2026-01-29T15:47:29-05:00 2025-09-30 020672580 Tax Prep Accounting Services 1535 Plank Rd Menasha WI 54952 990EZ 2024-10-01 390993864 ATTIC THEATRE INC % DAVID BEEN ATTI 9208102505 PO BOX 41 APPLETON WI 54912 DAVID BEEN TREASURER 9207347887 2026-01-26 true true KEITH SCHROEDER EA P00104772 9207255331 2026-01-29 2024 2025-03-06 01:10:19Z X WWW.ATTICTHEATREINC.COM X X 178669 X 62958 105401 10070 240 178669 22479 17675 5935 4168 103752 154009 24660 208198 -3368 229490 X 163380 184325 0 0 46232 48382 209612 232707 1414 3217 208198 229490 X SEE SCHEDULE O PRODUCED 5 THEATRICAL SHOWS: A CHRISTMAS CAROL 2 PERFORMANCES/171 ATTENDANCE; TWO ACROSS 4 PERFORMANCES/401 ATTENDANCE; GALA 1 PERFORMANCE/171 ATTENDANCE; 61189 BOOK OF WILL 7 PERFORMANCES/971 ATTENDANCE; KISS ME KATE 7 PERFORMANCES/1912 ATTENDANCE 0 61189 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 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 JENN BEYERS BOARD MEMBER 1.00 0 0 0 X false false false false false false false false false WI BOB VAN ASTEN PO BOX 41 APPLETON WI 54912 9207347887 false false false false false false false false false false false NONE NONE true X 52560 48197 38479 55930 62958 258124 24846 70577 68978 61708 89081 315190 1215 35200 16321 52736 77406 118774 108672 152838 168360 626050 610 13150 4260 9282 18313 45615 610 13150 4260 9282 18313 45615 580435 510 645 1393 4443 10070 17061 510 645 1393 4443 10070 17061 30 240 270 77916 119419 110065 157311 178670 643381 0.90220 0.00000 0.03000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Description of other revenue Part I line 8 Description AmountMISCELLANEOUS INCOME 240 Description of other expenses Part I line 16 Description AmountMARKETING 554ADVERTISING AND PROMOTION 13,611ADMINISTRATIVE 158ACCOUNTING FEES 9,003BANK FEES 12GENERAL LIABILITY INSURANCE 1,070MEALS AND ENTERTAINMENT 37MEMBERSHIPS AND LICENSES 89MISCELLANEOUS 75OFFOCE SUPPLIES 584PAYROLL PROCESSING FEE 801PAYROLL TAX EXPENSE 1,615TELEPHONE 1,646WEBSITE 1,787WORKERS COMP INSURANCE 580PRODUCTIONS COSTS 61,189SHOW ADMINISTRATION 10,941 Other changes in net assets or fund balances Part I line 20 Description AmountADJUSTMENT (3,368) Description of other assets Part II line 24 Category Beginning of Year End of YearBURNSTEIN FUND 46,232 47,601PREPAID EXPENSES 0 606SECURITY DEPOSIT 0 175 Description of total liabilities Part II line 26 Category Beginning of Year End of YearACCOUNTS PAYABLE 1,250 833CREDIT CARDS 0 203GIFT CERTIFICATES 164 164PAYROLL TAXES PAYABLE 0 2,017 Part III response or note to any other line in Part III PRIMARY EXEMPT PURPOSE - PROMOTE, ENCOURAGE, AND SUPPORT COMMUNITY PARTICIPATION IN LIVE THEATRE IN THE FOX VALLEY. Part V response or note to any other line in Part V INFORMATION REGARDING PERSONAL BENEFIT CONTRACTS: 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 CONTARCT.