Nonprofit · EIN 39-6092645
BEAVER DAM COMMUNITY THEATRE INC
Also known as DAVID SMITH
Tax-exempt · BEAVER DAM, WI 53916
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $457,713 | $515,811 | -$58,098 | $3,105,320 | $166,098 | $2,939,222 |
| December 31, 2023 | 990 | $380,164 | $476,293 | -$96,129 | $3,142,259 | $147,261 | $2,994,998 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $166,175
- Membership dues
- $67,661
- Program service revenue
- $249,971
- Investment income
- $5,526
- Net rental income
- $4,431
- Net income from gaming
- $4,092
- Net income from sales of inventory
- $26,370
- Other revenue
- $36,041
Expenses
- Grants and similar amounts paid
- $500
- Compensation of officers, directors and key employees
- $60,000
- Other salaries and wages
- $31,303
- Salaries, compensation and benefits (total)
- $100,563
- Professional fundraising fees
- $0
- Accounting fees
- $5,538
- Occupancy
- $57,428
- Depreciation
- $130,101
- Program services (functional)
- $317,236
- Management and general (functional)
- $122,516
- Fundraising (functional)
- $76,059
Balance sheet and other
- Total assets, start of year
- $3,142,259
- Total assets, end of year
- $3,105,320
- Total liabilities, end of year
- $166,098
- Net assets, end of year
- $2,939,222
- Land, buildings and equipment
- $2,646,718
- Publicly traded securities
- $97
- Net assets without donor restrictions
- $2,906,297
- Net assets with donor restrictions
- $32,925
- Gross receipts
- $469,427
- Employees
- 7
- Volunteers
- 150
- Year formed
- 1964
- 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 December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DAVID SMITH | MANAGING DIRECTOR Officer | 32 | $60,000 |
| EMILY SHIER | PRESIDENT Trustee or director, Officer | 2 | $0 |
| KEVIN CARNINE | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| JESSICA LEFEBER | SECRETARY Trustee or director, Officer | 1 | $0 |
| CHRIS CONNAUGHTY | TREASURER Trustee or director, Officer | 1 | $0 |
| ENDA BREADON | DIRECTOR Trustee or director | 1 | $0 |
| LARRY BARTRUFF | DIRECTOR Trustee or director | 1 | $0 |
| JOHN DOBBRATZ | DIRECTOR Trustee or director | 1 | $0 |
| DAN LANDSNESS | DIRECTOR Trustee or director | 1 | $0 |
| BRAD FRIEDL | DIRECTOR Trustee or director | 1 | $0 |
| RICK RAMIREZ | DIRECTOR Trustee or director | 1 | $0 |
| THEA O'CONNOR | DIRECTOR Trustee or director | 1 | $0 |
| YANILEES SOSTRE | DIRECTOR Trustee or director | 1 | $0 |
| JENA BERG | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 13 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DAVID SMITH | MANAGING DIRECTOR Officer | 32 | $60,000 |
| EMILY SHIER | PRESIDENT Trustee or director, Officer | 2 | $0 |
| KEVIN CARNINE | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| JESSICA LEFEBER | SECRETARY Trustee or director, Officer | 1 | $0 |
| CHRIS CONNAUGHTY | TREASURER Trustee or director, Officer | 1 | $0 |
| ENDA O'BREADON | DIRECTOR Trustee or director | 1 | $0 |
| LARRY BARTRUFF | DIRECTOR Trustee or director | 1 | $0 |
| JOHN DOBBRATZ | DIRECTOR Trustee or director | 1 | $0 |
| DAN LANDSNESS | DIRECTOR Trustee or director | 1 | $0 |
| BRAD FRIEDL | DIRECTOR Trustee or director | 1 | $0 |
| RICARDO RAMIREZ | DIRECTOR Trustee or director | 1 | $0 |
| THEA O'CONNOR | DIRECTOR Trustee or director | 1 | $0 |
| JEN STEINER | DIRECTOR Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 117 W MAPLE AVE, BEAVER DAM, WI 53916-2103
- Principal officer (990 for 2024)
- DAVID SMITH, 117 W MAPLE AVE, BEAVER DAM, WI 53916
- Signed the 990
- EMILY SHIER, PRESIDENT
- Phone
- (920) 885-6891
- Website
- BDACT.ORG
- Return prepared by
- WEGNER CPAS LLP
Mission
SERVE THE COMMUNITY WITH ENRICHING AND INSPIRATIONAL PERFORMING ARTS. CREATE AN INCLUSIVE ENVIRONMENT OF ENGAGED VOLUNTEERS WITH HANDS-ON LEARNING AND OPPORTUNITIES ON AND OFF STAGE. UTILIZE THE BDACT FINE ARTS CENTER TO FOSTER GOALS OF EDUCATION, CONNECTIONS, AND QUALITY ENTERTAINMENT.
Program accomplishments
- BEAVER DAM AREA COMMUNITY THEATRE, INC. (BDACT) PRESENTS AMATEUR THEATRICAL PRODUCTIONS COMPLETELY DONE BY AREA RESIDENTS. BDACT ALSO PROVIDES CHILDREN'S THEATRICAL PRODUCTIONS, CHILDREN'S PERFORMING ARTS CAMP, AND CONCERTS BY AREA MUSICIANS. OUR CHILDREN'S THEATER DIVISION HAS 200 ACTIVE PARTICIPANTS. IN 2024, THERE WERE SIX PERFORMANCES FOR VARIOUS AGE GROUPS. BDACT PROVIDES SEVERAL OPPORTUNITIES FOR BROADWAY STYLE MUSICALS FOR THE AMATEUR RESIDENTS IN THE AREA. BDACT OFFERS INEXPENSIVE TICKETS TO PERFORMANCES TO MAKE PERFORMANCES ACCESSIBLE TO ALL. BDACT ALSO OFFERS PLAYS FOR NON-SINGING OR DANCING PERFORMERS.Expenses $317,236 · grants $500 · revenue $249,971
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 December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 39-6092645
- 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
- 1966
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A650)
- Assets (IRS master file)
- $3,105,320
- Income (IRS master file)
- $469,427
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $457,713 | $515,811 | $3,105,320 | IRS |
| 990 | December 2023 | $380,164 | $476,293 | $3,142,259 | XML |
| 990 | December 2022 | $386,976 | $469,239 | $3,243,584 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | 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 39-6092645).
Questions about BEAVER DAM COMMUNITY THEATRE INC
- What is the EIN of BEAVER DAM COMMUNITY THEATRE INC?
- The employer identification number (EIN) of BEAVER DAM COMMUNITY THEATRE INC is 39-6092645.
- Is BEAVER DAM COMMUNITY THEATRE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1966.
- Are donations to BEAVER DAM COMMUNITY THEATRE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does BEAVER DAM 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 BEAVER DAM COMMUNITY THEATRE INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did BEAVER DAM COMMUNITY THEATRE INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of BEAVER DAM COMMUNITY THEATRE INC?
- The 990 for the year ended December 31, 2024 names DAVID SMITH.
- Who are the officers and directors of BEAVER DAM COMMUNITY THEATRE INC?
- The 990 for the year ended December 31, 2024 lists 14 people; 1 received compensation from the organization, the highest $60,000 (DAVID SMITH, MANAGING DIRECTOR).
- How much revenue does BEAVER DAM COMMUNITY THEATRE INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $457,713, expenses of $515,811 and total assets of $3,105,320 at year end.
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- DODGE COUNTY CONCERT ASSOCIATION LTD EIN 39-1887916 · last filed 990-N for 2025
- BEAVER DAM COMMUNITY HOSPITALS INC EIN 39-1157876 · last filed 990 for 2024
- WAYLAND ACADEMY EIN 39-0806363 · last filed 990 for 2025
- YMCA OF DODGE COUNTY INC EIN 39-0975426 · last filed 990 for 2025
- SOCIETY OF ST VINCENT DE PAUL COUNCIL OF DODGE COUNTY INC EIN 39-0936375 · last filed 990 for 2025
- INTERNATIONAL ASSOCIATION OF MACHINISTS & AEROSPACE WORKERS EIN 39-0367705 · last filed 990 for 2025
All nonprofits in BEAVER DAM · Wisconsin · Arts, culture and humanities