Nonprofit · EIN 45-5119877
TREEHOUSE THEATER
Tax-exempt · MANITOWOC, WI 54221
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| May 31, 2025 | 990 | $435,455 | $404,821 | $30,634 | $915,689 | $87,421 | $828,268 |
| May 31, 2024 | 990 | $582,687 | $372,151 | $210,536 | $900,864 | $104,831 | $796,033 |
Financial details: 990 for the year ended May 31, 2025
Revenue
- Contributions, gifts and grants
- $171,725
- Program service revenue
- $202,957
- Investment income
- $6,253
- Net rental income
- $39,773
- Net gain from sales of assets
- $1,573
- Net income from fundraising events
- $398
- Other revenue
- $54,520
Expenses
- Grants and similar amounts paid
- $33,285
- Compensation of officers, directors and key employees
- $58,917
- Other salaries and wages
- $64,334
- Salaries, compensation and benefits (total)
- $134,309
- Professional fundraising fees
- $0
- Accounting fees
- $2,100
- Occupancy
- $15,350
- Depreciation
- $22,199
- Program services (functional)
- $348,290
- Management and general (functional)
- $36,892
- Fundraising (functional)
- $19,639
Balance sheet and other
- Total assets, start of year
- $900,864
- Total assets, end of year
- $915,689
- Total liabilities, end of year
- $87,421
- Net assets, end of year
- $828,268
- Land, buildings and equipment
- $694,875
- Net assets without donor restrictions
- $732,320
- Net assets with donor restrictions
- $95,948
- Gross receipts
- $439,109
- Employees
- 5
- Volunteers
- 100
- Year formed
- 2012
- 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 May 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KAREN ROHRER | EXECUTIVE DIRECTOR (THRU DEC '24) Officer | 40 | $39,917 |
| MARTIN SCHALLER | INTERIM EXECUTIVE DIRECTOR/SECRETARY Officer | 40 | $14,000 |
| JOHN IANNITELLO | TREASURER Officer | 2 | $5,000 |
| ERIC NYCZ | DIRECTOR/PAST PRESIDENT Trustee or director | 1 | $0 |
| AMY ELDER | DIRECTOR Trustee or director | 1 | $0 |
| BARB SCHWEITZER | DIRECTOR Trustee or director | 1 | $0 |
| GINGER SNYDER-VAN ELLS | DIRECTOR Trustee or director | 1 | $0 |
| MATT WALLANDER | DIRECTOR Trustee or director | 1 | $0 |
| DENISE KITZEROW | PRESIDENT Officer | 1 | $0 |
| JEFF BRANDENBURG | VICE PRESIDENT Officer | 1 | $0 |
990 for the year ended May 31, 2024: 13 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KAREN ROHRER | EXECUTIVE DIRECTOR Officer | 40 | $65,004 |
| SUSAN BROWN | DIRECTOR Trustee or director | 0.5 | $0 |
| JEFF BRANDENBURG | DIRECTOR Trustee or director | 0.5 | $0 |
| AMY ELDER | DIRECTOR Trustee or director | 0.5 | $0 |
| JONATHAN MEDENDORP | DIRECTOR Trustee or director | 0.5 | $0 |
| DOUG ODELL | DIRECTOR Trustee or director | 0.5 | $0 |
| BARB SCHWEITZER | DIRECTOR Trustee or director | 0.5 | $0 |
| GINGER SNYDER-VAN ELLS | DIRECTOR Trustee or director | 0.5 | $0 |
| MATT WALLANDER | DIRECTOR Trustee or director | 0.5 | $0 |
| ERIC NYCZ | PRESIDENT Officer | 1 | $0 |
| DENISE KITZEROW | VICE PRESIDENT Officer | 1 | $0 |
| MARTIN SCHALLER | SECRETARY Officer | 1 | $0 |
| JOHN IANNITELLO | TREASURER Officer | 2 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1722, MANITOWOC, WI 54221-1722
- Mailing address (990-N for 2012)
- PO Box 1722, Manitowoc WI 54220
- Principal officer (990 for 2024)
- DENISE KITZEROW, PO BOX 1722, MANITOWOC, WI 54221
- Principal officer (990-N for 2012)
- John Iannitello, 3912 Wildwood Dr, Manitowoc WI 54220
- Signed the 990
- DENISE KITZEROW, PRESIDENT
- Phone
- (920) 905-2968
- Website
- www.treehousetheater.com
- Return prepared by
- HAWKINS ASH CPAS LLP
Mission
TO ENRICH THE LIVES OF CHILDREN AND THEIR FAMILIES BY PROVIDING QUALITY THEATER EDUCATION AND PERFORMANCE OPPORTUNITIES.
Program accomplishments
- THREE LOCAL THEATER PRODUCTIONS, INCLUDING YOUTH AGES 4-18.Expenses $161,376 · revenue $140,499
- JUNIOR THEATER FESTIVAL TEAM.Expenses $104,507 · revenue $43,989
- EDUCATION CLASSES AND EVENTS.Expenses $82,407 · grants $33,285 · revenue $18,469
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 on file |
| 2023 | May 31, 2024 | October 15, 2024 | 990 on file |
IRS record
- EIN
- 45-5119877
- 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
- 2012
- Accounting year ends
- May
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A65)
- Assets (IRS master file)
- $915,689
- Income (IRS master file)
- $439,109
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | May 2025 | $435,455 | $404,821 | $915,689 | XML |
| 990 | May 2024 | $582,687 | $372,151 | $900,864 | XML |
| 990 | May 2023 | $313,123 | $297,743 | $680,801 | IRS |
| 990 | May 2022 | – | – | – | IRS |
| 990 | May 2021 | – | – | – | IRS |
| 990 | May 2020 | – | – | – | IRS |
| 990-N for 2012 Officer: John Iannitello | May 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 45-5119877).
Questions about TREEHOUSE THEATER
- What is the EIN of TREEHOUSE THEATER?
- The employer identification number (EIN) of TREEHOUSE THEATER is 45-5119877.
- Is TREEHOUSE THEATER tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2012.
- Are donations to TREEHOUSE THEATER tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does TREEHOUSE THEATER 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 TREEHOUSE THEATER 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 TREEHOUSE THEATER last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended May 2025.
- Who is the principal officer of TREEHOUSE THEATER?
- The 990 for the year ended May 31, 2025 names DENISE KITZEROW.
- Who are the officers and directors of TREEHOUSE THEATER?
- The 990 for the year ended May 31, 2025 lists 10 people; 3 received compensation from the organization, the highest $39,917 (KAREN ROHRER, EXECUTIVE DIRECTOR (THRU DEC '24)).
- How much revenue does TREEHOUSE THEATER have?
- On its 990 for the year ended May 31, 2025 it reported revenue of $435,455, expenses of $404,821 and total assets of $915,689 at year end.
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