Nonprofit · EIN 39-1936153
VERONA AREA COMMUNITY THEATER INC
Tax-exempt · VERONA, WI 53593
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $471,105 | $507,465 | -$36,360 | $2,340,168 | $70,419 | $2,269,749 |
| September 30, 2024 | 990 | $457,215 | $454,037 | $3,178 | $2,356,734 | $50,625 | $2,306,109 |
| September 30, 2023 | 990 | $456,854 | $451,843 | $5,011 | $2,352,416 | $49,485 | $2,302,931 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $59,760
- Program service revenue
- $385,679
- Investment income
- $18,761
- Net rental income
- $3,930
- Other revenue
- $6,905
Expenses
- Grants and similar amounts paid
- $3,000
- Other salaries and wages
- $87,043
- Salaries, compensation and benefits (total)
- $87,043
- Professional fundraising fees
- $0
- Accounting fees
- $3,870
- Occupancy
- $69,779
- Depreciation
- $64,322
- Program services (functional)
- $344,136
- Management and general (functional)
- $163,329
Balance sheet and other
- Total assets, start of year
- $2,356,734
- Total assets, end of year
- $2,340,168
- Total liabilities, end of year
- $70,419
- Net assets, end of year
- $2,269,749
- Land, buildings and equipment
- $1,812,025
- Publicly traded securities
- $426,209
- Gross receipts
- $471,105
- Employees
- 0
- Volunteers
- 414
- Year formed
- 1992
- 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 September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DALE NICKELS | PRESIDENT Trustee or director, Officer | 2 | $0 |
| SARA WARD CASSADY | VICE PRESIDENT Trustee or director, Officer | 2 | $0 |
| ELIZABETH KRAEMER | SECRETARY Trustee or director, Officer | 2 | $0 |
| BRIAN JOHNSON | TREASURER Trustee or director, Officer | 2 | $0 |
| DEE BALDOCK | COMPTROLLER Trustee or director | 2 | $0 |
| TOM ARNOL | DIRECTOR Trustee or director | 1 | $0 |
| KELLY KENDRICKS | DIRECTOR Trustee or director | 1 | $0 |
| MARIE KYLE | DIRECTOR Trustee or director | 1 | $0 |
| SARAH LEDERER | DIRECTOR Trustee or director | 1 | $0 |
| BILL OWENS | DIRECTOR Trustee or director | 1 | $0 |
| PAUL STILLER | DIRECTOR Trustee or director | 1 | $0 |
| LYNN VILKER | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended September 30, 2024: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DALE NICKELS | PRESIDENT Trustee or director, Officer | 2 | $0 |
| SARA WARD CASSADY | VICE PRESIDENT Trustee or director, Officer | 2 | $0 |
| ELIZABETH KRAEMER | SECRETARY Trustee or director, Officer | 2 | $0 |
| BRIAN JOHNSON | TREASURER Trustee or director, Officer | 2 | $0 |
| DEE BALDOCK | COMPTROLLER Trustee or director | 2 | $0 |
| TOM ARNOL | DIRECTOR Trustee or director | 1 | $0 |
| KELLY KENDRICKS | DIRECTOR Trustee or director | 1 | $0 |
| MARIE KYLE | DIRECTOR Trustee or director | 1 | $0 |
| SARAH LEDERER | DIRECTOR Trustee or director | 1 | $0 |
| BILL OWENS | DIRECTOR Trustee or director | 1 | $0 |
| PAUL STILLER | DIRECTOR Trustee or director | 1 | $0 |
| LYNN VILKER | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended September 30, 2023: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DALE NICKELS | PRESIDENT Trustee or director, Officer | 2 | $0 |
| SARA WARD CASSADY | VICE PRESIDENT Trustee or director, Officer | 2 | $0 |
| ELIZABETH KRAEMER | SECRETARY Trustee or director, Officer | 2 | $0 |
| BRIAN JOHNSON | TREASURER Trustee or director, Officer | 2 | $0 |
| DEE BALDOCK | COMPTROLLER Trustee or director | 2 | $0 |
| TOM ARNOL | DIRECTOR Trustee or director | 1 | $0 |
| KIM ECKMAYER | DIRECTOR Trustee or director | 1 | $0 |
| KB KENDRICKS | DIRECTOR Trustee or director | 1 | $0 |
| MARIE KYLE | DIRECTOR Trustee or director | 1 | $0 |
| SARAH LEDERER | DIRECTOR Trustee or director | 1 | $0 |
| ALEX ROSENBAUM | DIRECTOR Trustee or director | 1 | $0 |
| LYNN VILKER | DIRECTOR Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 103 LINCOLN ST, VERONA, WI 53593-1520
- In care of
- % DEE BALDOCK
- Principal officer (990 for 2024)
- BRIAN D JOHNSON, 103 LINCOLN STREET, VERONA, WI 535938710
- Signed the 990
- BRIAN D JOHNSON, TREASURER
- Phone
- (608) 835-7990
- Website
- WWW.VACT.ORG
- Return prepared by
- SORREN INC
Mission
VERONA AREA COMMUNITY THEATER, INC. (VACT) OFFERS THE VERONA, WISCONSIN AREA COMMUNITY OPPORTUNITIES TO PARTICIPATE IN AND ENJOY ALL FACETS OF COMMUNITY THEATER. THE MISSION FOR VACT, INC. IS TO SUPPORT PRODUCTIONS AND PROJECTS THAT AUGMENT AND ENHANCE THE ARTISTIC EXPERIENCE FOR ALL WHO PARTICIPATE WHETHER ON STAGE, BEHIND THE SCENES OR IN THE AUDIENCE. THESE PRODUCTIONS ARE UNDERSTOOD TO BE OCCASIONS TO REFINE SKILLS, LEARN NEW ONES, AND HAVE FUN. IT IS AN ORGANIZATION GOAL TO OFFER AFFORDABLE ACCESS TO THEATER TO THE WIDER COMMUNITY AND TO PROVIDE EDUCATIONAL ACTIVITIES FOR VERONA AREA RESIDENTS IN ALL ASPECTS OF STAGING THEATRICAL PRODUCTIONS.
Program accomplishments
- EDUCATION PROGRAM AND SUMMER DRAMA CAMPExpenses $112,067 · grants $3,000 · revenue $147,167
- HOLIDAY SHOW - SHE LOVES ME26 COMMUNITY MEMBERS PARTICIPATEDATTENDANCE WAS 781Expenses $50,770 · revenue $24,317
- SPRING TEEN SHOW - MEAN GIRLS HIGH SCHOOL VERSION45 COMMUNITY MEMBERS PARTICIPATEDATTENDANCE WAS 2,162Expenses $36,172 · revenue $38,350
- SUMMER SHOW - JOSEPH AND THE AMAZING TECHNICOLOR DREAMCOAT58 COMMUNITY MEMBERS PARTICPATEDATTENDANCE WAS 3,415Expenses $34,758 · revenue $59,113
- CHILDREN'S FALL SHOW - DINOSAURS BEFORE DARK - KIDS55 COMMUNITY MEMBERS PARTICIPATEDATTENDANCE WAS 2,383CHILDREN'S FALL SHOW - THE SPONGEBOB MUSICAL, YOUTH EDITION36 COMMUNITY MEMBERS PARTICIPATEDATTENDANCE WAS 2,014Expenses $31,025 · revenue $37,805
- SPRING CHILDREN'S SHOW - ANNIE, KIDS52 COMMUNITY MEMBERS PARTICIPATEDATTENDANCE WAS 2,688SPRING CHILDREN'S SHOW - ALICE IN WONDERLAND, JR.45 COMMUNITY MEMBERS PARTICIPATEDATTENDANCE WAS 2,042Expenses $30,817 · revenue $40,306
- FALL SHOW - 9 TO 540 COMMUNITY MEMBERS PARTICIPATEDATTENDANCE WAS 1,246Expenses $28,999 · revenue $22,145
- SENIOR SHOW - GREASE, SENIOR35 COMMUNITY MEMBERS PARTICIPATEDATTENDANCE WAS 770Expenses $13,027 · revenue $12,118
- WINTER PLAY - SUITE SURRENDER22 COMMUNITY MEMBERS PARTICPATEDATTENDANCE WAS 493Expenses $6,501 · revenue $8,288
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 16, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 17, 2026 | 990 on file |
| 2023 | September 30, 2024 | February 18, 2025 | 990 on file |
IRS record
- EIN
- 39-1936153
- 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
- 1999
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A65)
- Assets (IRS master file)
- $2,340,168
- Income (IRS master file)
- $471,105
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $471,105 | $507,465 | $2,340,168 | XML |
| 990 | September 2024 | $457,215 | $454,037 | $2,356,734 | XML |
| 990 | September 2023 | $456,854 | $451,843 | $2,352,416 | XML |
| 990 | September 2022 | $410,020 | $360,315 | $2,342,488 | IRS |
| 990 | September 2021 | – | – | – | IRS |
| 990 | September 2020 | – | – | – | IRS |
| 990 | September 2019 | – | – | – | IRS |
| 990 | 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 39-1936153).
Questions about VERONA AREA COMMUNITY THEATER INC
- What is the EIN of VERONA AREA COMMUNITY THEATER INC?
- The employer identification number (EIN) of VERONA AREA COMMUNITY THEATER INC is 39-1936153.
- Is VERONA AREA COMMUNITY THEATER INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1999.
- Are donations to VERONA AREA COMMUNITY THEATER INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does VERONA AREA COMMUNITY THEATER 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 VERONA AREA COMMUNITY THEATER INC due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did VERONA AREA COMMUNITY THEATER INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended September 2025.
- Who is the principal officer of VERONA AREA COMMUNITY THEATER INC?
- The 990 for the year ended September 30, 2025 names BRIAN D JOHNSON.
- Who are the officers and directors of VERONA AREA COMMUNITY THEATER INC?
- The 990 for the year ended September 30, 2025 lists 12 people; 0 received compensation from the organization.
- How much revenue does VERONA AREA COMMUNITY THEATER INC have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $471,105, expenses of $507,465 and total assets of $2,340,168 at year end.
Other nonprofits in VERONA
- THE ART HOUSE 360 INC EIN 47-2251296 · last filed 990 for 2024
- VERONA AREA PERFORMING ARTS SERIES INC EIN 39-1969873 · last filed 990-EZ for 2025
- WISCONSIN MALAYALEE ASSOCIATION INC EIN 27-2340570 · last filed 990-EZ for 2025
- VERONA AREA CONCERT BAND INC EIN 27-4603491 · last filed 990-N for 2025
- MADISON MUSEUM OF ART AND TECHNOLOGY INC EIN 33-4662142 · last filed 990-N for 2025
- VERONA AREA HISTORICAL SOCIETY EIN 47-5660734 · last filed 990-N for 2025
- WISCONSIN ASSOCIATION OF COMMUNITY THEATRE EIN 30-2031958 · last filed 990-N for 2024
- VERONA AREA COMMUNITY ORCHESTRA EIN 36-5084192 · last filed 990-N for 2024
All nonprofits in VERONA · Wisconsin · Arts, culture and humanities