2024-10-10T09:03:57-05:00 2024-05-31 390912608 HAWKINS ASH CPAS LLP ONE EAST WALDO BOULEVARD SUITE 5 MANITOWOC WI 542202912 990 2023-06-01 455119877 TREEHOUSE THEATER INC TREE 9209052968 PO BOX 1722 MANITOWOC WI 54221 ERIC NYCZ PRESIDENT 9209052968 2024-10-07 1 0 NICOLE J MALUEG P01681507 9206847128 2024-09-27 2023 2024-10-15 13:58:12Z YOUTH THEATER COMPANY ERIC NYCZ PO BOX 1722 MANITOWOC WI 54221 600660 0 X WWW.TREEHOUSETHEATER.COM X 2012 WI TO ENRICH THE LIVES OF CHILDREN AND THEIR FAMILIES BY PROVIDING QUALITY THEATER EDUCATION AND PERFORMANCE OPPORTUNITIES. 12 12 0 100 0 0 67645 295274 198026 221361 0 1151 47452 64901 313123 582687 2755 23249 0 0 60500 65004 0 0 21668 234488 283898 297743 372151 15380 210536 680801 900864 99417 104831 581384 796033 TO ENRICH THE LIVES OF CHILDREN AND THEIR FAMILIES BY PROVIDING QUALITY THEATER EDUCATION AND PERFORMANCE OPPORTUNITIES. 0 0 139887 141332 THREE LOCAL THEATER PRODUCTIONS, INCLUDING YOUTH AGES 4-18. 110954 47712 JUNIOR THEATER FESTIVAL TEAM. 63348 23249 32317 EDUCATION CLASSES AND EVENTS. 314189 1 1 0 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 20 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 0 0 0 0 1 0 0 WI X JOHN IANNITELLO 9209052968 1416 MICHIGAN AVE MANITOWOC WI 54220 SUSAN BROWN DIRECTOR 0.50 X 0 0 0 JEFF BRANDENBURG DIRECTOR 0.50 X 0 0 0 AMY ELDER DIRECTOR 0.50 X 0 0 0 JONATHAN MEDENDORP DIRECTOR 0.50 X 0 0 0 DOUG ODELL DIRECTOR 0.50 X 0 0 0 BARB SCHWEITZER DIRECTOR 0.50 X 0 0 0 GINGER SNYDER-VAN ELLS DIRECTOR 0.50 X 0 0 0 MATT WALLANDER DIRECTOR 0.50 X 0 0 0 KAREN ROHRER EXECUTIVE DIRECTOR 40.00 X 65004 0 0 ERIC NYCZ PRESIDENT 1.00 X 0 0 0 DENISE KITZEROW VICE PRESIDENT 1.00 X 0 0 0 MARTIN SCHALLER SECRETARY 1.00 X 0 0 0 JOHN IANNITELLO TREASURER 2.00 X 0 0 0 65004 0 0 0 0 0 0 0 295274 295274 PRODUCTION INCOME 711110 141332 141332 JUNIOR THEATER FESTIVA 711110 47712 47712 EDUCATION 711110 32317 32317 221361 589 589 51739 7498 44241 44241 44241 562 0 562 562 562 22001 10475 11526 11526 PLAYBILL ADVERTISERS 900099 9134 9134 9134 582687 221361 0 66052 X 23249 23249 65004 21668 21668 21668 1500 1500 28 28 122626 122626 277 277 6761 6761 2021 2021 11116 11116 1008 1008 21656 21656 3308 3308 PRODUCTION COSTS 57379 57379 JUNIOR THEATER 45511 45511 EQUIPMENT 7313 7313 EDUCATION EXPENSE 2735 2735 659 659 372151 314189 36294 21668 89327 193195 723886 69652 591474 654234 53435 680801 900864 40000 46621 24087 25637 31607 25295 3723 7278 99417 104831 X 562917 675655 18467 120378 581384 796033 680801 900864 210536 4113 0 X 0 0 0 X 179837 147014 79504 67645 295274 769274 86706 4052 144329 198026 221361 654474 27067 2968 49325 63340 82874 225574 293610 154034 273158 329011 599509 1649322 10000 10000 0 10000 10000 1639322 293610 154034 273158 329011 599509 1649322 0.99390 0.99190 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 48200 5263 28 53435 0.09800 0.84210 0.05990 0 0 57600 57600 613936 46693 567243 52350 22959 29391 654234 INVESTMENTS-OTH SECS(DETAIL)-990 53435 F 53435 SECURITY DEPOSITS - COSTUMES 7278 7278 MURDER MYSTERY 14861 14861 6707 3 7140 7140 3768 22001 22001 10475 10475 11526 1 CURRICULUM STIPENDS - SEPTEMBER 2023 THRU MAY 2024 16099 SCHOLARSHIPS 28 7150 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE BOARD. FORM 990, PART VI, SECTION B, LINE 15A THE COMPENSATION PROCESS FOR THE TOP OFFICIAL OF THE ORGANIZATION REQUIRES THE BOARD OF DIRECTOR'S APPROVAL. FORM 990, PART VI, SECTION C, LINE 19 MATERIALS AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G CONTRACT LABOR: PROGRAM SERVICE EXPENSES 122,626. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 122,626.