2023-12-28T12:26:50-05:00 2023-08-31 391184176 LICHTSINN & HAENSEL SC 111 E WISCONSIN AVE STE 1800 MILWAUKEE WI 53202 990 2022-09-01 391388831 ACACIA THEATRE COMPANY INC ACAC 4147445995 2224 W KILBOURN AVE MILWAUKEE WI 53233 STEPHANIE SMITH TREASURER 4142763400 2023-12-28 true STEOHANIE SMITH XXX-XX-XXXX false WILLARD NEARY P00111688 4142763400 2023-12-28 2022 2023-04-26 12:10:37Z RANDY PETERSON 5671 S KURTZ ROAD HALES CORNERS WI 53130 107350 false X HTTP://WWW.ACACIATHEATRE.COM/ X 1989 WI PRODUCTION OF PLAYS 5 5 5 0 85766 76723 10122 29309 0 1318 95888 107350 3600 0 39368 67310 0 144 49696 53458 89064 124368 6824 -17018 21876 4542 2116 1800 19760 2742 X PRODUCTION OF PLAYS false false 34217 THREE PLAYS OR MUSICALS IN FULL PRODUCTION FOR TEN MAINSTAGE PERFORMANCES EACH; NINE TOURING PERFORMANCES 3600 3600 PROVIDE SUPPORT FOR OTHER RELIGIOUS ORGANIZATIONS IN AREA 3600 3600 37817 true false false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false 14 2 5 false false false false false false false false false 5 5 false false false false false false false true true false false false false false false false false false X DEBBIE BIERBACH 4142763400 2224 W KILBOURN AVE MILWAUKEE WI 53233 X ANNETTE DUNCAN BOARD MEMBER X 0 0 0 DANIEL HUMMEL BOARD MEMBER X X 0 0 0 TRISH LOVE SECRETARY X X 0 0 0 DANIEL PARMAN VICE-PRESIDE X X 0 0 0 RANDY PETERSON PRESIDENT X X 0 0 0 STEPHANIE SMITH TREASURER X 0 0 0 false false false 76723 76723 PRODUCTION REVENUE 27844 27844 TOURING REVENUE 1465 1465 29309 CREDIT CARD FEES REIMBURSED 1318 1318 1318 107350 30627 X 1600 1600 2000 2000 60800 60800 6510 6510 765 765 17553 17409 144 249 249 19236 6389 12847 5520 5520 4650 4650 2641 2641 CREDIT CARD CHARGES 1289 1289 REPAIRS & MAINTENANCE 847 847 SALES AND USE TAX 708 708 124368 37817 86407 144 21145 3811 581 581 6196 6196 150 150 21876 4542 2116 1800 2116 1800 X 19760 2742 19760 2742 21876 4542 X -17018 X false false X 62795 78472 38821 85766 76723 342577 20155 21338 -47 10122 30627 82195 82950 99810 38774 95888 107350 424772 424772 82950 99810 38774 95888 107350 424772 1.00000 1.00000 0.00000 0.00000 X 6196 6196 PAYROLL LIABILITIES 1357 CREDIT CARDS 443 1800 FORM 990, PAGE 2, PART III, LINE 4D PROVIDE SUPPORT FOR OTHER RELIGIOUS ORGANIZATIONS IN AREA FORM 990, PAGE 6, PART VI, LINE 11B NO REVIEW WAS OR WILL BE CONDUCTED. FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC FORM 990, PART IX, LINE 11G HUMAN RESOURCES/MAIN STG 15,990 0 0 TOURING COST 940 0 0 FUNDRAISING 0 0 144 TRAVEL EXPENSE 479 0 0 TOTAL 17,409 0 144 FORM 990, PART XI, LINE 9 RECONCILIATION ADJUSTMENT 0