Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
990 • Fiscal year 2014 • EIN 39-1980699
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Liabilities / Revenue
87th percentile
Higher debt load relative to revenue than 87% of similar nonprofits.
Net Margin
30th percentile
Higher net margin than 30% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
89th percentile
Faster asset growth than 89% of similar nonprofits.
Revenue Growth
59th percentile
Faster revenue growth than 59% of similar nonprofits.
Assets
Up$41,316
Up $18,836 (+84%) from 2013
Net Assets
Down-$3,325
Down $10,117 (-149%) from 2013
Liabilities
Up$44,641
Up $28,953 (+185%) from 2013
Revenue
Up$214,744
Up $15,696 (+7.9%) from 2013
Expenses
Up$224,861
Up $26,087 (+13%) from 2013
Net Income
Down-$10,117
Down $10,391 (-3792%) from 2013
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | - | $24,762 | - |
| Cash and Non-Interest-Bearing Accounts | $10,991 | $4,779 | ▼ $6,212 |
| Savings and Temporary Cash Investments | $1,206 | $1,206 | → $0 |
| Inventories for Sale or Use | $283 | $569 | ▲ $286 |
| Total Assets | $22,480 | $41,316 | ▲ $18,836 |
| Other Assets Total | $10,000 | $10,000 | → $0 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $3,400 | $25,606 | ▲ $22,206 |
| Accounts Payable and Accrued Expenses | $12,288 | $19,035 | ▲ $6,747 |
| Total Liabilities | $15,688 | $44,641 | ▲ $28,953 |
| Net Assets / Fund Balance | |||
| Permanently Rstr Net Assets | $1,100 | $1,100 | → $0 |
| Unrestricted Net Assets | $5,692 | $-4,425 | ▼ $10,117 |
| Total Net Assets Fund Balance | $6,792 | $-3,325 | ▼ $10,117 |
| Total Liabilities and Net Assets / Fund Balance | $22,480 | $41,316 | ▲ $18,836 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $24,762 | $711 | $25,473 |
| Other Assets Org | $10,000 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2014 | $1,100 | - | - | - | $1,100 |
| 2013 | $1,100 | - | - | - | $1,100 |
| 2012 | $100 | $100 | - | - | $100 |
| Name | Title |
|---|---|
| Gary Buerstatte | President |
| Carl Zapffe | Director |
| David Clowers | Director |
| Kit Conner | Director |
| Sara Rs Miller | Director |
| Ann Tockstein | Secretary |
| Sam Perlman | Vice-preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $113,945 |
| Salaries, Compensation, and Employee Benefits | $110,916 |
| Total Fundraising Expense | $1,068 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $55,015 | $31,200 | - | $86,215 |
| Advertising | $20,281 | $2,537 | - | $22,818 |
| Other Employee Benefits | $15,631 | - | - | $15,631 |
| Occupancy | - | $15,426 | - | $15,426 |
| Office Expenses | $1,628 | $7,846 | $1,068 | $10,542 |
| Payroll Taxes | $6,486 | $2,584 | - | $9,070 |
| Insurance | - | $3,955 | - | $3,955 |
| Fees for Services Other | $3,926 | - | - | $3,926 |
| Fees for Services Accounting | - | $2,944 | - | $2,944 |
| Travel | $1,296 | $853 | - | $2,149 |
| All Other Expenses | $1,080 | $258 | - | $1,338 |
| Other Expenses | $1,125 | - | - | $1,125 |
| Depreciation Depletion | $711 | - | - | $711 |
| Interest | - | $685 | - | $685 |
| Conferences and Meetings | - | $640 | - | $640 |
| Total Functional Expenses | $154,865 | $68,928 | $1,068 | $224,861 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $5,414 |
| Fundraising Gross Income | $2,396 |
| Professional Fundraising Fees | $0 |
“The return will be reviewed by the finance committee, treasurer and the board of directors and a vote taken to accept it”
“Code of conduct document is given to all employees and independent contractors listing compliance officers, which are both members of the board of directors”
“The board of directors reviewed the compensation/salary of the executive director during a board meeting”
“Upon request and available online at www.guidestar.org”
“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.”
“Volunteers assist with parking, selling concessions, ushering, mailings and administrative services.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 12288 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 19035 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 2537 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 20281 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 22818 |
| IRS990/AllOtherContributionsAmt | 0 | 136660 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 258 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1080 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1338 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | AMY J LUDWIGSEN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9208391500 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | PO BOX 351 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine2 | 0 | PO BOX 351 |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | BAILEYS HARBOR |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | WI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 54202 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 10991 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 4779 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 640 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 640 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 2483 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 138660 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1 |
| IRS990/CYOtherExpensesAmt | 0 | 113945 |
| IRS990/CYOtherRevenueAmt | 0 | 2525 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 73558 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -10117 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 110916 |
| IRS990/CYTotalExpensesAmt | 0 | 224861 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1068 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 214744 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 711 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 711 |
| IRS990/Desc | 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. DURING THIS FISCAL YEAR, THE ORGANIZATION HAD 40 PERFORMANCES WITH 3,343 ATTENDEES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 14 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 154865 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2944 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2944 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 3926 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 3926 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ANN TOCKSTEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CARL ZAPFFE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GARY BUERSTATTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DAVID CLOWERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KIT CONNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SARA RS MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SAM PERLMAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE-PRESIDE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2000 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 5414 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 2396 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 2000 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 222641 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 8026 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3955 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3955 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 685 |
| IRS990/InterestGrp/TotalAmt | 0 | 685 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 283 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 569 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 15 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 711 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 24762 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 25473 |
| IRS990/LegalDomicileStateCd | 0 | WI |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 3400 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 25606 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 6792 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -3325 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -3018 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -3018 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 5543 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 5543 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 6284 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 15426 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 15426 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1068 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7846 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1628 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 10542 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 10000 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 10000 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 15631 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 15631 |
| IRS990/OtherExpensesGrp/Desc | 0 | ENTERTAINER GENERAL COSTS |
| IRS990/OtherExpensesGrp/Desc | 1 | PRODUCTION COSTS |
| IRS990/OtherExpensesGrp/Desc | 2 | GROUNDS IMPROVEMENTS |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 25812 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 19186 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2688 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1125 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 25812 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 19186 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2688 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1125 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 31200 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 55015 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 86215 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2584 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 6486 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 9070 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 1100 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 1100 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | AMY J LUDWIGSEN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ADMISSIONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | DOORWAYS EDUCATIONAL PROGRAMS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | CREDIT CARD FEES ON ADMISSION |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 69407 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2830 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1321 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 69407 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 2830 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 1321 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 116333 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 98669 |
| IRS990/PYOtherRevenueAmt | 0 | 10259 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 72456 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 274 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 100105 |
| IRS990/PYTotalExpensesAmt | 0 | 198774 |
| IRS990/PYTotalRevenueAmt | 0 | 199048 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -10117 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1206 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1206 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 138660 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 116333 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 181136 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 94797 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 68430 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 599356 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 507718 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 599356 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 138660 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 116333 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 181136 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 94797 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 68430 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 599356 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 599357 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1100 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 1100 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1100 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1100 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 100 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 100 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 100 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 24762 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 711 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 25473 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 10000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | COSTUMES & PROPS |
| IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct | 0 | 1.00000 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 24762 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 10000 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | VOLUNTEERS ASSIST WITH PARKING, SELLING CONCESSIONS, USHERING, MAILINGS AND ADMINISTRATIVE SERVICES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE RETURN WILL BE REVIEWED BY THE FINANCE COMMITTEE, TREASURER AND THE BOARD OF DIRECTORS AND A VOTE TAKEN TO ACCEPT IT |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | CODE OF CONDUCT DOCUMENT IS GIVEN TO ALL EMPLOYEES AND INDEPENDENT CONTRACTORS LISTING COMPLIANCE OFFICERS, WHICH ARE BOTH MEMBERS OF THE BOARD OF DIRECTORS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE BOARD OF DIRECTORS REVIEWED THE COMPENSATION/SALARY OF THE EXECUTIVE DIRECTOR DURING A BOARD MEETING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | UPON REQUEST AND AVAILABLE ONLINE AT WWW.GUIDESTAR.ORG |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 1, PART I, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | WI |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | true |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 22480 |
| IRS990/TotalAssetsEOYAmt | 0 | 41316 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 22480 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 41316 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 138660 |
| IRS990/TotalEmployeeCnt | 0 | 14 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 1068 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 68928 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 154865 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 224861 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 15688 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 44641 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 15688 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 44641 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 6792 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -3325 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 154865 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 73558 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 2526 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 73558 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 214744 |
| IRS990/TotalVolunteersCnt | 0 | 38 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 22480 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 41316 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 853 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 1296 |
| IRS990/TravelGrp/TotalAmt | 0 | 2149 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 5692 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | -4425 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1 | 0 | PO BOX 351 |
| IRS990/USAddress/City | 0 | BAILEYS HARBOR |
| IRS990/USAddress/State | 0 | WI |
| IRS990/USAddress/ZIPCode | 0 | 542020152 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | WWW.DOORSHAKESPEARE.COM |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | GARY BUERSTATTE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9208391500 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-04-08 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | DOOR SHAKESPEARE INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | DOOR |
| ReturnHeader/Filer/EIN | 0 | 391980699 |
| ReturnHeader/Filer/PhoneNum | 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/PreparerFirmGrp/PreparerFirmEIN | 0 | 391658423 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | KERBERROSE SC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | PO BOX 229 10568 COUNTRY WALK LN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | SISTER BAY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | WI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 54234 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9208542379 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-04-29 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | LORI K WIMMER |
| ReturnHeader/ReturnTs | 0 | 2015-05-20T10:58:13-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-11-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-10-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.