2025-10-17T10:30:43-05:00 2025-05-31 200794302 MBE CPAS LLP 1136 E MAIN STREET REEDSBURG WI 53959 990EZ 2024-06-01 391258042 BARABOO THEATRE GUILD BARA 6088093803 PO BOX 276 BARABOO WI 53913 AUTUMN ELLIOT TREASURER 6088093803 2025-10-17 1 1 RYAN WEBER CPA P01299128 6085248998 2025-10-15 2024 2025-03-06 01:10:19Z X X HTTPS://WWW.BARABOOTHEATREGUILD.ORG/ X X 83239 X 13261 69848 130 83239 848 10149 70807 81804 1435 71540 0 72975 X 68217 58850 8281 14339 76498 73189 4958 214 71540 72975 X PROVIDE AND INVOLVE COMMUNITY WITH LIVE THEATRE PERFORMANCES. THEATER PRODUCTIONS 0 75437 75437 KATIE JAMES PRESIDENT 2.00 0 0 0 RAHNE FORBES VICE PRESIDENT 1.00 0 0 0 AUTUMN ELLIOT TREASURER 2.00 0 0 0 GENNY PETRULIS SECRETARY 1.00 0 0 0 NINA BRANT DIRECTOR 1.00 0 0 0 JOSH GARANT DIRECTOR 1.00 0 0 0 TERRI SCHIDER DIRECTOR 1.00 0 0 0 DALE LOOMIS DIRECTOR 1.00 0 0 0 ZAC WINKLER DIRECTOR 1.00 0 0 0 EMILY RENO DIRECTOR 1.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 WI THE ORGANIZATION PO BOX 276 BARABOO WI 53913 6088093803 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 3144 14682 10112 11283 13391 52612 730 57243 81206 39968 69848 248995 3874 71925 91318 51251 83239 301607 0 0 0 301607 3874 71925 91318 51251 83239 301607 1.00000 1.00000 0.00000 X FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: DIRECT COST OF PROGRAM SERVISE. AMOUNT: 32,164. DESCRIPTION: ADVERTISING. AMOUNT: 1,387. DESCRIPTION: CONTRIBUTION. AMOUNT: 500. DESCRIPTION: DUES. AMOUNT: 700. DESCRIPTION: INSURANCE. AMOUNT: 559. DESCRIPTION: OTHER EXPENSE. AMOUNT: 7,252. DESCRIPTION: ROYALTIES. AMOUNT: 10,648. DESCRIPTION: PUBLICITY. AMOUNT: 1,819. DESCRIPTION: SOUND. AMOUNT: 5,210. DESCRIPTION: DIRECTORS-NOT BOARD. AMOUNT: 2,700. DESCRIPTION: PROGRAMS. AMOUNT: 3,004. DESCRIPTION: SET EXPENSES. AMOUNT: 4,864. TOTAL TO FORM 990-EZ, LINE 16: 70,807. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 689. END OF YEAR AMOUNT: 0. DESCRIPTION: PREPAID SHOW EXPENSE. BEG. OF YEAR AMOUNT: 1,817. END OF YEAR AMOUNT: 13,324. DESCRIPTION: PREPAID RENT. BEG. OF YEAR AMOUNT: 5,775. END OF YEAR AMOUNT: 825. DESCRIPTION: SALES TAX RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 190. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: SALES TAX PAYABLE. BEG. OF YEAR AMOUNT: 4,958. END OF YEAR AMOUNT: 0. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 214. 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.