2026-01-15T12:10:47-06:00 2025-06-30 390747409 REILLY PENNER & BENTON LLP 1233 NORTH MAYFAIR RD SUITE 302 MILWAUKEE WI 532263255 990 2024-07-01 264576271 FORWARD THEATER COMPANY FORW 6082345001 P O BOX 14574 MADISON WI 53708 JULIE SWENSON MANAGING DIRECTOR 6082345001 2026-01-15 1 1 PATRICK HOFFERT P00979243 4142717800 2024 2025-03-06 01:10:19Z JULIE SWENSON P O BOX 14574 MADISON WI 53708 2265834 0 X WWW.FORWARDTHEATER.COM X 2009 WI TO PROVIDE EXCEPTIONAL THEATER FOR AUDIENCES AND GIVE THEATER PROFESSIONALS AN ARTISTIC HOME. 15 15 33 30 0 0 1069163 1094594 768516 857928 164569 234165 -3094 14284 1999154 2200971 0 0 0 0 640084 687127 0 0 156423 957592 1003947 1597676 1691074 401478 509897 3169393 3693155 708159 709123 2461234 2984032 FORWARD THEATER COMPANY IS A HOME BASE FOR WISCONSIN THEATER PROFESSIONALS THAT WILL EXPAND THE ECONOMIC AND CULTURAL LIFE OF THE GREATER MADISON AREA. 0 0 1182667 874327 DURING THE 2024-2025 SEASON, FTC HELD FOUR PERFORMANCES, KING JAMES, MURDER GIRL, SUMMER 1976, AND CASE FOR EXISTENCE OF GOD. TOTAL ATTENDANCE FOR EACH PERFORMANCE WAS 3,467, 4,853, 3,896, AND 4,120, RESPECTIVELY. THESE PROGRAMS HELP CREATE A HOME BASE FOR WISCONSIN THEATER PROFESSIONALS AND AUDIENCES THAT EXPANDS THE CULTURAL AND ECONOMIC LIFE OF THE GREATER MADISON AREA. 1182667 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 51 0 1 33 1 0 0 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 0 0 WI X ALEX MOSKOFF 6082345001 455 SCIENCE DR STE 245 MADISON WI 53711 DAVID CHAIMSON CHAIR 5.00 X X 0 0 0 DR JASON STEPHENSON VICE CHAIR 2.00 X X 0 0 0 HALLIE KUENNING TREASURER 2.00 X X 0 0 0 ROZAN ANDERSON DIRECTOR 2.00 X 0 0 0 LINDA BALDWIN-O'HERN DIRECTOR 2.00 X 0 0 0 KELSEY BAUBIE DIRECTOR 2.00 X 0 0 0 ADAM ERDMANN DIRECTOR 2.00 X 0 0 0 AMIE GOLDMAN DIRECTOR 2.00 X 0 0 0 ERIN CELELLO DIRECTOR 2.00 X 0 0 0 MARK CLEAR DIRECTOR 2.00 X 0 0 0 SAMARA FRAME DIRECTOR 2.00 X 0 0 0 SUSAN PIGORSCH DIRECTOR 2.00 X 0 0 0 ORANGE SCHROEDER DIRECTOR 2.00 X 0 0 0 TED WASKOWSKI DIRECTOR 2.00 X 0 0 0 ANDY WHITE DIRECTOR 2.00 X 0 0 0 JENNIFER GRAY ARTISTIC DIRECTOR 40.00 X 95700 0 10230 JULIE SWENSON MANAGING DIRECTOR 40.00 X 83811 0 10014 179511 0 20244 0 0 0 0 0 43391 12600 1038603 47059 1094594 TICKET SALES 711110 823640 823640 EDUCATIONAL EVENTS 711110 17222 17222 SUBSCRIPTION HANDLING 711110 17066 17066 857928 170047 170047 104026 39908 64118 64118 64118 22840 43391 24955 -2115 -2115 MISCELLANEOUS INCOME 900099 16399 16399 16399 2200971 874327 0 232050 207844 98747 76902 32195 357026 180079 105136 71811 16607 10876 3401 2330 59986 37548 13682 8756 45664 23630 13963 8071 47345 47345 16457 16457 167523 161991 5532 152065 136980 798 14287 40188 4168 33060 2960 6078 2154 3670 254 76926 76926 369531 339631 18948 10952 2389 873 1501 15 2881 104 2711 66 10692 10692 16655 6728 6291 3636 PRODUCTION MATERIALS 45638 45517 121 SALES TAX 39696 39696 MEMBERSHIP DUES 5801 2597 2114 1090 MISCELLANEOUS EXPENSES 4082 3730 352 1691074 1182667 351984 156423 1004662 363611 897962 927045 394812 123167 13543 81983 42842 57661 27805 25215 9949 2590 189398 203051 8333 5000 607892 1929047 3169393 3693155 41894 50950 507215 519220 159050 138953 708159 709123 X 1781266 1158041 679968 1825991 2461234 2984032 3169393 3693155 X 509897 10991 1910 X X 0 1 X 1 0 X 995620 939453 807061 1069163 1094594 4905891 995620 939453 807061 1069163 1094594 4905891 162414 4743477 23737 47263 42024 164569 234165 511758 212 5397 16399 22008 5439657 3374783 0.87200 0.90710 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 877913 846615 65438 17978 1771988 411729 446367 34451 14634 877913 387042 37417 12730 411729 392760 65475 -59524 11669 387042 303158 30422 70071 10891 392760 0.98160 0.01840 0.00000 1 0 27805 25215 2590 2590 BENEFICIAL INTEREST IN ASSETS HELD 1771988 PRODUCTION RIGHTS 17063 SECURITY DEPOSIT 5462 OPERATING LEASE RIGHT OF USE ASSET 134534 1929047 OPERATING LEASE LIABILITY 138953 138953 X 2210363 10991 52644 1910 65545 2144818 16457 39696 56153 2200971 1687565 52644 52644 1634921 16457 39696 56153 1691074 PART V, LINE 4: THE INCOME FROM THE COLLEEN BURNS ENDOWMENT ASSETS CAN BE USED TO SUPPORT THE SALARY FOR ONE ACTRESS PER SEASON. THE INCOME FROM THE FTC ENDOWMENT CAN BE USED TO SUPPORT GENERAL OPERATIONS. PART X, LINE 2: THE ORGANIZATION HAS IMPLEMENTED ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES IN ACCORDANCE WITH US GAAP. THIS STANDARD DESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN AND ALSO PROVIDES GUIDANCE ON VARIOUS RELATED MATTERS SUCH AS DERECOGNISING, INTEREST, PENALTIES AND DISCLOSURE REQUIRED. MANAGEMENT OF THE ORGANIZATION EVALUATES THE UNCERTAIN TAX POSITIONS TAKEN, IF ANY. THE ORGANIZATION RECOGNIZES INTEREST AND PENALTIES, IF ANY, RELATED TO UNRECOGNIZED TAX LIABILITIES IN INCOME TAX EXPENSE. MANAGEMENT DOES NOT BELIEVE THERE ARE ANY UNCERTAIN TAX POSITIONS. PART XI, LINE 2D - OTHER ADJUSTMENTS: NET CHANGE IN BEQUEST DISCOUNT 1,910. PART XI, LINE 4B - OTHER ADJUSTMENTS: SALES TAX 39,696. PART XII, LINE 4B - OTHER ADJUSTMENTS: SALES TAX 39,696. FORWARD FEAST 2025 50884 38840 12044 1045 4869 100 7889 900 397 GAME NIGHT 15347 4551 10796 5312 180 751 2 100 3412 66231 43391 22840 1045 4869 5412 7889 1180 4560 24955 -2115 X 6 39908 FAIR MARKET VALUE X RAFFLE PRIZES 53 5914 FAIR MARKET VALUE X LIGHTING MATERIALS 0 1237 FAIR MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE PREPARED FORM 990 IS REVIEWED BY THE ORGANIZATION'S GOVERNING BODY BEFORE THE RETURN IS FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY, ALL DIRECTORS AND OFFICERS COMPLETE AND SIGN A STATEMENT THAT PROVIDES INFORMATION REGARDING THEIR INTERESTS AND THOSE OF THEIR FAMILY MEMBERS THAT COULD GIVE RISE TO CONFLICTS. THE MEMBERS OF THE GOVERNING BOARD MAKE DETERMINATIONS OF WHETHER A CONFLICT IS PROHIBITED FROM PARTICIPATING IN THE GOVERNING BODY'S DELIBERATIONS AND DECISIONS IN THE TRANSACTION. FORM 990, PART VI, SECTION B, LINE 15A THE MEMBERS OF THE PERSONNEL COMMITTEE ANNUALLY DETERMINE THE MANAGING DIRECTOR AND ARTISTIC DIRECTOR'S COMPENSATION USING DATA ON COMPENSATION PAID BY COMPARABLE ORGANIZATIONS IN THE COMMUNITY FOR SIMILAR SERVICES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: NET CHANGE IN BEQUEST DISCOUNT 1,910. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM PREVIOUS YEARS.