Nonprofit · EIN 39-0993864
ATTIC THEATRE INC
Tax-exempt · APPLETON, WI 54912
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990-EZ | $178,669 | $154,009 | $24,660 | $232,707 | $3,217 | $229,490 |
| September 30, 2024 | 990-EZ | $126,568 | $111,154 | $15,414 | $209,612 | $1,414 | $208,198 |
| September 30, 2023 | 990-EZ | $108,840 | $120,573 | -$11,733 | $188,242 | $1,669 | $186,573 |
Financial details: 990-EZ for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $62,958
- Program service revenue
- $105,401
- Investment income
- $10,070
- Other revenue
- $240
Expenses
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $22,479
- Professional fees and payments to contractors
- $17,675
- Occupancy
- $5,935
- Printing, publications and postage
- $4,168
- Other expenses
- $103,752
- Program services (functional)
- $61,189
Balance sheet and other
- Total assets, start of year
- $209,612
- Total assets, end of year
- $232,707
- Total liabilities, end of year
- $3,217
- Net assets, end of year
- $229,490
- Cash, savings and investments
- $184,325
- Gross receipts
- $178,669
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-EZ for the year ended September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ROBERT ERNST | PRESIDENT | 25 | $0 |
| MELODY BUCHINGER | VICE PRESIDENT | 10 | $0 |
| DAVID BEEN | TREASURER | 2 | $0 |
| JESSICA ARMSTRONG | SECRETARY | 1 | $0 |
| SCOTT CRANE | BOARD MEMBER | 5 | $0 |
| CHRIS DANZ | BOARD MEMBER | 6 | $0 |
| MICHELLE JOHNSON | BOARD MEMBER | 6 | $0 |
| PAMELA SAULNIER | BOARD MEMBER | 15 | $0 |
| CHRISTINE CONWAY | BOARD MEMBER | 5 | $0 |
| JENN BEYERS | BOARD MEMBER | 1 | $0 |
990-EZ for the year ended September 30, 2024: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ROBERT ERNST | PRESIDENT | 25 | $0 |
| MELODY BUCHINGER | VICE PRESIDENT | 10 | $0 |
| DAVID BEEN | TREASURER | 2 | $0 |
| JESSICA ARMSTRONG | ACTING SECRETARY | 1 | $0 |
| SCOTT CRANE | BOARD MEMBER | 5 | $0 |
| CHRIS DANZ | BOARD MEMBER | 6 | $0 |
| MICHELLE JOHNSON | BOARD MEMBER | 6 | $0 |
| PAMELA SAULNIER | BOARD MEMBER | 15 | $0 |
| CHRISTINE CONWAY | BOARD MEMBER | 5 | $0 |
| JUDY HEBBE | BOARD MEMBER EMERITUS | 2 | $0 |
| CAROL JEGEN | BOARD MEMBER EMERITUS | 4 | $0 |
| CARL WENZEL | BOARD MEMBER EMERITUS | 1 | $0 |
990-EZ for the year ended September 30, 2023: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BERRAY BILLINGTON | PAST PRESIDENT & ARTISTIC DIRECTOR | 5 | $15,000 |
| CARL WENZEL | BOARD MEMBER EMERITUS | 3 | $0 |
| SCOTT CRANE | BOARD MEMBER | 5 | $0 |
| JUDY HEBBE | BOARD MEMBER EMERITUS | 2 | $0 |
| CAROL JEGEN | BOARD MEMBER EMERITUS | 3 | $0 |
| MELODY BUCHINGER | BOARD MEMBER | 3 | $0 |
| CHRIS DANZ | BOARD MEMBER | 3 | $0 |
| JENN BEYERS | BOARD MEMBER | 3 | $0 |
| NILE SPEARS | VICE PRESIDENT | 3 | $0 |
| DAVID BEEN | TREASURER | 3 | $0 |
| ROBERT ERNST | PRESIDENT | 5 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 41, APPLETON, WI 54912-0041
- In care of
- % DAVID BEEN
- Signed the 990-EZ
- DAVID BEEN, TREASURER
- Phone
- (920) 810-2505
- Website
- WWW.ATTICTHEATREINC.COM
- Return prepared by
- Tax Prep Accounting Services
Mission
SEE SCHEDULE O
Program accomplishments
- PRODUCED 5 THEATRICAL SHOWS: A CHRISTMAS CAROL 2 PERFORMANCES/171 ATTENDANCE; TWO ACROSS 4 PERFORMANCES/401 ATTENDANCE; GALA 1 PERFORMANCE/171 ATTENDANCE;Expenses $61,189
- BOOK OF WILL 7 PERFORMANCES/971 ATTENDANCE; KISS ME KATE 7 PERFORMANCES/1912 ATTENDANCE
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 September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 15, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 16, 2026 | 990-EZ on file |
| 2023 | September 30, 2024 | February 17, 2025 | 990-EZ on file |
IRS record
- EIN
- 39-0993864
- 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
- 1964
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A650)
- Assets (IRS master file)
- $232,707
- Income (IRS master file)
- $178,669
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | September 2025 | $178,669 | $154,009 | $232,707 | XML |
| 990-EZ | September 2024 | $126,568 | $111,154 | $209,612 | XML |
| 990-EZ | September 2023 | $108,840 | $120,573 | $188,242 | XML |
| 990-EZ | September 2022 | – | – | – | IRS |
| 990-EZ | September 2021 | – | – | – | IRS |
| 990-EZ | September 2020 | – | – | – | IRS |
| 990-EZ | September 2019 | – | – | – | IRS |
| 990-EZ | September 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 39-0993864).
Questions about ATTIC THEATRE INC
- What is the EIN of ATTIC THEATRE INC?
- The employer identification number (EIN) of ATTIC THEATRE INC is 39-0993864.
- Is ATTIC THEATRE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1964.
- Are donations to ATTIC THEATRE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ATTIC THEATRE 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 ATTIC THEATRE INC due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ATTIC THEATRE INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended September 2025.
- Who are the officers and directors of ATTIC THEATRE INC?
- The 990-EZ for the year ended September 30, 2025 lists 10 people; 0 received compensation from the organization.
- How much revenue does ATTIC THEATRE INC have?
- On its 990-EZ for the year ended September 30, 2025 it reported revenue of $178,669, expenses of $154,009 and total assets of $232,707 at year end.
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