Civic Intelligence

Pabst Theater Foundation Inc.

990 • Fiscal year 2012 • EIN 45-0482647

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 08, 2013

Organization ProfileWWW.PABSTTHEATER.ORG

View Organization Page

144 E Wells Street53202
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$6,765,685

Flat from 2012

Net Assets

Flat

$3,811,530

Flat from 2012

Liabilities

Flat

$2,954,155

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$4,648,710

Flat from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2010: $7,445,586Liabilities 2010: $3,018,345Net Assets 2010: $4,427,2412010Assets 2011: $7,171,686Liabilities 2011: $3,128,020Net Assets 2011: $4,043,6662011Assets 2012: $6,765,685Liabilities 2012: $2,954,155Net Assets 2012: $3,811,5302012Assets 2012: $6,765,685Liabilities 2012: $2,954,155Net Assets 2012: $3,811,5302012Assets 2013: $7,177,449Liabilities 2013: $3,526,215Net Assets 2013: $3,651,2342013Assets 2014: $6,953,742Liabilities 2014: $3,635,070Net Assets 2014: $3,318,6722014Assets 2015: $7,771,158Liabilities 2015: $5,208,981Net Assets 2015: $2,562,1772015Assets 2016: $7,223,993Liabilities 2016: $3,389,476Net Assets 2016: $3,834,5172016Assets 2017: $7,627,886Liabilities 2017: $3,713,595Net Assets 2017: $3,914,2912017Assets 2018: $7,112,309Liabilities 2018: $3,233,934Net Assets 2018: $3,878,3752018Assets 2019: $6,872,360Liabilities 2019: $2,419,075Net Assets 2019: $4,453,2852019Assets 2020: $6,163,655Liabilities 2020: $1,580,955Net Assets 2020: $4,582,7002020Assets 2021: $14,353,453Liabilities 2021: $5,062,691Net Assets 2021: $9,290,7622021Assets 2022: $13,123,918Liabilities 2022: $3,689,080Net Assets 2022: $9,434,8382022Assets 2023: $14,253,462Liabilities 2023: $4,306,328Net Assets 2023: $9,947,1342023Assets 2024: $14,599,355Liabilities 2024: $3,897,131Net Assets 2024: $10,702,2242024

Highlighted filing

2012

Assets$6,765,685
Liabilities$2,954,155
Net Assets$3,811,530
Open 2012 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2010: $4,804,7512010Expenses 2011: $4,537,1282011Expenses 2012: $4,648,7102012Revenue 2012: $4,416,574Expenses 2012: $4,648,710Net Income 2012: -$232,1362012Revenue 2013: $6,092,679Expenses 2013: $6,252,975Net Income 2013: -$160,2962013Revenue 2014: $7,060,913Expenses 2014: $7,393,475Net Income 2014: -$332,5622014Revenue 2015: $6,622,295Expenses 2015: $7,354,960Net Income 2015: -$732,6652015Revenue 2016: $8,635,992Expenses 2016: $7,421,268Net Income 2016: $1,214,7242016Revenue 2017: $6,778,618Expenses 2017: $6,851,814Net Income 2017: -$73,1962017Revenue 2018: $7,637,707Expenses 2018: $7,673,623Net Income 2018: -$35,9162018Revenue 2019: $9,122,015Expenses 2019: $8,547,105Net Income 2019: $574,9102019Revenue 2020: $2,775,018Expenses 2020: $2,645,602Net Income 2020: $129,4162020Revenue 2021: $8,621,639Expenses 2021: $3,951,439Net Income 2021: $4,670,2002021Revenue 2022: $8,001,348Expenses 2022: $7,662,303Net Income 2022: $339,0452022Revenue 2023: $8,899,266Expenses 2023: $8,860,150Net Income 2023: $39,1162023Revenue 2024: $9,762,711Expenses 2024: $9,448,795Net Income 2024: $313,9162024

Highlighted filing

2012

Revenue-
Expenses$4,648,710
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 8, 2013
Return Version
2012v2.2
Gross Receipts
$4,416,574
Mission and Program Overview

Mission

Promotion of the arts through the maintenance and operation of a community theater, adding to the cultural vitality of Metro Milwaukee and southeastern Wisconsin by presenting a wide range of artistic performances and educational events including music, dance and drama in the historic Pabst Theater at the heart of downtown Milwaukee. - continued on Sch O

Major Activities

Activity 2
Rental of the theater space to other theater groups, civic organizations, local government and the general public. During 2012 the facility was rented to 32 groups who put on over 104 performances.
Activity 3
Expenses incurred for the management of riverside theater foundation and reimbursed to the pabst theater foundation.
Filing and Contact Details

Filer

EIN
45-0482647
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IRS990ScheduleO/GeneralExplanation/Explanation0Form 990 Part I Line 1 historic Pabst Theater at the heart of downtown Milwaukee. This iconic, creative place of public assembly helps to build community loyalty and reinforce community identity and heritage, stimulate downtown revitalization, promote pride of place and anchor creative economies, while providing social, economic, historic and cultural resources for the community and serving as a unique showcase for human creativity, arts and culture as vital assets in livable communities.
IRS990ScheduleO/GeneralExplanation/Explanation1Form 990 Part III Line 1 This iconic, creative place of public assembly helps to build community loyalty and reinforce community identity and heritage, stimulate downtown revitalization, promote pride of place and anchor creative economies, while providing social, economic, historic and cultural resources for the community and serving as a unique showcase for human creativity, arts and culture as vital assets in livable communities.
IRS990ScheduleO/GeneralExplanation/Explanation2Form 990 Part VI Section A Line 2 Kevin Lindsey is a director and trustee of the Cudahy Foundation.
IRS990ScheduleO/GeneralExplanation/Explanation3Form 990 Part VI Section B Line 11a The Form 990 is reviewed in detail by the controller and executive director and then presented to and reviewed with the full board of directors prior to filing.
IRS990ScheduleO/GeneralExplanation/Explanation4Form 990 Part VI Section B Line 12c Officers and directors are required to submit a disclosure statement form annually to indicate any potential conflicts of interest.
IRS990ScheduleO/GeneralExplanation/Explanation5Form 990 Part VI Section B Line 15 The officers and directors conduct annual performance evaluations of the key personnel. This review includes a discussion of the compensation in comparison to other similar organizations. The officers and directors set the compensation of the executive director.
IRS990ScheduleO/GeneralExplanation/Explanation6Form 990 Part VI Section C Line 19 The Form 990 and policy statements are made available to the public and are mailed upon request.
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IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0WI
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10RIVERSIDE THEATER FOUNDATION INC
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0PERFORMANCES
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IRS990ScheduleR/Form990ScheduleRPartI/NameOfDisregardedEntity/BusinessNameLine10PABST THEATER CONCESSIONS LLC
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Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$6,765,685
Liabilities
$2,954,155
Net assets
$3,811,530
Revenue
-
Expenses
$4,648,710
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$14.6$3.90$10.7$9.76$9.45$0.31
2023Detailed filing. Detailed filing data is available for this year.$14.3$4.31$9.95$8.90$8.86$0.04
2022Detailed filing. Detailed filing data is available for this year.$13.1$3.69$9.43$8.00$7.66$0.34
2021Detailed filing. Detailed filing data is available for this year.$14.4$5.06$9.29$8.62$3.95$4.67
2020Detailed filing. Detailed filing data is available for this year.$6.16$1.58$4.58$2.78$2.65$0.13
2019Detailed filing. Detailed filing data is available for this year.$6.87$2.42$4.45$9.12$8.55$0.57
2018Detailed filing. Detailed filing data is available for this year.$7.11$3.23$3.88$7.64$7.67$0.04
2017Detailed filing. Detailed filing data is available for this year.$7.63$3.71$3.91$6.78$6.85$0.07
2016Detailed filing. Detailed filing data is available for this year.$7.22$3.39$3.83$8.64$7.42$1.21
2015Detailed filing. Detailed filing data is available for this year.$7.77$5.21$2.56$6.62$7.35$0.73
2014Detailed filing. Detailed filing data is available for this year.$6.95$3.64$3.32$7.06$7.39$0.33
2013Detailed filing. Detailed filing data is available for this year.$7.18$3.53$3.65$6.09$6.25$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.77$2.95$3.81$4.65
2012Summary only. Only limited summary data is available for this year.$6.77$2.95$3.81$4.42$4.65$0.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.17$3.13$4.04$4.54
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.45$3.02$4.43$4.80