2024-01-19T11:17:06-05:00 2023-08-31 391625814 Engelson & Associates Ltd 3317 Mormon Coulee Road La Crosse WI 54601 990 2022-09-01 391035843 La Crosse Community Theatre LACR 428 Front Street South La Crosse WI 54601 Erik Vose Director 6087849292 2023-12-28 true Erik Vose William J Sherry CPA P00231592 6087882181 2024-01-19 0 00 AAL1 IAL1 2022 2023-04-26 12:10:37Z Pat Heim 1130709 false X www.lacrossetheatre.org X 1963 WI To honor and celebrate our rich theatrical heritage while establishing a sustainable foundation for the years to come. 16 16 19 300 2340 0 462724 316216 500618 635092 12866 37585 103477 130609 1079685 1119502 0 0 513181 527139 0 55821 529182 624977 1042363 1152116 37322 -32614 1122013 1167713 773042 851356 348971 316357 To honor and celebrate our rich theatrical heritage while establishing a sustainable foundation for the years to come. false false 902119 770794 At La Crosse Community Theatre, our mission is to honor and celebrate our rich theatrical heritage while establishing a sustainable foundation for the years to come. With collaboration as a cornerstone, we are a dynamic, educational and visionary force shaping the destiny of our community by adapting to the ever-changing arts landscape and showcasing excellence in local community entertainment. 902119 true true false false false false false false false false true false false false true false false false false false false false false false true false false false false false false false false false false false false false true false false false false true false false false true 39 0 19 true true true false false false false true true false false false false false false X 16 16 false false false false true true true true true false false true true true true false false true false false WI X Erik Vose 6087849292 428 Front Street South La Crosse WI 54601 X Erik Vose Director 40.00 0.00 X 55692 0 1401 Dick Record Director 1.00 0.00 X 0 0 0 Richard Reynertson Director 1.00 0.00 X 0 0 0 Brady Lowe Director 1.00 0.00 X 0 0 0 Rob Reider Director 1.00 0.00 X 0 0 0 Joe Hammes Director 1.00 0.00 X 0 0 0 Kelly Galvan Director 1.00 0.00 X 0 0 0 Randy Nelson Director 1.00 0.00 X 0 0 0 Lynnetta Kopp Director 1.00 0.00 X 0 0 0 Stephen Conrad Director 1.00 0.00 X 0 0 0 Clara Gelatt Director 1.00 0.00 X 0 0 0 Mary Ann Gschwind Director 1.00 0.00 X 0 0 0 Jay Lokken Vice President 1.00 0.00 X X 0 0 0 Pat Heim President 1.00 0.00 X X 0 0 0 Mary Isaacs Treasurer 3.00 0.00 X X 0 0 0 Bradley Weber Past - President 1.00 0.00 X X 0 0 0 Mary Rathgaber Secretary 1.00 0.00 X X 0 0 0 55692 0 1401 0 false false false 316216 53500 316216 Admissions 711110 536745 536745 Sponsorships 711110 96007 96007 Advertising 711110 2340 2340 635092 37585 37585 32064 11207 20857 20857 Other Income 711110 109752 109752 109752 1119502 742504 2340 58442 63399 12680 38039 12680 374098 297899 55848 20351 4877 3462 1047 368 45244 32119 9711 3414 39521 28056 8479 2986 170 170 5000 5000 87351 87351 13490 9577 2895 1018 17119 12839 856 3424 23686 16815 5083 1788 801 569 172 60 4600 3266 987 347 13740 13740 93704 66520 20109 7075 3416 2425 733 258 7090 5033 1522 535 Production Costs 282221 282221 Printing 14187 10071 3045 1071 Finance Charges and Fees 16117 16117 Theatre Trips 27657 27657 14628 3559 10623 446 1152116 902119 194176 55821 11772 94768 928893 811479 70777 87872 31537 35277 72712 84502 82879 72029 6322 10850 42965 1122013 1167713 67908 89792 205134 218599 500000 500000 42965 773042 851356 X 269694 226485 79277 89872 348971 316357 1122013 1167713 -32614 0 X true X false true false X 188565 266339 419917 484137 290266 1649224 709404 370339 35142 385564 536745 2037194 69419 54197 79587 97783 156361 457347 967388 690875 534646 967484 983372 4143765 4143765 737 680 1904 12866 37585 53772 737 680 1904 12866 37585 53772 968125 691555 536550 980350 1020957 4197537 0.98720 0.99610 0.01000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 52879 42029 10850 30000 30000 10850 Lease liability 42965 42965 Gala 6920 6920 3360 365 Ann appeal 16963 16963 5559 1 8181 8181 1923 32064 32064 3360 7847 11207 20857 X Advertising 7 48500 Fair Market Value X Lodging 1 5000 Fair Market Value false false false Members or stockholder classes and rights Part VI line 6 Members consist of patron donors and season ticket holders. Member election for additional members Part VI line 7a Members vote on the board of directors at the annual meeting. Governing body decisions Part VI line 7b Members participate in the selection of the board of directors. Form 990 governing body review Part VI line 11 The 990 is reviewed annually by an officer of the board. Conflict of interest policy compliance Part VI line 12c The La Crosse Community Theatres conflict of interest policy clearly indicates that an interested person is any director, principal officer, or member of a committee with governing board delegated powers, who has a direct or indirect financial interest. All interested persons must disclose the existence of the financial interest and be given the opportunity to discuss all material facts to the directors and members of committees with governing board delegated powers considering the proposed transaction or arrangements. Interested persons shall leave the governing board or committee meeting while the determination of a conflict of interest is discussed and voted upon. CEO executive director top management comp Part VI line 15a The Executive Committee serves as the Personnel Committee and approves the Executive Directors compensation. This approval involves researching other similar organizations compensations to assure fairness. Form 990 availability to public Part VI line 18 Form 990 is made available upon request. The 990 is also available at guidestar.org. Governing documents etc available to public Part VI line 19 Governing documents, conflict of interest policy and financial statements are made available to the public upon request. La Crosse Performing Arts Center 428 Front Street South La Crosse WI 54601 453799708 Production of live performance WI 501C3 11 N/A false false false false false false false false false false false false true false true true true true false false