Nonprofit · EIN 39-1258042
BARABOO THEATRE GUILD INCORPORATED
Tax-exempt · BARABOO, WI 53913
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| May 31, 2025 | 990-EZ | $83,239 | $81,804 | $1,435 | $73,189 | $214 | $72,975 |
| May 31, 2024 | 990-EZ | $51,330 | $64,905 | -$13,575 | $76,498 | $4,958 | $71,540 |
Financial details: 990-EZ for the year ended May 31, 2025
Revenue
- Contributions, gifts and grants
- $13,261
- Membership dues
- $130
- Program service revenue
- $69,848
Expenses
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $848
- Occupancy
- $10,149
- Other expenses
- $70,807
- Program services (functional)
- $75,437
Balance sheet and other
- Total assets, start of year
- $76,498
- Total assets, end of year
- $73,189
- Total liabilities, end of year
- $214
- Net assets, end of year
- $72,975
- Cash, savings and investments
- $58,850
- Gross receipts
- $83,239
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 May 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KATIE JAMES | PRESIDENT | 2 | $0 |
| RAHNE FORBES | VICE PRESIDENT | 1 | $0 |
| AUTUMN ELLIOT | TREASURER | 2 | $0 |
| GENNY PETRULIS | SECRETARY | 1 | $0 |
| NINA BRANT | DIRECTOR | 1 | $0 |
| JOSH GARANT | DIRECTOR | 1 | $0 |
| TERRI SCHIDER | DIRECTOR | 1 | $0 |
| DALE LOOMIS | DIRECTOR | 1 | $0 |
| ZAC WINKLER | DIRECTOR | 1 | $0 |
| EMILY RENO | DIRECTOR | 1 | $0 |
990-EZ for the year ended May 31, 2024: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KATIE JAMES | PRESIDENT | 2 | $0 |
| RAHNE FORBES | VICE PRESIDENT | 1 | $0 |
| AUTUMN ELLIOT | TREASURER | 2 | $0 |
| GENNY PETRULIS | SECRETARY | 1 | $0 |
| NINA BRANT | DIRECTOR | 1 | $0 |
| JOSH GARANT | DIRECTOR | 1 | $0 |
| TERRI SCHIDER | DIRECTOR | 1 | $0 |
| DALE LOOMIS | DIRECTOR | 1 | $0 |
| ZAC WINKLER | DIRECTOR | 1 | $0 |
| EMILY RENO | DIRECTOR | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 276, BARABOO, WI 53913-0276
- Signed the 990-EZ
- AUTUMN ELLIOT, TREASURER
- Phone
- (608) 809-3803
- Return prepared by
- MBE CPAS LLP
Mission
PROVIDE AND INVOLVE COMMUNITY WITH LIVE THEATRE PERFORMANCES.
Program accomplishments
- THEATER PRODUCTIONSExpenses $75,437
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 May, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | May 31, 2026 | October 15, 2026 | Not on file |
| 2024 | May 31, 2025 | October 15, 2025 | 990-EZ on file |
| 2023 | May 31, 2024 | October 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 39-1258042
- 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
- 2000
- Accounting year ends
- May
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A650)
- Assets (IRS master file)
- $73,189
- Income (IRS master file)
- $83,239
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | May 2025 | $83,239 | $81,804 | $73,189 | XML |
| 990-EZ | May 2024 | $51,330 | $64,905 | $76,498 | XML |
| 990-EZ | May 2023 | – | – | – | IRS |
| 990-EZ | May 2022 | – | – | – | IRS |
| 990-EZ | May 2021 | – | – | – | IRS |
| 990-EZ | May 2019 | – | – | – | 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 39-1258042).
Questions about BARABOO THEATRE GUILD INCORPORATED
- What is the EIN of BARABOO THEATRE GUILD INCORPORATED?
- The employer identification number (EIN) of BARABOO THEATRE GUILD INCORPORATED is 39-1258042.
- Is BARABOO THEATRE GUILD INCORPORATED tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2000.
- Are donations to BARABOO THEATRE GUILD INCORPORATED tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does BARABOO THEATRE GUILD INCORPORATED 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 BARABOO THEATRE GUILD INCORPORATED due?
- The return for tax year 2025 (the year ending May 31, 2026) is due October 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did BARABOO THEATRE GUILD INCORPORATED last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended May 2025.
- Who are the officers and directors of BARABOO THEATRE GUILD INCORPORATED?
- The 990-EZ for the year ended May 31, 2025 lists 10 people; 0 received compensation from the organization.
- How much revenue does BARABOO THEATRE GUILD INCORPORATED have?
- On its 990-EZ for the year ended May 31, 2025 it reported revenue of $83,239, expenses of $81,804 and total assets of $73,189 at year end.
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All nonprofits in BARABOO · Wisconsin · Arts, culture and humanities