Nonprofit · EIN 39-1388831
ACACIA THEATRE COMPANY INC
Tax-exempt · MILWAUKEE, WI 53233
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| August 31, 2025 | 990 | $151,467 | $148,090 | $3,377 | $1,810 | $1,584 | $226 |
| August 31, 2024 | 990 | $123,356 | $129,750 | -$6,394 | $2,218 | $5,870 | -$3,652 |
| August 31, 2023 | 990 | $107,350 | $124,368 | -$17,018 | $4,542 | $1,800 | $2,742 |
Financial details: 990 for the year ended August 31, 2025
Revenue
- Contributions, gifts and grants
- $119,473
- Program service revenue
- $30,322
- Investment income
- $0
- Other revenue
- $1,672
Expenses
- Grants and similar amounts paid
- $3,000
- Other salaries and wages
- $65,053
- Salaries, compensation and benefits (total)
- $72,133
- Professional fundraising fees
- $0
- Legal fees
- $886
- Occupancy
- $6,150
- Program services (functional)
- $47,568
- Management and general (functional)
- $100,157
- Fundraising (functional)
- $365
Balance sheet and other
- Total assets, start of year
- $2,218
- Total assets, end of year
- $1,810
- Total liabilities, end of year
- $1,584
- Net assets, end of year
- $226
- Gross receipts
- $151,467
- Employees
- 5
- Year formed
- 1989
- 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 |
|---|---|---|---|
| ANNETTE DUNCAN | BOARD MEMBER Trustee or director | 1 | $0 |
| DANIEL HUMMEL | BOARD MEMBER Trustee or director | 1 | $0 |
| TRISH LOVE | SECRETARY Trustee or director, Officer | 1 | $0 |
| DANIEL PARMAN | VICE-PRESIDE Trustee or director, Officer | 2 | $0 |
| RANDY PETERSON | PRESIDENT Trustee or director, Officer | 2 | $0 |
| STEPHANIE MARTIN | TREASURER Officer | 2 | $0 |
990 for the year ended August 31, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ANNETTE DUNCAN | BOARD MEMBER Trustee or director | 1 | $0 |
| DANIEL HUMMEL | BOARD MEMBER Trustee or director, Officer | 1 | $0 |
| TRISH LOVE | SECRETARY Trustee or director, Officer | 1 | $0 |
| DANIEL PARMAN | VICE-PRESIDE Trustee or director, Officer | 2 | $0 |
| RANDY PETERSON | PRESIDENT Trustee or director, Officer | 2 | $0 |
| STEPHANIE MARTIN | TREASURER Officer | 2 | $0 |
990 for the year ended August 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ANNETTE DUNCAN | BOARD MEMBER Trustee or director | – | $0 |
| DANIEL HUMMEL | BOARD MEMBER Trustee or director, Officer | – | $0 |
| TRISH LOVE | SECRETARY Trustee or director, Officer | – | $0 |
| DANIEL PARMAN | VICE-PRESIDE Trustee or director, Officer | – | $0 |
| RANDY PETERSON | PRESIDENT Trustee or director, Officer | – | $0 |
| STEPHANIE SMITH | TREASURER Officer | – | $0 |
Address and contacts
- Address (IRS master file)
- 2224 W KILBOURN AVE, MILWAUKEE, WI 53233-1614
- In care of
- % T A T S
- Mailing address (990-N for 2012)
- 3195 S Superior St Ste 414, Milwaukee WI 53207
- Principal officer (990 for 2024)
- RANDY PETERSON, 5671 S KURTZ ROAD, HALES CORNERS, WI 53130
- Principal officer (990-N for 2012)
- Randy Peterson, 3195 S Superior St Ste 414, Milwaukee WI 53207
- Signed the 990
- STEPHANIE MARTIN, TREASURER
- Phone
- (414) 744-5995
- Return prepared by
- LICHTSINN & HAENSEL SC
Mission
PRODUCTION OF PLAYS
Program accomplishments
- FOUR PLAYS OR MUSICALS IN FULL PRODUCTION FOR A TOTAL OF THIRTY-EIGHT MAINSTAGE PERFORMANCES; NINE TOURING PERFORMANCESExpenses $43,682
- PROVIDE SUPPORT FOR OTHER RELIGIOUS ORGANIZATIONS IN AREAExpenses $3,886 · grants $3,000
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
- 39-1388831
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1994
- Accounting year ends
- August
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $1,810
- Income (IRS master file)
- $151,467
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | August 2025 | $151,467 | $148,090 | $1,810 | XML |
| 990 | August 2024 | $123,356 | $129,750 | $2,218 | XML |
| 990 | August 2023 | $107,350 | $124,368 | $4,542 | XML |
| 990 | August 2022 | $95,888 | $89,064 | $21,876 | IRS |
| 990 | August 2021 | – | – | – | IRS |
| 990 | August 2020 | – | – | – | IRS |
| 990 | August 2018 | – | – | – | IRS |
| 990-N for 2012 Officer: Randy Peterson | August 31, 2013 | ≤ $50,000 receipts | – | – | e-Postcard |
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 39-1388831).
Questions about ACACIA THEATRE COMPANY INC
- What is the EIN of ACACIA THEATRE COMPANY INC?
- The employer identification number (EIN) of ACACIA THEATRE COMPANY INC is 39-1388831.
- Is ACACIA THEATRE COMPANY INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1994.
- Are donations to ACACIA THEATRE COMPANY INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ACACIA THEATRE COMPANY 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 ACACIA THEATRE COMPANY 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 ACACIA THEATRE COMPANY 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 ACACIA THEATRE COMPANY INC?
- The 990 for the year ended August 31, 2025 names RANDY PETERSON.
- Who are the officers and directors of ACACIA THEATRE COMPANY INC?
- The 990 for the year ended August 31, 2025 lists 6 people; 0 received compensation from the organization.
- How much revenue does ACACIA THEATRE COMPANY INC have?
- On its 990 for the year ended August 31, 2025 it reported revenue of $151,467, expenses of $148,090 and total assets of $1,810 at year end.
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