Civic Intelligence

American Players Theatre Foundation Inc

EIN 46-2643306 • 501(c)3 • Spring Green, WI

Profile

N/A

5950 Golf Course RdSpring Green, WI 53588

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

11th percentile

0.00x

Higher debt load relative to assets than 11% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

11th percentile

0.01x

Higher debt load relative to revenue than 11% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

98th percentile

96%

Higher net margin than 98% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

30th percentile

$130,092

Higher top officer pay than 30% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

95th percentile

74%

Faster asset growth than 95% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

99th percentile

2290%

Faster revenue growth than 99% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets11th percentile

Assets

Up

$23,972,952

Up $10,166,266 (+74%) from 2023

Liabilities

Down

$86,868

Down $19,535 (-18%) from 2023

Net Assets

Up

$23,886,084

Up $10,185,801 (+74%) from 2023

Operations
Liabilities / Revenue11th percentileNet Margin98th percentile

Revenue

Up

$9,108,848

Up $8,727,710 (+2290%) from 2023

Expenses

Up

$332,243

Up $82,307 (+33%) from 2023

Net Income

Up

$8,776,605

Up $8,645,403 (+6589%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth95th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30M$20M$10M$0Assets 2014: $112,587Liabilities 2014: $0Net Assets 2014: $112,5872014Assets 2015: $238,141Liabilities 2015: $0Net Assets 2015: $238,1412015Assets 2016: $268,067Liabilities 2016: $2,500Net Assets 2016: $265,5672016Assets 2017: $2,834,407Liabilities 2017: $0Net Assets 2017: $2,834,4072017Assets 2018: $2,937,001Liabilities 2018: $0Net Assets 2018: $2,937,0012018Assets 2019: $3,945,030Liabilities 2019: $22,273Net Assets 2019: $3,922,7572019Assets 2020: $4,417,554Liabilities 2020: $26,830Net Assets 2020: $4,390,7242020Assets 2021: $12,850,079Liabilities 2021: $1,000Net Assets 2021: $12,849,0792021Assets 2022: $12,036,845Liabilities 2022: $106,034Net Assets 2022: $11,930,8112022Assets 2023: $13,806,686Liabilities 2023: $106,403Net Assets 2023: $13,700,2832023Assets 2024: $23,972,952Liabilities 2024: $86,868Net Assets 2024: $23,886,0842024

Highlighted filing

2024

Assets$23,972,952
Liabilities$86,868
Net Assets$23,886,084
Open 2024 Filing

Operations Trend

Revenue Growth99th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10M$5.0M$0Revenue 2014: $113,504Expenses 2014: $0Net Income 2014: $113,5042014Revenue 2015: $135,915Expenses 2015: $2,462Net Income 2015: $133,4532015Revenue 2016: $13,920Expenses 2016: $2,500Net Income 2016: $11,4202016Revenue 2017: $2,515,392Expenses 2017: $893Net Income 2017: $2,514,4992017Revenue 2018: $293,694Expenses 2018: $0Net Income 2018: $293,6942018Revenue 2019: $567,382Expenses 2019: $61,300Net Income 2019: $506,0822019Revenue 2020: $161,607Expenses 2020: $74,062Net Income 2020: $87,5452020Revenue 2021: $7,804,107Expenses 2021: $82,412Net Income 2021: $7,721,6952021Revenue 2022: $1,784,076Expenses 2022: $237,496Net Income 2022: $1,546,5802022Revenue 2023: $381,138Expenses 2023: $249,936Net Income 2023: $131,2022023Revenue 2024: $9,108,848Expenses 2024: $332,243Net Income 2024: $8,776,6052024

Highlighted filing

2024

Revenue$9,108,848
Expenses$332,243
Net Income$8,776,605
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,972,952
Liabilities
$86,868
Net assets
$23,886,084
Revenue
$9,108,848
Expenses
$332,243
Net income
$8,776,605
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$24.0$0.09$23.9$9.11$0.33$8.78
2023Detailed filing. Detailed filing data is available for this year.$13.8$0.11$13.7$0.38$0.25$0.13
2022Detailed filing. Detailed filing data is available for this year.$12.0$0.11$11.9$1.78$0.24$1.55
2021Detailed filing. Detailed filing data is available for this year.$12.9$0.00$12.8$7.80$0.08$7.72
2020Detailed filing. Detailed filing data is available for this year.$4.42$0.03$4.39$0.16$0.07$0.09
2019Detailed filing. Detailed filing data is available for this year.$3.95$0.02$3.92$0.57$0.06$0.51
2018Detailed filing. Detailed filing data is available for this year.$2.94$0.00$2.94$0.29$0.00$0.29
2017Detailed filing. Detailed filing data is available for this year.$2.83$0.00$2.83$2.52$0.00$2.51
2016Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.01$0.00$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.14$0.00$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.11$0.00$0.11
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 13, 2025
Return Version
2024v5.2
Gross Receipts
$10,065,965
Mission and Program Overview

Mission

To support the activities of the American Players Theatre of Wisconsin, Inc.

To support the activities of the American Players Theatre of Wisconsin Inc

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$12,347,843$14,318,466▲ $1,970,623
Pledges and Grants Receivable$1,458,818$9,654,461▲ $8,195,643
Savings and Temporary Cash Investments$25$25→ $0
Total Assets$13,806,686$23,972,952▲ $10,166,266
Liabilities
Other Liabilities$106,403$86,868▼ $19,535
Total Liabilities$106,403$86,868▼ $19,535
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$11,617,090$13,574,571▲ $1,957,481
Net Assets With Donor Restrictions$2,083,193$10,311,513▲ $8,228,320
Total Net Assets Fund Balance$13,700,283$23,886,084▲ $10,185,801
Total Liabilities and Net Assets / Fund Balance$13,806,686$23,972,952▲ $10,166,266

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$13,700,283$8,713,630▲ $1,804,414-$23,886,084
2023$11,930,811$194,602▲ $1,824,806-$13,700,283
2022$12,776,501$1,548,696▼ $2,265,457-$11,930,811
2021$4,338,758$7,613,411▲ $942,733-$12,776,501
2020$3,921,398$92,460▲ $430,339-$4,338,758
Compensation and Service Providers
Top Officer Pay30th percentile

Employees

NameTitleOtherTotal
Brenda DevitaDirector$130,092$130,092
Sara YoungDirector$126,822$126,822

Board Members and Trustees

NameTitle
Jack KussmaulPresident
Dale SmithVice President
Forrest HartmannDirector
Martin BarrettDirector
Robert KasietaDirector
Terry HallerDirector
Barbara SwanDirector Beg Nov
Robert ZellersSecretary
Scott WatsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$8,713,630
Program Service Revenue
$0
Investment Income
$395,218
Other Revenue
$0
All Other Contributions
$8,460,130
Change in Net Assets
$8,776,605

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,108,849
Revenue Not Reported on Form 990
$1,409,195
Total Revenue per Audited Statements
$10,518,044
Total Revenue per Form 990
$9,108,849
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$330,093
Other Expenses$2,150
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$330,093--$330,093
Fees for Services Accounting-$2,000-$2,000
Information Technology-$125-$125
Other Expenses-$25-$25
Total Functional Expenses$330,093$2,150$0$332,243

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$332,243
Total Expenses per Audited Statements$332,243
Total Expenses per Form 990$332,243
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
American Players TheatreSpring Green, WI501c3Support Activities$330,093
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
APT Assets Held by FDN$86,868
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Line 11B

“See Schedule O for full explanation”

Part VI Line 19

“their website, or upon request. The organization's governing documents and”

Part VI, Section A Line 7A

“Elected and re-elected directors shall be confirmed by a majority vote of”

Part VI, Section A Line 7A

“directors of American Players Theatre of Wisconsin, Inc”

Part VI, Section B, Line 11B

“The Finance Director will provide a draft of form 990 to the Board for”

Part VI, Section B, Line 11B

“review. Any necessary changes will them be updated on the form. Once all”

Part VI, Section B, Line 11B

“necessary changes are made and the board and the managing director of APT”

Part VI, Section B, Line 11B

“are in agreement on the finished form 990, it will be signed by the”

Part VI, Section B, Line 11B

“Board President, dated and submitted by the filing deadline. A copy of”

Part VI, Section B, Line 11B

“the approved form 990 will be provided to all officers, directors and”

Part VI, Section B, Line 11B

“trustees before the return is filed with the Internal Revenue Service.”

Part VI, Section B Line 12C

“Disclosure and discussion of potential conflict of interest relationships”

Part VI, Section B Line 12C

“take place an annual board meeting. Prior to any engagement where a”

Part VI, Section B Line 12C

“potential conflict of interest relationship exists, board involvement is”

Part VI, Section B Line 12C

“required. If conflict arises, board minutes will reflect the conflict and”

Part VI, Section B Line 12C

“disclose that the interested person did not participate in the final”

Part VI, Section B Line 12C

“discussion or vote on the matter.”

Part VI Section C Line 19

“The organization makes its financial statements available to the public via”

Part VI Section C Line 19

“to the public via their website or upon request. The organizations”

Part VI Section C Line 19

“governing documents and conflict of interest policies are not made readily”

Part VI Section C Line 19

“available to the public, however can be made available upon request.”

Filing and Contact Details

Filer

Filer Name
American Players Theatre Foundation Inc
EIN
46-2643306
In Care Of
% Dale Smith
Phone
6085887401
Address
5950 Golf Course Rd, Spring Green, WI 53588

Signing Officer

Name
Dale Smith
Title
Board President
Phone
2623780019
Signed
2025-11-13

Organization Details

Principal Officer
Dale Smith
Formed
2013
Legal Domicile
Wi
Voting Board Members
11
Independent Board Members
9
Employees
0
Volunteers
11
Supplemental Narrative

Financial Statement Notes

Part V, Line 4-Intended uses of endowment funds

“In 2017, American Players Theatre Foundation, Inc. (APT Foundation) Established a term endowment fund to benefit American Players Theatre of Wisconsin, Inc (APT), the Forrest Fund. The purpose of the gift is to defray the expenses related to the development of new plays whose content, style or form fall within the artistic mission of APT and are performed in the Touchstone Theatre. The Main Endowment fund held by the APT Foundation is a quasi and board designated endowment. Its purpose is to support American Players Theatre of Wisconsin, Inc in perpetuity.”

Part X, Line 2-Text in footnote regarding FIN 48 (ASC 740)

“The organizations are required to assess whether it is more likely than not that a tax position will be sustained upon examination on the technical merits of the position assuming the taxing authority has full knowledge of all information. If the tax position does not meet the more likely than not recognition threshold, the benefit of that position is not recognized in the consolidated financial statements. The organizations have determinied there are no amounts to record as assets or liabilities related to uncertain tax positions.”

Other Explanation

“Part X Line 2 APT assets held by APT Foundation. Portion of the Forrest Fund which remains held by the APT Foundation, but may be distributed for the expenses related to the purpose of the Forrest Fund.”

Raw XML AppendixShowing 400 of 500 raw XML fields

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/AccountantCompileOrReviewInd0false
IRS990/AcctCompileOrReviewBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To support the activities of the American Players Theatre of Wisconsin Inc
IRS990/AllOtherContributionsAmt08460130
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0KIMBERLY TOMALA
IRS990/BooksInCareOfDetail/PhoneNum06085887401
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05950 Golf Course Road
IRS990/BooksInCareOfDetail/USAddress/CityNm0Spring Green
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd053588
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt08713630
IRS990/CYGrantsAndSimilarPaidAmt0330093
IRS990/CYInvestmentIncomeAmt0395218
IRS990/CYOtherExpensesAmt02150
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt08776605
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0332243
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt09108848
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0TO HELP CARRY OUT THE MISSION OF AMERICAN PLAYERS THEATRE OF WISCONSIN INC. (APT) BY MANAGING AND PRESERVING ENDOWMENT AND LONG-TERM ASSETS FOR THE BENEFIT OF APT.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt02083193
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt010311513
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0330093
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02000
IRS990/FeesForServicesAccountingGrp/TotalAmt02000
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt013465
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt14943
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0BRENDA DEVITA
IRS990/Form990PartVIISectionAGrp/PersonNm1SARA YOUNG
IRS990/Form990PartVIISectionAGrp/PersonNm2MARTIN BARRETT
IRS990/Form990PartVIISectionAGrp/PersonNm3FORREST HARTMANN
IRS990/Form990PartVIISectionAGrp/PersonNm4JACK KUSSMAUL
IRS990/Form990PartVIISectionAGrp/PersonNm5DALE SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm6TERRY HALLER
IRS990/Form990PartVIISectionAGrp/PersonNm7ROBERT ZELLERS
IRS990/Form990PartVIISectionAGrp/PersonNm8SCOTT WATSON
IRS990/Form990PartVIISectionAGrp/PersonNm9BARBARA SWAN
IRS990/Form990PartVIISectionAGrp/PersonNm10ROBERT KASIETA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0116627
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1121879
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt8Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director Beg Nov
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02013
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt085603
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantAmt0330093
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0330093
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0330093
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01042720
IRS990/GrossReceiptsAmt010065965
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0125
IRS990/InformationTechnologyGrp/TotalAmt0125
IRS990/InvestmentIncomeGrp/ExclusionAmt0309615
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0309615
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt012347843
IRS990/InvestmentsPubTradedSecGrp/EOYAmt014318466
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0957117
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To support the activities of the American Players Theatre of Wisconsin, Inc
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt013700283
IRS990/NetAssetsOrFundBalancesEOYAmt023886084
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt085603
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01409196
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt011617090
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt013574571
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0State filings
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt025
IRS990/OtherExpensesGrp/TotalAmt025
IRS990/OtherLiabilitiesGrp/BOYAmt0106403
IRS990/OtherLiabilitiesGrp/EOYAmt086868
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01458818
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt09654461
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Dale Smith
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0194602
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0245936
IRS990/PYInvestmentIncomeAmt0186536
IRS990/PYOtherExpensesAmt04000
IRS990/PYRevenuesLessExpensesAmt0131202
IRS990/PYTotalExpensesAmt0249936
IRS990/PYTotalRevenueAmt0381138
IRS990/ReconcilationRevenueExpnssAmt08776605
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt0253500
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt025
IRS990/SavingsAndTempCashInvstGrp/EOYAmt025
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0391583361
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0330093
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0AMERICAN PLAYERS THEATRE O
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0330093
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.97250
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt02150
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt013700283
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt08713630
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt023886084
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0330093
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt01804414
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt04000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt011930811
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0194602
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt013700283
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0245936
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01824806
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt06090
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt012776501
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt01548696
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt011930811
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0122839
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-2265457
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt07435
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt04338758
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt07613411
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt012776501
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0110966
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0942733
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt06410
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt03921398
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt092460
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt04338758
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt099029
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0430339
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0332243
IRS990ScheduleD/NetUnrealizedGainsInvstAmt01409195
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt086868
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0APT Assets Held by FDN
IRS990ScheduleD/RevenueNotReportedAmt01409195
IRS990ScheduleD/RevenueSubtotalAmt09108849
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0In 2017, American Players Theatre Foundation, Inc. (APT Foundation) Established a term endowment fund to benefit American Players Theatre of Wisconsin, Inc (APT), the Forrest Fund. The purpose of the gift is to defray the expenses related to the development of new plays whose content, style or form fall within the artistic mission of APT and are performed in the Touchstone Theatre. The Main Endowment fund held by the APT Foundation is a quasi and board designated endowment. Its purpose is to support American Players Theatre of Wisconsin, Inc in perpetuity.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1The organizations are required to assess whether it is more likely than not that a tax position will be sustained upon examination on the technical merits of the position assuming the taxing authority has full knowledge of all information. If the tax position does not meet the more likely than not recognition threshold, the benefit of that position is not recognized in the consolidated financial statements. The organizations have determinied there are no amounts to record as assets or liabilities related to uncertain tax positions.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Part X Line 2 APT assets held by APT Foundation. Portion of the Forrest Fund which remains held by the APT Foundation, but may be distributed for the expenses related to the purpose of the Forrest Fund.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4-Intended uses of endowment funds
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part X, Line 2-Text in footnote regarding FIN 48 (ASC 740)
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Explanation
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.02750
IRS990ScheduleD/TotalExpensesPerForm990Amt0332243
IRS990ScheduleD/TotalLiabilityAmt086868
IRS990ScheduleD/TotalRevenuePerForm990Amt09108849
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt010518044
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0332243
IRS990ScheduleI/RecipientTable/CashGrantAmt0330093
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501c3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Support Activities
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0American Players Theatre
IRS990ScheduleI/RecipientTable/RecipientEIN0391583361
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt05950 Golf Course Rd
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Spring Green
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0WI
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd053588
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0See Schedule O for full explanation
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1their website, or upon request. The organization's governing documents and
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Elected and re-elected directors shall be confirmed by a majority vote of
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3directors of American Players Theatre of Wisconsin, Inc
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Finance Director will provide a draft of form 990 to the Board for
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5review. Any necessary changes will them be updated on the form. Once all
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6necessary changes are made and the board and the managing director of APT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7are in agreement on the finished form 990, it will be signed by the
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Board President, dated and submitted by the filing deadline. A copy of
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9the approved form 990 will be provided to all officers, directors and
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10trustees before the return is filed with the Internal Revenue Service.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Disclosure and discussion of potential conflict of interest relationships
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12take place an annual board meeting. Prior to any engagement where a
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13potential conflict of interest relationship exists, board involvement is
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14required. If conflict arises, board minutes will reflect the conflict and
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15disclose that the interested person did not participate in the final
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16discussion or vote on the matter.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17The organization makes its financial statements available to the public via
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18to the public via their website or upon request. The organizations
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19governing documents and conflict of interest policies are not made readily
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20available to the public, however can be made available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VI, Section A Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part VI, Section A Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Part VI, Section B Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Part VI, Section B Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Part VI, Section B Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Part VI, Section B Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Part VI, Section B Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Part VI, Section B Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Part VI Section C Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Part VI Section C Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Part VI Section C Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Part VI Section C Line 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0American Players Theatre of Wisconsin Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0391583361
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501c3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Classical Theater

Document Assets

No mirrored PDF or thumbnail assets are attached yet.