Nonprofit · EIN 39-1035843
LA CROSSE COMMUNITY THEATRE INC
Tax-exempt · LA CROSSE, WI 54601
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| August 31, 2025 | 990 | $975,545 | $1,336,179 | -$360,634 | $1,111,087 | $998,027 | $113,060 |
| August 31, 2024 | 990 | $1,429,680 | $1,272,343 | $157,337 | $1,432,031 | $958,337 | $473,694 |
| August 31, 2023 | 990 | $1,119,502 | $1,152,116 | -$32,614 | $1,167,713 | $851,356 | $316,357 |
Financial details: 990 for the year ended August 31, 2025
Revenue
- Contributions, gifts and grants
- $310,711
- Program service revenue
- $516,493
- Investment income
- $20,282
- Net income from fundraising events
- $34,003
- Other revenue
- $128,059
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $78,667
- Other salaries and wages
- $396,720
- Salaries, compensation and benefits (total)
- $597,536
- Professional fundraising fees
- $0
- Legal fees
- $855
- Accounting fees
- $8,054
- Occupancy
- $16,671
- Travel
- $374
- Depreciation
- $5,375
- Program services (functional)
- $995,250
- Management and general (functional)
- $264,656
- Fundraising (functional)
- $76,273
Balance sheet and other
- Total assets, start of year
- $1,432,031
- Total assets, end of year
- $1,111,087
- Total liabilities, end of year
- $998,027
- Net assets, end of year
- $113,060
- Land, buildings and equipment
- $659,302
- Net assets without donor restrictions
- -$20,396
- Net assets with donor restrictions
- $133,456
- Gross unrelated business income
- $3,875
- Gross receipts
- $989,610
- Employees
- 22
- Volunteers
- 300
- Year formed
- 1963
- 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 August 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Erik Vose | Executive Director Key employee | 40 | $76,500 | $3,880 |
| Bradley Weber | Director Trustee or director | 1 | $0 | $0 |
| Stephen Conrad | Director Trustee or director | 1 | $0 | $0 |
| Monica Organ | Director Trustee or director | 1 | $0 | $0 |
| Carolyn Colleen | Director Trustee or director | 1 | $0 | $0 |
| Richard Reynertson | Director Trustee or director | 1 | $0 | $0 |
| Dick Record | Director Trustee or director | 1 | $0 | $0 |
| Marlene De La Cruz-Guzman | Director Trustee or director | 1 | $0 | $0 |
| Kelly Galvan | Director Trustee or director | 1 | $0 | $0 |
| Randy Nelson | Director Trustee or director | 1 | $0 | $0 |
| Mark Solyst | Director Trustee or director | 1 | $0 | $0 |
| Pat Heim | Past President Trustee or director, Officer | 1 | $0 | $0 |
| Jay Lokken | President Trustee or director, Officer | 1 | $0 | $0 |
| Mary Isaacs | Treasurer Trustee or director, Officer | 3 | $0 | $0 |
| Mary Rathgaber | Secretary Trustee or director, Officer | 1 | $0 | $0 |
2 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Joe Hammes | 2nd Vice President Trustee or director, Officer | 1 | $0 |
| Neal Meier | 1st Vice President Trustee or director, Officer | 1 | $0 |
990 for the year ended August 31, 2024: 17 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Erik Vose | Executive Director Key employee | 40 | $70,673 | $1,436 |
| Dick Record | Director Trustee or director | 1 | $0 | $0 |
| Richard Reynertson | Director Trustee or director | 1 | $0 | $0 |
| Carolyn Colleen | Director Trustee or director | 1 | $0 | $0 |
| Marlene De La Cruz-Guzman | Director Trustee or director | 1 | $0 | $0 |
| Randy Nelson | Director Trustee or director | 1 | $0 | $0 |
| Kelly Galvan | Director Trustee or director | 1 | $0 | $0 |
| Mark Solyst | Director Trustee or director | 1 | $0 | $0 |
| Monica Organ | Director Trustee or director | 1 | $0 | $0 |
| Stephen Conrad | Director Trustee or director | 1 | $0 | $0 |
| Bradley Weber | Director Trustee or director | 1 | $0 | $0 |
| Mary Isaacs | Treasurer Trustee or director, Officer | 3 | $0 | $0 |
| Jay Lokken | President Trustee or director, Officer | 1 | $0 | $0 |
| Pat Heim | Past President Trustee or director, Officer | 1 | $0 | $0 |
| Joe Hammes | 1st Vice President Trustee or director, Officer | 1 | $0 | $0 |
| Neal Meier | 2nd Vice President Trustee or director, Officer | 1 | $0 | $0 |
| Mary Rathgaber | Secretary Trustee or director, Officer | 1 | $0 | $0 |
990 for the year ended August 31, 2023: 17 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Erik Vose | Director Key employee | 40 | $55,692 | $1,401 |
| Dick Record | Director Trustee or director | 1 | $0 | $0 |
| Richard Reynertson | Director Trustee or director | 1 | $0 | $0 |
| Brady Lowe | Director Trustee or director | 1 | $0 | $0 |
| Rob Reider | Director Trustee or director | 1 | $0 | $0 |
| Joe Hammes | Director Trustee or director | 1 | $0 | $0 |
| Kelly Galvan | Director Trustee or director | 1 | $0 | $0 |
| Randy Nelson | Director Trustee or director | 1 | $0 | $0 |
| Lynnetta Kopp | Director Trustee or director | 1 | $0 | $0 |
| Stephen Conrad | Director Trustee or director | 1 | $0 | $0 |
| Clara Gelatt | Director Trustee or director | 1 | $0 | $0 |
| Mary Ann Gschwind | Director Trustee or director | 1 | $0 | $0 |
| Jay Lokken | Vice President Trustee or director, Officer | 1 | $0 | $0 |
| Pat Heim | President Trustee or director, Officer | 1 | $0 | $0 |
| Mary Isaacs | Treasurer Trustee or director, Officer | 3 | $0 | $0 |
| Bradley Weber | Past - President Trustee or director, Officer | 1 | $0 | $0 |
| Mary Rathgaber | Secretary Trustee or director, Officer | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 428 FRONT ST S, LA CROSSE, WI 54601-4012
- In care of
- % ERIK VOSE
- Principal officer (990 for 2024)
- Jay Lokken, 428 Front Street South, La Crosse, WI 54601
- Signed the 990
- ERIK VOSE, Executive Director
- Phone
- (608) 784-9292
- Website
- www.lacrossetheatre.org
- Return prepared by
- Engelson & Associates Ltd
Mission
To honor and celebrate our rich theatrical heritage while establishing a sustainable foundation for the years to come.
Program accomplishments
- At La Crosse Community Theatre, our mission is to honor and celebrate our rich theatrical heritage while establishing a sustainable foundation for the years to come. With collaboration as a cornerstone, we are a dynamic, educational and visionary force shaping the destiny of our community by adapting to the ever-changing arts landscape and showcasing excellence in local community entertainment.Expenses $995,250 · revenue $610,549
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 August, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | August 31, 2026 | January 15, 2027 | Not due yet |
| 2024 | August 31, 2025 | January 15, 2026 | 990 on file |
| 2023 | August 31, 2024 | January 15, 2025 | 990 on file |
IRS record
- EIN
- 39-1035843
- 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
- 1965
- Accounting year ends
- August
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A650)
- Assets (IRS master file)
- $1,111,087
- Income (IRS master file)
- $989,610
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | August 2025 | $975,545 | $1,336,179 | $1,111,087 | XML |
| 990-T | August 2025 | – | – | – | IRS |
| 990 | August 2024 | $1,429,680 | $1,272,343 | $1,432,031 | XML |
| 990-T | August 2024 | – | – | – | IRS |
| 990 | August 2023 | $1,119,502 | $1,152,116 | $1,167,713 | XML |
| 990-T | August 2023 | – | – | – | IRS |
| 990 | August 2022 | $1,079,685 | $1,042,363 | $1,122,013 | IRS |
| 990-T | August 2022 | – | – | – | IRS |
| 990-T | August 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | 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 39-1035843).
Questions about LA CROSSE COMMUNITY THEATRE INC
- What is the EIN of LA CROSSE COMMUNITY THEATRE INC?
- The employer identification number (EIN) of LA CROSSE COMMUNITY THEATRE INC is 39-1035843.
- Is LA CROSSE COMMUNITY THEATRE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1965.
- Are donations to LA CROSSE COMMUNITY THEATRE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LA CROSSE COMMUNITY 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 LA CROSSE COMMUNITY THEATRE INC due?
- The return for tax year 2025 (the year ending August 31, 2026) is due January 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did LA CROSSE COMMUNITY THEATRE INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended August 2025.
- Who is the principal officer of LA CROSSE COMMUNITY THEATRE INC?
- The 990 for the year ended August 31, 2025 names Jay Lokken.
- Who are the officers and directors of LA CROSSE COMMUNITY THEATRE INC?
- The 990 for the year ended August 31, 2025 lists 17 people; 1 received compensation from the organization, the highest $76,500 (Erik Vose, Executive Director).
- How much revenue does LA CROSSE COMMUNITY THEATRE INC have?
- On its 990 for the year ended August 31, 2025 it reported revenue of $975,545, expenses of $1,336,179 and total assets of $1,111,087 at year end.
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All nonprofits in LA CROSSE · Wisconsin · Arts, culture and humanities