2024-11-15T13:58:19-08:00 2023-12-31 391205140 Reffue Pas Jacobson Roth & Koster LLP 901 16th Ave Monroe WI 53566 990 2023-01-01 391253448 Monroe Theatre Guild Inc MONR 6083251111 910 16th Avenue Monroe WI 53566 Jennie Lembach President 2024-11-15 true true Daniel T JacobsonCPA P00089195 6083252141 2023 2024-10-15 13:58:12Z 910 16th Avenue Monroe WI 53566 95905 false X monroetheatre.com X 1975 WI To provide regional entertainment through live theatre and related performing arts, activities, and education. 9 9 2 40 -196 39445 43085 87508 52270 0 1169 354 128122 95709 0 0 24089 25898 0 0 83791 90952 107880 116850 20242 -21141 573589 552448 -643 -643 574232 553091 To provide regional entertainment through live theatre and related performing arts, activities, and education. false false 78595 52271 To provide regional entertainment through live theatre and related performing arts, activities, and education. 78595 true false false false false false false 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 false false false true 2 0 true 2 true false false false false false false false 0 false false false false false false false X 9 9 false false false false true true false true false false false true false false false false false false X Andrew Rocheleau 6083246530 910 16th Avenue Monroe WI 53566 X Mark Miller Director 1.00 0.00 X 0 0 0 Dodi Westgard Director 1.00 0.00 X 0 0 0 Jerry Bredeson Director 1.00 0.00 X 0 0 0 Jackie Ceithamer Director 1.00 0.00 X 0 0 0 Stephen Eliasson Director 1.00 0.00 X 0 0 0 Jennie Lembach President 1.00 0.00 X 0 0 0 Katie Landmark Vice President 1.00 0.00 X 0 0 0 Andrew Rocheleau Treasurer 1.00 0.00 X 0 0 0 Michelle Kister Secretary 1.00 0.00 X 0 0 0 0 false false false 0 4176 141 38768 43085 Classes 711110 2158 2158 Concessions 711110 3730 3730 Costumes 711110 784 784 Program Ads 300 300 Ticket Sales 711110 45098 45098 200 200 52270 0 0 0 0 0 0 0 196 -196 -196 Uncategorized Income 711110 550 550 550 95709 550 -196 52270 0 0 0 0 0 0 24058 24058 0 0 1840 1840 0 0 0 0 0 0 0 11809 11809 4945 4945 0 0 34976 34976 0 0 0 0 0 14098 14098 7643 7643 Show Rights 5197 5197 Sales tax 4164 4164 Production Costs 3740 3740 Concessions 1901 1901 2479 2710 -231 116850 78595 38255 0 37288 11325 113877 125989 0 0 0 0 0 0 0 603039 187905 422424 415134 0 0 0 0 0 573589 552448 -643 -643 -643 -643 X 574232 553091 574232 553091 573589 552448 -21141 X false false false X 16984 42675 39095 22472 21449 142675 52168 16730 13991 102096 73563 258548 0 0 0 69152 59405 53086 124568 95012 401223 0 0 401223 676 281 184 285 694 2120 0 676 281 184 285 694 2120 0 15 3269 200 3484 69828 59686 53285 128122 95906 406827 0.98620 0.98370 0.00520 0.00640 X 50000 50000 520848 162038 358810 32191 25867 6324 415134 Form 990, Part VI, Section A, Line 6 Monroe Theatre Guild is composed of members. Local individuals, families, and businesses purchase memberships every year at the annual meeting. The members vote for the board of directors. Members of the board serve three-year terms with approximately one-third of the board being up for election every year. Form 990, Part VI, Section A, Line 8b Minutes are not kept for sub-committee meetings. The sub-committees report their activities at the monthly board of directors meeting, and these reports are in the board minutes. Form 990, Part VI, Section B, Line 11b Members of the board are given 990 at board meeting, and finance committee will address any questions from the board. Form 990, Part VI, Section C, Line 19 Anyone from the community who wishes to see the governing documents may contact the business office and arrangements will be made to make them available in a convenient manner.