2025-06-13T07:16:59-05:00 2024-07-31 391628949 JOHNSON BLOCK & CO INC 9701 BRADER WAY SUITE 202 MIDDLETON WI 53562 990 2023-08-01 391807067 GERALD A BARTELL COMMUNITY THEATER FOUND GERA 6082040280 113 EAST MIFFLIN STREET MADISON WI 53703 STEPHANIE MONDAY PRESIDENT 6082040280 2025-06-10 1 1 DAVE MORAN P00137601 6082742002 2023 2025-03-06 01:10:19Z STEPHANIE MONDAY 113 E MIFFLIN STREET MADISON WI 53703 249478 0 X WWW.BARTELLTHEATRE.ORG X 1994 WI OPERATE A FACILITY FOR COMMUNITY THEATER. 9 9 2 538 0 0 54646 83073 114010 119619 11786 9246 11883 17420 192325 229358 0 0 0 0 68831 61440 0 0 5054 164200 186313 233031 247753 -40706 -18395 513650 506086 36441 26717 477209 479369 X THE PURPOSE OF THE GERALD A BARTELL COMMUNITY THEATRE FOUNDATION, INC (GABCTF) IS TO EQUIP, OPERATE, AND MAINTAIN A LIVE-PERFORMANCE FACILITY CREATED BY THE FOUNDATION FOR THE BENEFIT OF THE PARTICIPATING THEATRE COMPANIES (PTCS), AND ADDITIONAL PUBLICLY SUPPORTED ORGANIZATIONS OF THE SAME CLASS, SO AS TO ASSIST THEM IN CARRYING OUT THE PURPOSE FOR WHICH THEY ARE ORGANIZED. 0 0 214922 137039 OPERATE A PERFORMING ARTS CENTER FOR USE BY A DIVERSE GROUP OF PUBLICLY SUPPORTED COMMUNITY THEATER AND ARTS ORGANIZATIONS. 214922 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 3 0 1 2 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 1 0 0 WI X BONNIE BALKE 6082040280 113 E MIFFLIN STREET MADISON WI 53703 ZAK STOWE PRESIDENT 1.00 X X 0 0 0 BONNIE BALKE TREASURER 1.00 X X 0 0 0 MICHAEL DONNELLY FORMER SECRETARY 1.00 X X 0 0 0 BOB MOORE MEMBER 1.00 X 0 0 0 STEPHANIE MONDAY VICE PRESIDENT 1.00 X X 0 0 0 JAMES VAN ABEL MEMBER 1.00 X 0 0 0 JASON COMPTON SECRETARY 1.00 X X 0 0 0 STEVE NOLL MEMBER 1.00 X 0 0 0 JULIA HOUCK MEMBER 1.00 X 0 0 0 JOSIAH TROPP FORMER EXECUTIVE DIRECTOR 40.00 X 44427 0 0 TAYLOR HARTMAN STRPKO MANAGING DIRECTOR 1.00 X 0 0 0 44427 0 0 0 0 0 0 0 83073 83073 TICKET FEES 711110 51178 51178 RENTAL INCOME -PTC 532000 41050 41050 NON-PTC PRODUCTION INC 711110 27391 27391 119619 3237 3237 6009 0 6009 6009 6009 35737 20120 15617 15617 MISCELLANEOUS 541900 1803 1803 1803 229358 137039 0 9246 33542 26834 3355 3353 22492 22492 1118 984 67 67 4288 3774 257 257 12827 12827 2577 1188 1136 253 3003 2643 180 180 94135 91311 2824 1970 1970 10971 10895 38 38 12282 10812 735 735 TICKETING 41467 41467 FEES AND SERVICE CHARGE 4217 4217 PRINTING AND POSTAGE 2864 2522 171 171 247753 214922 27777 5054 88063 65179 4192 3671 1112 522916 392619 141741 130297 279654 305827 513650 506086 32784 22791 3657 3926 36441 26717 X 186765 162752 290444 316617 477209 479369 513650 506086 -18395 20633 -78 0 X 0 0 0 X 29591 31633 29617 54646 83073 228560 122317 318 54729 141164 155356 473884 151908 31951 84346 195810 238429 702444 0 0 0 702444 4334 59659 39822 11786 9246 124847 4334 59659 39822 11786 9246 124847 1538 1381 2134 1803 6856 157780 91610 125549 209730 249478 834147 0.84210 0.82760 0.14970 0.16370 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 279654 10779 29878 11296 2903 285 305827 278833 4150 10607 10909 2729 298 279654 292128 600 -678 10296 2921 278833 241158 3690 59658 9746 2632 292128 245211 3600 4334 9565 2422 241158 1 0 394483 266421 128062 128433 126198 2235 130297 ENDOWMENT 305827 305827 PTC SECURITY DEPOSIT 2500 ACCRUED PROPERTY TAXES 1426 3926 FORM 990, PART VI, SECTION B, LINE 11B THE ACCOUNTANT AND EXECUTIVE DIRECTOR REVIEW THE 990 BEFORE FILING. THE BOARD DOES NOT REVIEW THE 990 PRIOR TO FILING AND HAS GRANTED THE EXECUTIVE DIRECTOR THE AUTHORITY TO FILE. FORM 990, PART VI, SECTION B, LINE 15A BOARD APPROVAL. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST