Nonprofit · EIN 23-7240695
PERFORMING ARTS FOUNDATION INC
Tax-exempt · WAUSAU, WI 54403
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $15,403,118 | $5,369,438 | $10,033,680 | $16,484,642 | $1,876,662 | $14,607,980 |
| June 30, 2024 | 990 | $4,465,795 | $4,210,966 | $254,829 | $6,341,604 | $1,876,737 | $4,464,867 |
| June 30, 2023 | 990 | $3,461,209 | $3,323,711 | $137,498 | $5,490,124 | $1,426,164 | $4,063,960 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $11,162,726
- of which government grants
- $74,407
- Program service revenue
- $3,597,156
- Investment income
- $47,677
- Net rental income
- $241,670
- Net gain from sales of assets
- $18,170
- Net income from sales of inventory
- $331,970
- Other revenue
- $595,559
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $519,912
- Other salaries and wages
- $1,146,850
- Salaries, compensation and benefits (total)
- $1,855,218
- Professional fundraising fees
- $287,910
- Accounting fees
- $25,043
- Occupancy
- $135,034
- Travel
- $34,721
- Depreciation
- $333,291
- Program services (functional)
- $4,270,484
- Management and general (functional)
- $454,087
- Fundraising (functional)
- $644,867
Balance sheet and other
- Total assets, start of year
- $6,341,604
- Total assets, end of year
- $16,484,642
- Total liabilities, end of year
- $1,876,662
- Net assets, end of year
- $14,607,980
- Land, buildings and equipment
- $2,871,733
- Publicly traded securities
- $1,197,505
- Net assets without donor restrictions
- $4,431,460
- Net assets with donor restrictions
- $10,176,520
- Gross unrelated business income
- $63,026
- Gross receipts
- $15,761,041
- Employees
- 92
- Volunteers
- 200
- Year formed
- 1972
- State of legal domicile
- WI
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| SEAN WRIGHT | EXECUTIVE DIRECTOR Officer | 40 | $259,500 | $27,005 |
| OLIVIA HILL | ASSOCIATE DIRECTOR Officer | 40 | $123,775 | $0 |
| MERRY LITTLE | DIR. OF FINANCE Officer | 40 | $69,967 | $293 |
| TODD NICKLAUS | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| KAY GRULING | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| GLENDON PETERSON | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| SHANNA FINK | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| JORDAN BAKER | DIRECTOR Trustee or director | 0.25 | $0 | $0 |
| PATER GAFFANEY | DIRECTOR Trustee or director | 0.25 | $0 | $0 |
| RICK BEESE | DIRECTOR Trustee or director | 0.25 | $0 | $0 |
| MICHAEL LOY | DIRECTOR Trustee or director | 0.25 | $0 | $0 |
| TRACY HOUGUM | DIRECTOR Trustee or director | 0.25 | $0 | $0 |
| KANDACE ELMERGREEN | DIRECTOR Trustee or director | 0.25 | $0 | $0 |
| MUKERJI RIDHWI | DIRECTOR Trustee or director | 0.25 | $0 | $0 |
990 for the year ended June 30, 2024: 15 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| SEAN WRIGHT | EXECUTIVE DIRECTOR Officer | 40 | $246,000 | $23,798 |
| MERRY LITTLE | DIR. OF FINANCE Officer | 40 | $88,642 | $2,419 |
| OLIVIA HILL | ASSOCIATE DIRECTOR Officer | 40 | $39,231 | $1,210 |
| TODD NICKLAUS | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| KAY GRULING | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| GLENDON PETERSON | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| SHANNA FINK | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| JORDAN BAKER | DIRECTOR Trustee or director | 0.25 | $0 | $0 |
| PATER GAFFANEY | DIRECTOR Trustee or director | 0.25 | $0 | $0 |
| RICK BEESE | DIRECTOR Trustee or director | 0.25 | $0 | $0 |
| MICHAEL LOY | DIRECTOR Trustee or director | 0.25 | $0 | $0 |
| TRACY HOUGUM | DIRECTOR Trustee or director | 0.25 | $0 | $0 |
| KANDACE ELMERGREEN | DIRECTOR Trustee or director | 0.25 | $0 | $0 |
| MUKERJI RIDHWI | DIRECTOR Trustee or director | 0.25 | $0 | $0 |
| JENNY SWEENEY | DIRECTOR Trustee or director | 0.25 | $0 | $0 |
990 for the year ended June 30, 2023: 13 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| SEAN WRIGHT | EXECUTIVE DIRECTOR Officer | 40 | $223,500 | $23,798 |
| MERRY LITTLE | ASSOCIATE DIRECTOR Officer | 40 | $115,993 | $2,419 |
| JENNY SWEENEY | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| TODD NICKLAUS | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| GLENDON PETERSON | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| ANGELA LENTZ | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| JORDAN BAKER | BOARD MEMBER Trustee or director | 0.25 | $0 | $0 |
| DEB BALL | BOARD MEMBER Trustee or director | 0.25 | $0 | $0 |
| RICK BEESE | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 |
| KAY GRULING | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 |
| TRACY HOUGUM | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 |
| KANDACE ELMERGREEN | BOARD MEMBER Trustee or director | 0.25 | $0 | $0 |
| SHANNA YONKE | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 401 N 4TH ST, WAUSAU, WI 54403-5420
- Principal officer (990 for 2024)
- SEAN WRIGHT, 401 N 4TH STREET, WAUSAU, WI 54402
- Signed the 990
- SEAN WRIGHT, EXECUTIVE DIRECTOR
- Phone
- (715) 842-0988
- Website
- WWW.GRANDTHEATER.ORG
- Return prepared by
- CLIFTONLARSONALLEN LLP
Mission
TO ENRICH LIVES THROUGH DIVERSE CULTURAL EXPERIENCES.
Program accomplishments
- ORGANIZATION WHOSE PURPOSE IS TO ENRICH LIVES THROUGH DIVERSE CULTURAL EXPERIENCES. THROUGH ITS PROGRAMS, ACTIVITIES, AND SERVICES, AND THOSE OF ITS AFFILIATES, THE FOUNDATION ANNUALLY REACHES OVER 150,000 PEOPLE WITH PERFORMANCES AND INSTRUCTIONAL PROGRAMS. THE FOUNDATION PROGRAMS SERVE SEVENTEEN COUNTIES IN WISCONSIN.Expenses $4,270,484 · revenue $3,866,100
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 23-7240695
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1973
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A260)
- Assets (IRS master file)
- $16,484,642
- Income (IRS master file)
- $15,761,041
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $15,403,118 | $5,369,438 | $16,484,642 | IRS |
| 990-T | June 2025 | – | – | – | IRS |
| 990 | June 2024 | $4,465,795 | $4,210,966 | $6,341,604 | IRS |
| 990-T | June 2024 | – | – | – | IRS |
| 990 | June 2023 | $3,461,209 | $3,323,711 | $5,490,124 | XML |
| 990-T | June 2023 | – | – | – | IRS |
| 990 | June 2022 | $5,066,834 | $3,249,115 | $4,813,821 | IRS |
| 990-T | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990-T | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 23-7240695).
Questions about PERFORMING ARTS FOUNDATION INC
- What is the EIN of PERFORMING ARTS FOUNDATION INC?
- The employer identification number (EIN) of PERFORMING ARTS FOUNDATION INC is 23-7240695.
- Is PERFORMING ARTS FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1973.
- Are donations to PERFORMING ARTS FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does PERFORMING ARTS FOUNDATION INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of PERFORMING ARTS FOUNDATION INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did PERFORMING ARTS FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of PERFORMING ARTS FOUNDATION INC?
- The 990 for the year ended June 30, 2025 names SEAN WRIGHT.
- Who are the officers and directors of PERFORMING ARTS FOUNDATION INC?
- The 990 for the year ended June 30, 2025 lists 14 people; 3 received compensation from the organization, the highest $259,500 (SEAN WRIGHT, EXECUTIVE DIRECTOR).
- How much revenue does PERFORMING ARTS FOUNDATION INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $15,403,118, expenses of $5,369,438 and total assets of $16,484,642 at year end.
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All nonprofits in WAUSAU · Wisconsin · Arts, culture and humanities