2025-02-12T12:43:04-06:00 2024-09-30 410746749 CLIFTONLARSONALLEN LLP 200 EAST WASHINGTON STREET APPLETON WI 549115481 990EZ 2023-10-01 390993864 ATTIC THEATRE DBA ATTIC CHAMBER THEATRE ATTI 9207347887 PO BOX 41 APPLETON WI 54912 DAVID BEEN TREASURER 9207347887 2025-01-31 1 1 MICHAEL VANDENHOGEN P00499282 9207318111 2025-01-31 2023 2025-03-06 01:10:19Z X WWW.ATTICTHEATREINC.COM X X 127311 X 55930 59728 4443 1980 743 1237 5230 126568 15576 23229 29511 7085 35753 111154 15414 186573 6211 208198 X 142640 163380 45602 46232 188242 209612 1669 1414 186573 208198 X PROMOTE, ENCOURAGE, AND SUPPORT COMMUNITY PARTICIPATION IN LIVE THEATRE IN THE FOX VALLEY. PRODUCED THREE THEATRICAL SHOWS: "SENSE AND SENSIBILITY" WHICH HAD EIGHT PERFORMANCES AND SOLD 890 TICKETS, "SILENT SKY" WHICH HAD NINE PERFORMANCES AND SOLD 1,164 TICKETS, AND "ARTIFICE" WHICH HAD EIGHT PERFORMANCES AND SOLD 836 TICKETS. 0 77759 77759 X ROBERT ERNST PRESIDENT 25.00 0 0 0 MELODY BUCHINGER VICE PRESIDENT 10.00 0 0 0 DAVID BEEN TREASURER 2.00 0 0 0 JESSICA ARMSTRONG ACTING SECRETARY 1.00 0 0 0 SCOTT CRANE BOARD MEMBER 5.00 0 0 0 CHRIS DANZ BOARD MEMBER 6.00 0 0 0 MICHELLE JOHNSON BOARD MEMBER 6.00 0 0 0 PAMELA SAULNIER BOARD MEMBER 15.00 0 0 0 CHRISTINE CONWAY BOARD MEMBER 5.00 0 0 0 JUDY HEBBE BOARD MEMBER EMERITUS 2.00 0 0 0 CAROL JEGEN BOARD MEMBER EMERITUS 4.00 0 0 0 CARL WENZEL BOARD MEMBER EMERITUS 1.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 WI BOB VAN ASTEN PO BOX 41 APPLETON WI 54912 9207347887 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 47647 52560 48197 38479 55930 242813 9812 24846 70577 68978 61708 235921 1215 5200 6415 57459 77406 118774 108672 122838 485149 1630 610 13150 4260 9282 28932 0 1630 610 13150 4260 9282 28932 456217 1032 510 645 1393 4443 8023 1032 510 645 1393 4443 8023 30 30 58491 77916 119419 110065 127311 493202 0.92500 0.94500 0.01630 0.00990 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: RENTAL INCOME - 2023 AMOUNT: $ 30. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST INCOME. AMOUNT: 4,443. FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY INCOME: GROSS RECEIPTS: 1,980. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 743. GROSS PROFIT: 1,237. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 743. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 743. FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: PROGRAM ADVERTISING. AMOUNT: 5,200. DESCRIPTION: RENTAL INCOME. AMOUNT: 30. TOTAL TO FORM 990-EZ, LINE 8: 5,230. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: ADVERTISING. AMOUNT: 10,247. DESCRIPTION: PRODUCTION EXPENSES. AMOUNT: 15,366. DESCRIPTION: TELEPHONE. AMOUNT: 782. DESCRIPTION: SUPPLIES. AMOUNT: 1,071. DESCRIPTION: FEES. AMOUNT: 5,990. DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,662. DESCRIPTION: DEPRECIATION. AMOUNT: 635. TOTAL TO FORM 990-EZ, LINE 16: 35,753. FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS DESCRIPTION: RETURN ON BENEFICIAL INTEREST IN AS. AMOUNT: 6,211. 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: 35,733. END OF YEAR AMOUNT: 41,944. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 5,856. END OF YEAR AMOUNT: 1,688. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 981. END OF YEAR AMOUNT: 0. DESCRIPTION: CREDIT CARDS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 203. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 2,857. END OF YEAR AMOUNT: 2,222. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 1,604. END OF YEAR AMOUNT: 1,250. DESCRIPTION: CREDIT CARDS. BEG. OF YEAR AMOUNT: 65. END OF YEAR AMOUNT: 0. DESCRIPTION: GIFT CERTIFICATES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 164. 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.