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Employer Identification Number 39-1807067

GERALD A BARTELL COMMUNITY THEATRE FOUNDATION INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:GERALD A BARTELL COMMUNITY THEATRE FOUNDATION INC
Employer identification number (EIN):39-1807067
EIN Issuing AuthorityPhiladelphia, PA
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementOPERATE A FACILITY FOR COMMUNITY THEATER.
Number of Employees2
Number of Volunteers75
Year Formed1994

Organization Governance

Legal DomicileWI
Voting Members - Governing Body11
Voting Members - Independent11

Organization Financials

2023-07-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 78,497
Program Service Revenue from current yearUSD $ 114,010
Investment Income from prior yearUSD $ -678
Investment Income from current yearUSD $ 11,786
Other Revenue from prior yearUSD $ 6,909
Other Revenue from current yearUSD $ 11,883
Gross receipts from all sourcesUSD $ 209,730
Net assets / fund balances at end of fiscal yearUSD $ 477,209
Net assets / fund balances at beginning of fiscal yearUSD $ 522,445
Total liabilities at end of fiscal yearUSD $ 36,441
Total liabilities at beginning of fiscal yearUSD $ 22,212
Total assets at end of fiscal yearUSD $ 513,650
Total assets at beginning of fiscal yearUSD $ 544,657
Revenues less expenses for current yearUSD $ -40,706
Revenues less expenses for previous yearUSD $ 65,174
Total expenses for current yearUSD $ 233,031
Total expenses for previous yearUSD $ 209,901
Other expenses in current yearUSD $ 164,200
Other expenses in previous yearUSD $ 149,935
Total fundraising expenses in current yearUSD $ 6,581
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 68,831
Employee salary and benefits paid in previous yearUSD $ 59,966
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 192,325
Total revenue in previous fiscal yearUSD $ 275,075
Contributions and grants from current yearUSD $ 54,646
Contributions and grants from previous yearUSD $ 190,347
Cost of goods soldUSD $ 17,405
Gross sales of inventory assetsUSD $ 27,154
Total of other revenueUSD $ 2,134
2022-07-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 297
Program Service Revenue from current yearUSD $ 78,497
Investment Income from prior yearUSD $ 59,659
Investment Income from current yearUSD $ -678
Other Revenue from prior yearUSD $ -304
Other Revenue from current yearUSD $ 6,909
Gross receipts from all sourcesUSD $ 286,781
Net assets / fund balances at end of fiscal yearUSD $ 522,445
Net assets / fund balances at beginning of fiscal yearUSD $ 457,271
Total liabilities at end of fiscal yearUSD $ 22,212
Total liabilities at beginning of fiscal yearUSD $ 25,215
Total assets at end of fiscal yearUSD $ 544,657
Total assets at beginning of fiscal yearUSD $ 482,486
Revenues less expenses for current yearUSD $ 65,174
Revenues less expenses for previous yearUSD $ 44,271
Total expenses for current yearUSD $ 209,901
Total expenses for previous yearUSD $ 125,361
Other expenses in current yearUSD $ 149,935
Other expenses in previous yearUSD $ 99,057
Total fundraising expenses in current yearUSD $ 7,301
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 59,966
Employee salary and benefits paid in previous yearUSD $ 26,304
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 275,075
Total revenue in previous fiscal yearUSD $ 169,632
Contributions and grants from current yearUSD $ 190,347
Contributions and grants from previous yearUSD $ 109,980
Cost of goods soldUSD $ 11,028
Gross sales of inventory assetsUSD $ 16,556
Total of other revenueUSD $ 1,381
2021-07-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 97,563
Program Service Revenue from current yearUSD $ 297
Investment Income from prior yearUSD $ 4,334
Investment Income from current yearUSD $ 59,659
Other Revenue from prior yearUSD $ 15,044
Other Revenue from current yearUSD $ -304
Gross receipts from all sourcesUSD $ 169,957
Net assets / fund balances at end of fiscal yearUSD $ 457,271
Net assets / fund balances at beginning of fiscal yearUSD $ 413,000
Total liabilities at end of fiscal yearUSD $ 25,215
Total liabilities at beginning of fiscal yearUSD $ 34,206
Total assets at end of fiscal yearUSD $ 482,486
Total assets at beginning of fiscal yearUSD $ 447,206
Revenues less expenses for current yearUSD $ 44,271
Revenues less expenses for previous yearUSD $ -47,601
Total expenses for current yearUSD $ 125,361
Total expenses for previous yearUSD $ 194,133
Other expenses in current yearUSD $ 99,057
Other expenses in previous yearUSD $ 130,062
Total fundraising expenses in current yearUSD $ 664
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 26,304
Employee salary and benefits paid in previous yearUSD $ 64,071
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 169,632
Total revenue in previous fiscal yearUSD $ 146,532
Contributions and grants from current yearUSD $ 109,980
Contributions and grants from previous yearUSD $ 29,591
Cost of goods soldUSD $ 325
Gross sales of inventory assetsUSD $ 21
2020-07-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 138,665
Program Service Revenue from current yearUSD $ 97,563
Investment Income from prior yearUSD $ 14,576
Investment Income from current yearUSD $ 4,334
Other Revenue from prior yearUSD $ 21,956
Other Revenue from current yearUSD $ 15,044
Gross receipts from all sourcesUSD $ 157,780
Net assets / fund balances at end of fiscal yearUSD $ 413,000
Net assets / fund balances at beginning of fiscal yearUSD $ 460,601
Total liabilities at end of fiscal yearUSD $ 34,206
Total liabilities at beginning of fiscal yearUSD $ 20,768
Total assets at end of fiscal yearUSD $ 447,206
Total assets at beginning of fiscal yearUSD $ 481,369
Revenues less expenses for current yearUSD $ -47,601
Revenues less expenses for previous yearUSD $ -22,162
Total expenses for current yearUSD $ 194,133
Total expenses for previous yearUSD $ 219,512
Other expenses in current yearUSD $ 130,062
Other expenses in previous yearUSD $ 152,911
Total fundraising expenses in current yearUSD $ 5,518
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 64,071
Employee salary and benefits paid in previous yearUSD $ 66,601
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 146,532
Total revenue in previous fiscal yearUSD $ 197,350
Contributions and grants from current yearUSD $ 29,591
Contributions and grants from previous yearUSD $ 22,153
Cost of goods soldUSD $ 11,248
Gross sales of inventory assetsUSD $ 24,754
Total of other revenueUSD $ 1,538
2019-07-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 123,803
Program Service Revenue from current yearUSD $ 138,665
Investment Income from prior yearUSD $ 20,395
Investment Income from current yearUSD $ 14,576
Other Revenue from prior yearUSD $ 27,815
Other Revenue from current yearUSD $ 21,956
Gross receipts from all sourcesUSD $ 216,479
Net assets / fund balances at end of fiscal yearUSD $ 460,601
Net assets / fund balances at beginning of fiscal yearUSD $ 482,763
Total liabilities at end of fiscal yearUSD $ 20,768
Total liabilities at beginning of fiscal yearUSD $ 10,630
Total assets at end of fiscal yearUSD $ 481,369
Total assets at beginning of fiscal yearUSD $ 493,393
Revenues less expenses for current yearUSD $ -22,162
Revenues less expenses for previous yearUSD $ 16,796
Total expenses for current yearUSD $ 219,512
Total expenses for previous yearUSD $ 218,091
Other expenses in current yearUSD $ 152,911
Other expenses in previous yearUSD $ 150,482
Total fundraising expenses in current yearUSD $ 7,906
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 66,601
Employee salary and benefits paid in previous yearUSD $ 67,609
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 197,350
Total revenue in previous fiscal yearUSD $ 234,887
Contributions and grants from current yearUSD $ 22,153
Contributions and grants from previous yearUSD $ 62,874
Cost of goods soldUSD $ 19,129
Gross sales of inventory assetsUSD $ 39,183
Total of other revenueUSD $ 1,902
2018-07-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 129,140
Program Service Revenue from current yearUSD $ 123,803
Investment Income from prior yearUSD $ 2,373
Investment Income from current yearUSD $ 20,395
Other Revenue from prior yearUSD $ 22,659
Other Revenue from current yearUSD $ 27,815
Gross receipts from all sourcesUSD $ 254,664
Net assets / fund balances at end of fiscal yearUSD $ 482,763
Net assets / fund balances at beginning of fiscal yearUSD $ 465,967
Total liabilities at end of fiscal yearUSD $ 10,630
Total liabilities at beginning of fiscal yearUSD $ 13,256
Total assets at end of fiscal yearUSD $ 493,393
Total assets at beginning of fiscal yearUSD $ 479,223
Revenues less expenses for current yearUSD $ 16,796
Revenues less expenses for previous yearUSD $ 165,749
Total expenses for current yearUSD $ 218,091
Total expenses for previous yearUSD $ 224,279
Other expenses in current yearUSD $ 150,482
Other expenses in previous yearUSD $ 161,585
Total fundraising expenses in current yearUSD $ 7,908
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 67,609
Employee salary and benefits paid in previous yearUSD $ 62,694
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 234,887
Total revenue in previous fiscal yearUSD $ 390,028
Contributions and grants from current yearUSD $ 62,874
Contributions and grants from previous yearUSD $ 235,856
Cost of goods soldUSD $ 19,777
Gross sales of inventory assetsUSD $ 46,011
Total of other revenueUSD $ 1,581
2017-07-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 114,081
Program Service Revenue from current yearUSD $ 129,140
Investment Income from prior yearUSD $ 30
Investment Income from current yearUSD $ 2,373
Other Revenue from prior yearUSD $ 27,983
Other Revenue from current yearUSD $ 22,659
Gross receipts from all sourcesUSD $ 408,754
Net assets / fund balances at end of fiscal yearUSD $ 465,967
Net assets / fund balances at beginning of fiscal yearUSD $ 300,218
Total liabilities at end of fiscal yearUSD $ 13,256
Total liabilities at beginning of fiscal yearUSD $ 16,455
Total assets at end of fiscal yearUSD $ 479,223
Total assets at beginning of fiscal yearUSD $ 316,673
Revenues less expenses for current yearUSD $ 165,749
Revenues less expenses for previous yearUSD $ -29,343
Total expenses for current yearUSD $ 224,279
Total expenses for previous yearUSD $ 223,526
Other expenses in current yearUSD $ 161,585
Other expenses in previous yearUSD $ 159,740
Total fundraising expenses in current yearUSD $ 8,553
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 62,694
Employee salary and benefits paid in previous yearUSD $ 63,786
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 390,028
Total revenue in previous fiscal yearUSD $ 194,183
Contributions and grants from current yearUSD $ 235,856
Contributions and grants from previous yearUSD $ 52,089
Cost of goods soldUSD $ 18,726
Gross sales of inventory assetsUSD $ 40,177
Total of other revenueUSD $ 1,208
2016-07-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 107,426
Program Service Revenue from current yearUSD $ 114,081
Investment Income from prior yearUSD $ 0
Investment Income from current yearUSD $ 30
Other Revenue from prior yearUSD $ 10,031
Other Revenue from current yearUSD $ 27,983
Gross receipts from all sourcesUSD $ 210,812
Net assets / fund balances at end of fiscal yearUSD $ 300,218
Net assets / fund balances at beginning of fiscal yearUSD $ 329,561
Total liabilities at end of fiscal yearUSD $ 16,455
Total liabilities at beginning of fiscal yearUSD $ 10,131
Total assets at end of fiscal yearUSD $ 316,673
Total assets at beginning of fiscal yearUSD $ 339,692
Revenues less expenses for current yearUSD $ -29,343
Revenues less expenses for previous yearUSD $ -14,792
Total expenses for current yearUSD $ 223,526
Total expenses for previous yearUSD $ 210,173
Other expenses in current yearUSD $ 159,740
Other expenses in previous yearUSD $ 149,932
Total fundraising expenses in current yearUSD $ 8,229
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 63,786
Employee salary and benefits paid in previous yearUSD $ 60,241
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 194,183
Total revenue in previous fiscal yearUSD $ 195,381
Contributions and grants from current yearUSD $ 52,089
Contributions and grants from previous yearUSD $ 77,924
Cost of goods soldUSD $ 16,629
Gross sales of inventory assetsUSD $ 40,705
Total of other revenueUSD $ 3,907
2015-07-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 0
Program Service Revenue from current yearUSD $ 107,426
Investment Income from prior yearUSD $ 0
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 10,031
Gross receipts from all sourcesUSD $ 209,575
Net assets / fund balances at end of fiscal yearUSD $ 329,561
Net assets / fund balances at beginning of fiscal yearUSD $ 344,353
Total liabilities at end of fiscal yearUSD $ 10,131
Total liabilities at beginning of fiscal yearUSD $ 12,314
Total assets at end of fiscal yearUSD $ 339,692
Total assets at beginning of fiscal yearUSD $ 356,667
Revenues less expenses for current yearUSD $ -14,792
Revenues less expenses for previous yearUSD $ 0
Total expenses for current yearUSD $ 210,173
Total expenses for previous yearUSD $ 0
Other expenses in current yearUSD $ 149,932
Other expenses in previous yearUSD $ 0
Total fundraising expenses in current yearUSD $ 5,705
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 60,241
Employee salary and benefits paid in previous yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 195,381
Total revenue in previous fiscal yearUSD $ 0
Contributions and grants from current yearUSD $ 77,924
Contributions and grants from previous yearUSD $ 0
Cost of goods soldUSD $ 14,194
Gross sales of inventory assetsUSD $ 22,773
Total of other revenueUSD $ 1,452

Other Company Names associated with EIN

GERALD A BARTELL COMMUNITY THEATER
GERALD A BARTELL COMMUNITY THEATER FOUND

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 391807067

USA Mailing Address
113 E Mifflin Street
Madison
WI
53703
Date first seen: 2007-01-01
Date last seen: 2024-09-30

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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