2025-10-31T07:53:57-00:00 2024-12-31 202149337 Mary P Kehoe 5313 South Hill Drive Madison WI 53705 990EZ 2024-01-01 391338580 Theater Bus Inc THEA 6082570003 559 Donofrio Drive STE 17 Madison WI 53719 Deborah Lawrence Treasurer 6082570003 2025-10-31 false Mary P Kehoe P00029369 6082341691 2025-10-31 X 2024 2025-03-06 01:10:19Z X Modified accrual X www.theaterbus.org X X 83882 X 15001 46663 6553 15665 83882 50500 1745 8137 5584 14793 80759 3123 140809 202 144134 X 135586 149520 8725 7373 144311 156893 3502 12759 140809 144134 Transport seniors to cultural events Provide tickets and transport to 1732 seniors to cultual events 80759 80759 Asta Blanchar President 010.00 0 Dawn Ashley Secretary 006.00 0 Mary Jane Bennett Vice President 010.00 0 Ruth A Hellenbrand Director 020.00 50500 Deb Lawrence Treasurer 010.00 0 false false false false false false false 0 0 0 false WI Theater Bus Inc 559 Donofrio Madison WI 53719 6082570003 false false false false false false false false false false false NONE NONE true X 9809 66725 14067 13870 15001 119472 9809 66725 14067 13870 15001 119472 62 1713 1542 1416 1682 6415 62 1713 1542 1416 1682 6415 113057 4324 330 1033 4875 6553 17115 0 4324 330 1033 4875 6553 17115 0 0 14133 67055 15100 18745 21554 136587 0.82770 0.12530 X Form 990-EZ, Part I, Line 8, Other Revenue Printing subsidy 5,100 Form 990-EZ, Part I, Line 8, Other Revenue Market adjustment 9,209 Form 990-EZ, Part I, Line 8, Other Revenue Miscellaneous 1,356 Form 990-EZ, Part I, Line 16, Other Expenses Supplies 2,452 Form 990-EZ, Part I, Line 16, Other Expenses Telephone 1,840 Form 990-EZ, Part I, Line 16, Other Expenses Advertising 261 Form 990-EZ, Part I, Line 16, Other Expenses Bad debts 254 Form 990-EZ, Part I, Line 16, Other Expenses Computer 2,138 Form 990-EZ, Part I, Line 16, Other Expenses Gift card 172 Form 990-EZ, Part I, Line 16, Other Expenses Insurance 1,702 Form 990-EZ, Part I, Line 16, Other Expenses License 79 Form 990-EZ, Part I, Line 16, Other Expenses Office 2,031 Form 990-EZ, Part I, Line 16, Other Expenses Payroll tax 3,864 Form 990-EZ, Part I, Line 20, Net Assets Adjustment to actual 202 Form 990-EZ, Part II, Line 24, Other Assets Prepaid events Beginning of year 6,458, End of year 4,262 Form 990-EZ, Part II, Line 24, Other Assets Rent Security deposit Beginning of year 585, End of year 585 Form 990-EZ, Part II, Line 24, Other Assets Prepaid Insurance Beginning of year 1,682, End of year 1,700 Form 990-EZ, Part II, Line 24, Other Assets Prepaid expense Beginning of year 0, End of year 676 Form 990-EZ, Part II, Line 24, Other Assets Accounts Receivable Beginning of year 0, End of year 150 Form 990-EZ, Part II, Line 26, Liabilities Payroill taxes Beginning of year 957, End of year 2,949 Form 990-EZ, Part II, Line 26, Liabilities Redeemed gift cards Beginning of year 530, End of year 364 Form 990-EZ, Part II, Line 26, Liabilities Credit card Beginning of year 2,015, End of year 5,848 Form 990-EZ, Part II, Line 26, Liabilities Accounts Payable Beginning of year 0, End of year 3,598