2024-02-12T09:57:03-06:00 2023-09-30 410746749 CLIFTONLARSONALLEN LLP 200 EAST WASHINGTON STREET APPLETON WI 549115481 990EZ 2022-10-01 390993864 ATTIC THEATRE DBA ATTIC CHAMBER THEATRE ATTI 9207347887 PO BOX 41 APPLETON WI 54912 DAVID BEEN TREASURER 9207347887 2024-02-01 1 DAVID BEEN 999009999 0 MICHAEL VANDENHOGEN P00499282 9207318111 2024-02-01 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X WWW.ATTICTHEATREINC.COM X X 110065 X 38479 66032 1393 2946 1225 1721 1215 108840 21405 22427 30252 5490 40999 120573 -11733 194873 3433 186573 X 164773 142640 34980 45602 199753 188242 4880 1669 194873 186573 X PROMOTE, ENCOURAGE, AND SUPPORT COMMUNITY PARTICIPATION IN LIVE THEATRE IN THE FOX VALLEY. PRODUCED THREE THEATRICAL SHOWS: "ROMANTIC COMEDY" WHICH HAD EIGHT PERFORMANCES AND SOLD 686 TICKETS, "THE REVOLUTIONISTS" WHICH HAD NINE PERFORMANCES AND SOLD 506 TICKETS, AND "LEAVING IOWA" WHICH HAD NINE PERFORMANCES AND SOLD 1,026 TICKETS. 0 85639 85639 CARL WENZEL BOARD MEMBER EMERITUS 3.00 0 0 0 SCOTT CRANE BOARD MEMBER 5.00 0 0 0 JUDY HEBBE BOARD MEMBER EMERITUS 2.00 0 0 0 CAROL JEGEN BOARD MEMBER EMERITUS 3.00 0 0 0 MELODY BUCHINGER BOARD MEMBER 3.00 0 0 0 CHRIS DANZ BOARD MEMBER 3.00 0 0 0 JENN BEYERS BOARD MEMBER 3.00 0 0 0 NILE SPEARS VICE PRESIDENT 3.00 0 0 0 DAVID BEEN TREASURER 3.00 0 0 0 ROBERT ERNST PRESIDENT 5.00 0 0 0 BERRAY BILLINGTON PAST PRESIDENT & ARTISTIC DIRECTOR 5.00 15000 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 WI MARIA TOTZKE PO BOX 41 APPLETON WI 54912 9207347887 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 55084 47647 52560 48197 38479 241967 55412 9812 24846 70577 70193 230840 2704 1215 3919 113200 57459 77406 118774 109887 476726 2004 1630 610 13150 4260 21654 0 2004 1630 610 13150 4260 21654 455072 1165 1032 510 645 1393 4745 1165 1032 510 645 1393 4745 114365 58491 77916 119419 111280 481471 0.94520 0.94780 0.00990 0.00850 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST INCOME. AMOUNT: 1,393. FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY INCOME: GROSS RECEIPTS: 2,946. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 1,225. GROSS PROFIT: 1,721. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 1,225. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 1,225. FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: PROGRAM ADVERTISING . AMOUNT: 1,215. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: ADVERTISING. AMOUNT: 10,922. DESCRIPTION: PRODUCTION EXPENSES. AMOUNT: 16,728. DESCRIPTION: TELEPHONE. AMOUNT: 282. DESCRIPTION: SUPPLIES. AMOUNT: 2,495. DESCRIPTION: FEES. AMOUNT: 7,143. DESCRIPTION: MISCELLANEOUS. AMOUNT: 3,112. DESCRIPTION: DEPRECIATION. AMOUNT: 317. TOTAL TO FORM 990-EZ, LINE 16: 40,999. FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS DESCRIPTION: RETURN ON BENEFICIAL INTEREST IN ASSETS HELD BY COMMUNITY FOUNDATION. AMOUNT: 3,433. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: SECURITY DEPOSIT. BEG. OF YEAR AMOUNT: 175. END OF YEAR AMOUNT: 175. DESCRIPTION: BENEFICIAL INTEREST IN ASSETS HELD BY COMMUNITY FOUNDATION. BEG. OF YEAR AMOUNT: 31,945. END OF YEAR AMOUNT: 35,733. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 2,800. END OF YEAR AMOUNT: 5,856. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 60. END OF YEAR AMOUNT: 981. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 2,857. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 2,834. END OF YEAR AMOUNT: 1,604. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 1,880. END OF YEAR AMOUNT: 0. DESCRIPTION: CREDIT CARDS. BEG. OF YEAR AMOUNT: 166. END OF YEAR AMOUNT: 65. 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.