Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
990 • Fiscal year 2012 • EIN 39-1980699
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
73rd percentile
Faster asset growth than 73% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$13,860
Up $2,360 (+21%) from 2011
Net Assets
Up$6,518
Up $23,974 (+137%) from 2011
Liabilities
Down$7,342
Down $21,614 (-75%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$217,570
Down $36,055 (-14%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Our mission is to provide relevant and entertaining productions of the works of william shakespeare and other classical playwrights through artistic excellence in both the conception and performance of our plays, and to enhance the theatrical experience through interactive educational opportunities designed for audiences of all ages, thereby creating a common ground to experience these celebrated traditions.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 5902 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 942 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE EDUCATIONAL CLASSICAL THEATER BY TIMELESS PLAYWRIGHTS TO THE GENERAL PUBLIC AND OTHER PROGRAMS SUCH AS THEATER FOR CHILDREN; SHAKESPEARE IN SCHOOLS, SCHOLARS SERIES TALKBACKS FOR AUDIENCES AND OTHER DEVELOPMENT-FOCUSED EVENTS |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO BOX 351 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | BAILEYS HARBOR |
| IRS990/AddressPrincipalOfficerUS/State | 0 | WI |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 542020152 |
| IRS990/Advertising/Fundraising | 0 | 462 |
| IRS990/Advertising/ProgramServices | 0 | 31171 |
| IRS990/Advertising/Total | 0 | 31633 |
| IRS990/AllOtherContributions | 0 | 174751 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 314 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 6987 |
| IRS990/AllOtherExpenses/Total | 0 | 7301 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/EOY | 0 | 2269 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 2385 |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 49 |
| IRS990/ConferencesMeetings/Total | 0 | 49 |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 181136 |
| IRS990/ContributionsGrantsPriorYear | 0 | 94797 |
| IRS990/CostOfGoodsSold | 0 | 4371 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | TO OFFER AUDIENCES THROUGH THE THEATRE EXPERIENCE, THE ART OF ENGLISH LANGUAGE, BEAUTY OF POETRY AS EXPRESSION AND TO REINFORCE HONOR, INTEGRITY, MORALITY, HONESTY AND CHARACTER |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 154027 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 3406 |
| IRS990/FeesForServicesAccounting/Total | 0 | 3406 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 2500 |
| IRS990/FeesForServicesOther/Total | 0 | 2500 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 7.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 7.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | ANN TOCKSTEIN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | CLYDE WILLIAMS |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | GARY BUERSTATTE |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | DAVID CLOWERS |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | KIT CONNER |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | SARA RS MILLER |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | SAM PERLMAN |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 5 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundraisingDirectExpenses | 0 | 3397 |
| IRS990/FundraisingEvents | 0 | 2385 |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 4000 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 5400 |
| IRS990/GrossReceipts | 0 | 249312 |
| IRS990/GrossSalesOfInventory | 0 | 7952 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 2487 |
| IRS990/Insurance/ProgramServices | 0 | 511 |
| IRS990/Insurance/Total | 0 | 2998 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 1500 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 1391 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | TO PROVIDE EDUCATIONAL CLASSICAL THEATER BY TIMELESS PLAYWRIGHTS TO THE GENERAL PUBLIC AND OTHER PROGRAMS SUCH AS THEATER FOR CHILDREN; SHAKESPEARE IN SCHOOLS, SCHOLARS SERIES TALKBACKS FOR AUDIENCES AND OTHER DEVELOPMENT-FOCUSED EVENTS |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 21400 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 6400 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | AMY J LUDWIGSEN |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -17456 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 6518 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 2003 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 2003 |
| IRS990/NetIncomeOrLoss/ExclusionAmount | 0 | 3581 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 3581 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NoncashContributions | 0 | 2385 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 20 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberOfEmployees | 0 | 32 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 8719 |
| IRS990/Occupancy/Total | 0 | 8719 |
| IRS990/OfficeExpenses/Fundraising | 0 | 3874 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 9705 |
| IRS990/OfficeExpenses/Total | 0 | 13579 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 10000 |
| IRS990/OtherAssetsTotal/EOY | 0 | 10000 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 8059 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 8059 |
| IRS990/OtherExpensePriorYear | 0 | 124367 |
| IRS990/OtherExpensesCurrentYear | 0 | 109059 |
| IRS990/OtherExpenses/Description | 0 | ENTERTAINER HOUSING |
| IRS990/OtherExpenses/Description | 1 | DESIGNERS |
| IRS990/OtherExpenses/Description | 2 | COSTUMES & ACCESSORIES |
| IRS990/OtherExpenses/Description | 3 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 3158 |
| IRS990/OtherExpenses/ProgramServices | 0 | 19626 |
| IRS990/OtherExpenses/ProgramServices | 1 | 5800 |
| IRS990/OtherExpenses/ProgramServices | 2 | 4532 |
| IRS990/OtherExpenses/Total | 0 | 19626 |
| IRS990/OtherExpenses/Total | 1 | 5800 |
| IRS990/OtherExpenses/Total | 2 | 4532 |
| IRS990/OtherExpenses/Total | 3 | 3158 |
| IRS990/OtherLiabilities/BOY | 0 | 1654 |
| IRS990/OtherRevenueCurrentYear | 0 | 5584 |
| IRS990/OtherRevenuePriorYear | 0 | 10783 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 27861 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 61140 |
| IRS990/OtherSalariesAndWages/Total | 0 | 89001 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 3048 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 6785 |
| IRS990/PayrollTaxes/Total | 0 | 9833 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 1618 |
| IRS990/PensionPlanContributions/Total | 0 | 1618 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 100 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 54824 |
| IRS990/ProgramServiceRevenue/Description | 0 | ADMISSIONS |
| IRS990/ProgramServiceRevenue/Description | 1 | OTHER PROGRAM SERVICE INCOME |
| IRS990/ProgramServiceRevenue/Description | 2 | DOORWAYS EDUCATIONAL PROGRAMS |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 129497 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 50014 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 2830 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 1980 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 50014 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 2830 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 1980 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 23974 |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | false |
| IRS990/ReportOtherAssets | 0 | true |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 23974 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -18548 |
| IRS990/Royalties/ProgramServices | 0 | 1667 |
| IRS990/Royalties/Total | 0 | 1667 |
| IRS990/SalariesEtcCurrentYear | 0 | 108511 |
| IRS990/SalariesEtcPriorYear | 0 | 129258 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 200 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear | 0 | 106365 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year | 0 | 18550 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years | 0 | 8500 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years | 0 | 1800 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years | 0 | 11232 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 146447 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 181136 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 94797 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 68430 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 35087 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 54156 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 433606 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 54824 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 137448 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 94341 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 61884 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 113924 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 462421 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear | 0 | 7952 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year | 0 | 10216 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 18168 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.94470 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.83980 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 767748 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear | 0 | 106365 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year | 0 | 18550 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years | 0 | 8500 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years | 0 | 1800 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years | 0 | 11232 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 146447 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 243912 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 242461 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 162771 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 96971 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 168080 |
| IRS990ScheduleA/Total509/Total | 0 | 914195 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 243912 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 242461 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 162771 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 96971 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 168080 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 914195 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/CurrentYear/Contributions | 0 | 100 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 100 |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | THE ENDOWMENT FUND IS INTENDED TO HELP ENSURE THE LONG-TERM SUSTAINABILITY OF THE ORGANIZATION BY PROVIDING A PERMANENT SOURCE OF SUPPORT. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | INTENDED USES FOR ENDOWMENT FUNDS |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | SCHEDULE D, PAGE 2, PART V, LINE 4 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 10000 |
| IRS990ScheduleD/OtherAssets/Description | 0 | COSTUMES & PROPS |
| IRS990ScheduleD/PermanentEndowmentEOYBalance | 0 | 1.00000 |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 10000 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | false |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | TO PROVIDE EDUCATIONAL CLASSICAL THEATER BY TIMELESS PLAYWRIGHTS TO THE GENERAL PUBLIC AND OTHER PROGRAMS SUCH AS THEATER FOR CHILDREN; SHAKESPEARE IN SCHOOLS, SCHOLARS SERIES TALKBACKS FOR AUDIENCES AND OTHER DEVELOPMENT-FOCUSED EVENTS |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | TREASURER REVIEWS THE RETURN WITH THE BOARD OF DIRECTORS BEFORE FILING |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | UPON REQUEST |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ORGANIZATION'S MISSION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | WI |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | WI |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 1857 |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | true |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | PO BOX 351 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine2 | 0 | PO BOX 351 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | BAILEYS HARBOR |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | WI |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 54202 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | AMY J LUDWIGSEN |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 9208391500 |
| IRS990/TotalAssets/BOY | 0 | 11500 |
| IRS990/TotalAssetsBOY | 0 | 11500 |
| IRS990/TotalAssets/EOY | 0 | 13860 |
| IRS990/TotalAssetsEOY | 0 | 13860 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 181136 |
| IRS990/TotalExpensesCurrentYear | 0 | 217570 |
| IRS990/TotalExpensesPriorYear | 0 | 253625 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 4336 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 59207 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 154027 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 217570 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 4336 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 28956 |
| IRS990/TotalLiabilitiesBOY | 0 | 28956 |
| IRS990/TotalLiabilities/EOY | 0 | 7342 |
| IRS990/TotalLiabilitiesEOY | 0 | 7342 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 11500 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 13860 |
| IRS990/TotalNbrEmployees | 0 | 32 |
| IRS990/TotalNbrVolunteers | 0 | 45 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | -17456 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 6518 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 154027 |
| IRS990/TotalProgramServiceRevenue | 0 | 54824 |
| IRS990/TotalRevenueCurrentYear | 0 | 241544 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 5584 |
| IRS990/TotalRevenuePriorYear | 0 | 235077 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 54824 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 241544 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/Travel/ManagementAndGeneral | 0 | 460 |
| IRS990/Travel/ProgramServices | 0 | 3631 |
| IRS990/Travel/Total | 0 | 4091 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | -19313 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 6418 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | WWW.DOORSHAKESPEARE.COM |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 2000 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/Filer/EIN | 0 | 391980699 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | DOOR SHAKESPEARE INC |
| ReturnHeader/Filer/NameControl | 0 | DOOR |
| ReturnHeader/Filer/Phone | 0 | 9208391500 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 351 |
| ReturnHeader/Filer/USAddress/City | 0 | BAILEYS HARBOR |
| ReturnHeader/Filer/USAddress/State | 0 | WI |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 542020351 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-02-04 |
| ReturnHeader/Officer/Name | 0 | AMY J LUDWIGSEN |
| ReturnHeader/Officer/Phone | 0 | 9208391500 |
| ReturnHeader/Officer/Title | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-02-07 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | KERBER ROSE & ASSOCIATES SC |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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