNT: 7,185. TOTAL TO FORM 990-EZ, LINE 16: 54,752. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 689. END OF YEAR AMOUNT: 689. DESCRIPTION: PREPAID SHOW EXPENSE. BEG. OF YEAR AMOUNT: 904. END OF YEAR AMOUNT: 1,817. DESCRIPTION: PREPAID RENT. BEG. OF YEAR AMOUNT: 5,250. END OF YEAR AMOUNT: 5,775. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: SALES TAX PAYABLE. BEG. OF YEAR AMOUNT: 368. END OF YEAR AMOUNT: 0. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 180. END OF YEAR AMOUNT: 4,958. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.