2024-12-09T10:44:47-05:00 2024-08-31 391625814 Engelson & Associates Ltd 3317 Mormon Coulee Road La Crosse WI 54601 990 2023-09-01 391035843 La Crosse Community Theatre LACR 428 Front Street South La Crosse WI 54601 Erik Vose Executive Direc 6087849292 2024-11-15 true true William J Sherry CPA P00231592 6087882181 2024-12-09 2023 2024-10-15 13:58:12Z Jay Lokken 1440059 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 21 300 5225 0 316216 727345 635092 524807 37585 41588 130609 135940 1119502 1429680 0 0 527142 560537 0 95722 624974 711806 1152116 1272343 -32614 157337 1167713 1432031 851356 958337 316357 473694 To honor and celebrate our rich theatrical heritage while establishing a sustainable foundation for the years to come. false false 920104 747600 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. 920104 true true false false false false false false false false true false false false true false true 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 45 0 true 21 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 Melanie Nimmo 6087849292 428 Front Street South La Crosse WI 54601 X Erik Vose Executive Director 40.00 0.00 X 70673 0 1436 Dick Record Director 1.00 0.00 X 0 0 0 Richard Reynertson Director 1.00 0.00 X 0 0 0 Carolyn Colleen Director 1.00 0.00 X 0 0 0 Marlene De La Cruz-Guzman Director 1.00 0.00 X 0 0 0 Randy Nelson Director 1.00 0.00 X 0 0 0 Kelly Galvan Director 1.00 0.00 X 0 0 0 Mark Solyst Director 1.00 0.00 X 0 0 0 Monica Organ Director 1.00 0.00 X 0 0 0 Stephen Conrad Director 1.00 0.00 X 0 0 0 Bradley Weber Director 1.00 0.00 X 0 0 0 Mary Isaacs Treasurer 3.00 0.00 X X 0 0 0 Jay Lokken President 1.00 0.00 X X 0 0 0 Pat Heim Past President 1.00 0.00 X X 0 0 0 Joe Hammes 1st Vice President 1.00 0.00 X X 0 0 0 Neal Meier 2nd Vice President 1.00 0.00 X X 0 0 0 Mary Rathgaber Secretary 1.00 0.00 X X 0 0 0 70673 0 1436 0 false false false 727345 55000 727345 Admissions 711110 454839 454839 Sponsorships 711110 64743 64743 Advertising 711110 5225 5225 524807 41588 41588 45841 10379 35462 35462 Other Income 711110 100478 100478 100478 1429680 620060 5225 77050 70674 14135 35337 21202 384747 280796 69592 34359 5131 3323 1182 626 44564 28861 10268 5435 55421 35891 12769 6761 6715 6715 94064 94064 10277 6655 2368 1254 16354 12265 818 3271 35461 22965 8170 4326 263 170 61 32 1901 1231 438 232 18826 18826 110526 71577 25465 13484 2745 1777 633 335 12710 8231 2928 1551 Production Costs 273122 273122 Printing 20102 13018 4632 2452 Finance Charges and Fees 17099 17099 Theatre Trips 49892 49892 41749 2131 39216 402 1272343 920104 256517 95722 94768 811479 789912 87872 135523 35277 32601 84502 75379 439800 74775 10850 365025 42965 33591 1167713 1432031 89792 43473 218599 156854 500000 696067 42965 61943 851356 958337 X 226485 311013 89872 162681 316357 473694 1167713 1432031 157337 0 X false true X true false X 266339 419917 484137 290266 661373 2122032 370339 35142 385564 536745 454839 1782629 54197 79587 97783 156361 181184 569112 690875 534646 967484 983372 1297396 4473773 4473773 680 1904 12866 37585 41588 94623 680 1904 12866 37585 41588 94623 691555 536550 980350 1020957 1338984 4568396 0.97930 0.98720 0.02000 0.01000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 107200 107200 225142 225142 77458 44775 32683 30000 30000 365025 Lease liability 33591 Overdrawn checking account 28352 61943 1440059 10379 10379 1429680 1429680 1282722 10379 10379 1272343 1272343 Other revenues not included on Form 990 (Part XI, line 2d) Direct special event costs Other expenses not included on Form 990 (Part XII, line 2d) Direct special event costs Gala 22293 22293 1649 4805 1000 1589 Ann appeal 13005 13005 786 1 10543 10543 550 45841 45841 1649 4805 1000 2925 10379 35462 X Advertising 6 52000 Fair Market Value X Lodging 1 3000 Fair Market Value false false false Members or stockholder classes and rights Part VI line 6 Members consist of donors, volunteers, 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 Theaters 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