2025-03-03T14:15:46-05:00 2024-08-31 264513576 Wasserman Shuff & Co LLC 8375 S Howell Ave Ste 202 Oak Creek WI 531548344 990EZ 2023-09-01 823621722 FORTE THEATRE COMPANY INC FORT 8509 S GOLDEN LAKE WAY FRANKLIN WI 53132 BRENDA DODGE DIRECTOR 4143663634 2025-03-03 true true Jeffery Otto P01772666 4147647020 2025-03-03 2023 2025-03-06 01:10:19Z X X WWW.FORTETHEATRECOMPANY.ORG/ X X 164414 X 14464 149801 49 100 164414 900 84526 1710 80056 167192 -2778 24926 22148 X 20335 26574 0 0 4591 0 24926 26574 0 4426 24926 22148 THEATRE EDUCATION TO ENRICH AND ENGAGE THE COMMUNITY THROUGH PROFESSIONAL SHOWS AND QUALITY EDUCATION PROGRAMS 167192 167192 RANDALL DODGE ARTISTIC DIRECTOR 0.00 48546 0 0 BRENDA DODGE BOARD MEMBER 0.00 33949 0 0 ANGELA BIER EXECUTIVE DIRECTOR 0.00 2031 0 0 ALAN ALEKSANDROWICZ TREASURER 0.00 0 0 0 CANDACE DECKER SECRETARY 0.00 0 0 0 KARYN ELLIOT PRESIDENT 0.00 0 0 0 false false false false false false false false false WI BRENDA DODGE 8509 S GOLDEN LAKE WAY FRANKLIN WI 53132 4143663634 false false false false false false false false false false false NONE NONE true X 17372 4556 68255 9387 20869 120439 86598 36427 32919 139803 231055 526802 103970 40983 101174 149190 251924 647241 647241 56 56 56 56 23226 1000 100 24326 103970 64209 101174 150190 252080 671623 0.96370 0.94660 0.00000 0.00000 X Description of other revenue Part I line 8 DESCRIPTION AMOUNTCREDIT CARD REWARDS 100 List of grants and similar amounts paid Part I line 10 ACTIVITY DONATION GRANTEE NETWORK FOR GOOD INC STREET 655 15TH ST NW SUITE 650 CITY, STATE, ZIP WASHINGTON, DC 20005RELATIONSHIP N/A AMOUNT 900 Description of other expenses Part I line 16 DESCRIPTION AMOUNTOPERATING SUPPLIES 2,547PRODUCTION COSTS 61,854ADVERTISING AND MARKETING 320PAYROLL TAXES 6,466INDUSTRY EVENTS 18MEALS AND ENTERTAINMENT 1,243SOFTWARE 818BANK CHARGES AND FEES 50PAYROLL PROCESSING CHARGES 888DUES AND SUBSCRIPTIONS 745ADMINISTRATIVE COSTS 2,792INSURANCE 2,288RESEARCH EXPENSES 27 Description of other assets Part II line 24 CATEGORY BEGINNING OF YEAR END OF YEARPREPAID EXPENSES 4,591 0 Description of total liabilities Part II line 26 CATEGORY BEGINNING OF YEAR END OF YEARCHASE INK 0 3,212PAYROLL LIABILITIES 0 1,214