2025-01-27T09:53:19-06:00 2024-06-30 202071774 MALLER PETERSON LLC 1614 OAKES ROAD RACINE WI 53406 990 2023-07-01 390981929 RACINE THEATRE GUILD INC RACI 2626334218 2519 NORTHWESTERN AVE RACINE WI 534042242 KEN SMERCHEK TREASURER 2626334218 2025-01-27 1 1 JAMES C SMALL P00031014 2628989400 2023 2025-03-06 01:10:19Z KEN SMERCHEK 2519 NORTHWESTERN AVE RACINE WI 534042242 1114650 0 X WWW.RACINETHEATRE.ORG X 1938 WI THE THEATRICAL PRODUCTIONS OF THE RACINE THEATRE GUILD ALLOW THE LOCAL COMMUNITY THE OPPORTUNITY TO PARTICIPATE IN ALL ASPECTS OF THE THEATRICAL EXPERIENCE. 23 21 7 500 23612 0 220040 197526 472723 601857 -5396 32972 56007 66151 743374 898506 0 0 7870 6392 281817 290364 0 0 0 576597 651332 866284 948088 -122910 -49582 1719928 1752392 191874 186306 1528054 1566086 THE THEATRICAL PRODUCTIONS OF THE RACINE THEATRE GUILD ALLOW THE LOCAL COMMUNITY THE OPPORTUNITY TO PARTICIPATE IN THE THEATRICAL EXPERIENCE. 0 0 558106 640152 THE THEATRICAL PRODUCTIONS OF THE RACINE THEATRE GUILD ALLOW THE LOCAL COMMUNITY THE OPPORTUNITY TO PARTICIPATE IN ALL ASPECTS OF THE THEATRICAL EXPERIENCE. 558106 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 25 0 1 7 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 23 21 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 1 1 0 WI X MALLER PETERSON LLC 2628989400 1614 OAKES RD RACINE WI 534064672 DOUGLAS INSTENES MANAGING ART DIRECTOR 40.00 X X 80830 0 0 JOYCELYN FISH DIRECTOR OF MARKETING & DE 40.00 X 52100 0 0 STEEN SANDERHOFF PRESIDENT 1.00 X X 0 0 0 IAN ANDERSON VICE-PRESIDENT 1.00 X X 0 0 0 STACEY MALACARA SECRETARY 1.00 X X 0 0 0 KEN SMERCHEK TREASURER 1.00 X X 0 0 0 GREG ANDEREGG MEMBER 1.00 X 0 0 0 ISABELLE BULLOCK MEMBER 1.00 X 0 0 0 KELLY MOULD MEMBER 1.00 X 0 0 0 EMILY MUELLER MEMBER 1.00 X 0 0 0 JE'LESLIE TAYLOR MEMBER 1.00 X 0 0 0 JAMES SMALL MEMBER 1.00 X 0 0 0 RICARDO MORALES MEMBER 1.00 X 0 0 0 PAUL MARQUEZ MEMBER 1.00 X 0 0 0 ELIZABETH YOUNG MEMBER 1.00 X 0 0 0 JEN ADAMSKI MEMBER 1.00 X 0 0 0 ANGELA APMANN MEMBER 1.00 X 0 0 0 MELISSA KAPRELIAN MEMBER 1.00 X 0 0 0 MIKE KISHLINE MEMBER 1.00 X 0 0 0 RUTH LAZALDE MEMBER 1.00 X 0 0 0 PHIL LYDEN MEMBER 1.00 X 0 0 0 SAMANTHA SUSTACHEK MEMBER 1.00 X 0 0 0 KATHY BERG MEMBER 1.00 X 0 0 0 132930 0 0 0 0 0 0 0 5431 65798 126297 197526 ADMISSIONS 711110 461773 461773 TRIP INCOME 711110 100754 100754 SCHOOL 711110 39330 39330 601857 32972 32972 202000 202000 0 0 8063 3819 4244 4244 27344 10325 17019 17019 ADVERTISING 900099 23612 23612 ONLINE FEE INCOME 900099 18183 18183 MISCELLANEOUS 900099 3093 3093 44888 898506 640152 23612 37216 6392 6392 132930 93051 39879 113306 79314 33992 20091 20091 24037 24037 9791 9791 9478 9478 19249 19249 16008 16008 3840 3840 48686 48686 111200 111200 75 75 300 300 35856 35856 17112 17112 PRODUCTION EXPENSES 153195 153195 TRIP EXPENSES 93211 93211 SPECIAL PROJECTS EXPENS 23218 23218 ONLINE FEE EXPENSE 20574 20574 89539 41790 47749 948088 558106 389982 0 445 445 673880 595728 59641 80896 1820754 1594229 206975 226525 778987 848798 1719928 1752392 6253 2170 185621 184136 191874 186306 X 1528054 1566086 1528054 1566086 1719928 1752392 -49582 87614 0 X 0 0 0 X 300493 511080 734050 220040 197526 1963189 514060 13757 403942 472723 635142 2039624 16421 801 10333 21796 49351 830974 525638 1148325 714559 832668 4052164 0 0 0 4052164 5316 6023 19891 36933 51917 120080 5316 6023 19891 36933 51917 120080 21959 1043 0 0 0 23002 15413 1284 14487 17596 18183 66963 873662 533988 1182703 769088 902768 4262209 0.95070 0.95960 0.02820 0.01650 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 791249 760349 30900 541055 376231 164824 326719 306865 19854 161731 150784 10947 226525 FORM 990, PART VI, SECTION B, LINE 11B DIRECTORS AND MEMBERS OF THE BOARD OF DIRECTORS OF THE RACINE THEATRE GUILD, INC. HAVE THE OPPORTUNITY TO REVIEW THE FEDERAL FORM 990 BEFORE IT IS FILED. THE FINANCE COMMITTEE REVIEWS AND APPROVALS THE ACCEPTANCE OF THE FEDERAL FORM 990. THE BOARD OF DIRECTORS WILL THAN APPROVE THE FINANCE COMMITTEE'S RECOMMENDATION OF ACCEPTANCE. FORM 990, PART VI, SECTION B, LINE 12C THE CORPORATION BYLAWS, SECTION 5, MAINTAINS THE CONFLICTS OF INTEREST POLICY. DIRECTORS AND MEMBERS OF THE BOARD OF DIRECTORS DURING MEETINGS REFRAIN FROM VOTING ON MATTERS IN WHICH THEY HAVE A CONFLICT OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 THE FINANCE COMMITTEE PERFORMS AN ANNUAL REVIEW AND EVALUATION OF THE EXECUTIVE DIRECTOR AND THE STAFF TO DETERMINE THE ANNUAL COMPENSATION FOR ALL EMPLOYEES. THE BOARD OF DIRECTORS APPROVES THE FINANCE COMMITTEE RECOMMENDATION. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE UPON REQUEST.