AMERICAN PLAYERS THEATRE OF WISCONSIN INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization: AMERICAN PLAYERS THEATRE OF WISCONSIN INC (EIN 39-1583361)
Tax period: 2020-01-01 to 2020-12-31
Filed: 2021-11-11
IRS object ID: 202133159349303883
Schema version: 2020v4.1
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2021-11-11T11:28:28-06:00	ReturnTs
Tax Period End	2020-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	390758449	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	WIPFLI LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 8700	AddressLine1Txt
City	MADISON	CityNm
State Abbreviation	WI	StateAbbreviationCd
ZIP	537088700	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2020-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	391583361	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	AMERICAN PLAYERS THEATRE OF WISCONSIN	BusinessNameLine1Txt
Business Name Line2	INC	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	AMER	BusinessNameControlTxt
Phone	6085887401	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	5950 GOLF COURSE ROAD	AddressLine1Txt
City	SPRING GREEN	CityNm
State Abbreviation	WI	StateAbbreviationCd
ZIP	53588	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	CARRIE VAN HALLGREN	PersonNm
Person Title	MANAGING DIRECTOR	PersonTitleTxt
Phone	6085887401	PhoneNum
Signature	2021-11-10	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	CARRIE	PersonFirstNm
Person Last	VAN HALLGREN	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	JOHN HEMMING CPA	PreparerPersonNm
PTIN	P00856805	PTIN
Phone	6082741980	PhoneNum
Preparation	2021-11-10	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2020	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	CARRIE VAN HALLGREN	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	5950 GOLF COURSE ROAD	AddressLine1Txt
City	SPRING GREEN	CityNm
State Abbreviation	WI	StateAbbreviationCd
ZIP	53588	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$5,423,919	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.AMERICANPLAYERS.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1986	FormationYr
Legal Domicile State	WI	LegalDomicileStateCd
Activity Or Mission	A PROFESSIONAL, CLASSICAL THEATER LOCATED IN SPRING GREEN, WISCONSIN.	ActivityOrMissionDesc
Voting Members Governing Body	18	VotingMembersGoverningBodyCnt
Voting Members Independent	18	VotingMembersIndependentCnt
Total Employee	137	TotalEmployeeCnt
Total Volunteers	10	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$2,121,184	PYContributionsGrantsAmt
CY Contributions Grants	$5,177,273	CYContributionsGrantsAmt
PY Program Service Revenue	$4,584,019	PYProgramServiceRevenueAmt
CY Program Service Revenue	$179,962	CYProgramServiceRevenueAmt
PY Investment Income	$51,658	PYInvestmentIncomeAmt
CY Investment Income	-$30,295	CYInvestmentIncomeAmt
PY Other Revenue	$376,432	PYOtherRevenueAmt
CY Other Revenue	$16,634	CYOtherRevenueAmt
PY Total Revenue	$7,133,293	PYTotalRevenueAmt
CY Total Revenue	$5,343,574	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$3,931,516	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,898,660	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$358,644	CYTotalFundraisingExpenseAmt
PY Other Expenses	$3,035,835	PYOtherExpensesAmt
CY Other Expenses	$1,865,766	CYOtherExpensesAmt
PY Total Expenses	$6,967,351	PYTotalExpensesAmt
CY Total Expenses	$3,764,426	CYTotalExpensesAmt
PY Revenues Less Expenses	$165,942	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$1,579,148	CYRevenuesLessExpensesAmt
Total Assets BOY	$17,284,564	TotalAssetsBOYAmt
Total Assets EOY	$19,142,856	TotalAssetsEOYAmt
Total Liabilities BOY	$1,413,671	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$1,667,252	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$15,870,893	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$17,475,604	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	AMERICAN PLAYERS THEATRE OF WISCONSIN, INC. (APT) SEEKS ABOVE ALL TO SHARE OUR SINCERE ENTHUSIASM FOR THE GREAT PLAYS, THE WORKS OF SHAKESPEARE IN PARTICULAR, AND MORE RECENTLY THE AMERICAN CLASSICS, WITH A GLORIOUSLY LARGE, DIVERSE & WIDESPREAD AUDIENCE - AN AUDIENCE REMARKABLE FOR ITS OPENNESS, CURIOSITY & PROFOUND APPETITE FOR STORYTELLING.APT IS DEVOTED TO THESE STORIES, WHICH DELVE INTO THE EXHILARATING QUESTION OF WHAT IT IS TO BE HUMAN, GIVING EXPRESSION TO THOSE MOMENTS THAT ARE INEXPRESSIBLE & SEARCHING FOR A COMMON TRUTH AMONG US ALL. OUR BEST ATTEMPT AT ANSWERING THESE QUESTIONS RELIES HEAVILY ON THE GIFTS & ABILITIES OF A PERMANENT COMPANY OF ACTORS, WORKING TO MAKE THE WORDS SEEM EFFORTLESS & PENETRATING, TRANSFORMATIVE & ELEVATING. TOGETHER WITH DIRECTORS, DESIGNERS, COACHES & OTHER ARTISTS, THIS COLLABORATION GUARANTEES THAT THESE PLAYS ARE NOT OLD, DUSTY OR IRRELEVANT, BUT ARE STORIES THAT CAN BALANCE OUR SOULS & CONNECT US.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	Yes (1)	SignificantChangeInd
Expense	$2,089,362	ExpenseAmt
Revenue	$232,241	RevenueAmt
Desc	THEATRICAL PERFORMANCES AND EDUCATION OF THE PUBLIC AND ACTOR RELATING TO CLASSICAL THEATRE.THE 1089-SEAT OUTDOOR THEATER SITS IN A NATURAL AMPHITHEATER ON 110 WOODED ACRES NEAR THE WISCONSIN RIVER, AS DOES THE 200-SEAT TOUCHSTONE THEATRE INDOOR SPACE.SHAKESPEARE IS THE FOUNDATION OF AMERICAN PLAYERS THEATRE OF WISCONSIN, INC.'S (APT) REPERTOIRE, ALTHOUGH OTHER MASTERS (SHAW, CHEKOV, AND OTHERS) ARE HEARD FROM AS WELL. ARTISTIC DIRECTOR BRENDA DEVITA AND THE COMPANY OF PROFESSIONAL ACTORS FOCUS ON MAKING THE LANGUAGE OF THESE WORKS UNDERSTANDABLE AND ACCESSIBLE. AMERICAN PLAYERS THEATRE OF WISCONSIN, INC.'S (APT) WORK IS INTENSELY POETIC, GREAT STORIES OF LOVE, LIFE AND HUMANITY.THE THEATER ANNUALLY PRODUCES NINE PLAYS IN ROTATING REPERTORY. THE STAFF NUMBERS NEARLY 200 AT THE HEIGHT OF THE SEASON, INCLUDING AN ACTING COMPANY OF 38. EACH SEASON, APT WELCOMES MORE THAN 110,000 PATRONS INCLUDING 15,000 SCHOOL STUDENTS, MAKING IT AMONG THE MOST POPULAR OUTDOOR CLASSICAL THEATERS IN THE COUNTRY.	Desc
Total Program Service Expenses	$2,089,362	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (1)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (1)	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	Yes (1)	DisregardedEntityInd
Related Entity	Yes (1)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (1)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	0	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	34	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	137	EmployeeCnt
Employment Tax Returns Filed	0	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (1)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (1)	Form990TFiledInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	18	GoverningBodyVotingMembersCnt
Independent Voting Member	18	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	WI	StatesWhereCopyOfReturnIsFldCd
Own Website	Yes (X)	OwnWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	JON NOVAK	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	6085887401	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	5950 GOLF COURSE ROAD	AddressLine1Txt
City	SPRING GREEN	CityNm
State Abbreviation	WI	StateAbbreviationCd
ZIP	53588	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (25 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd
CARRIE VAN HALLGREN
MANAGING DIRECTOR	40.00	1.00	Yes (X)	$72,577	$0	$23,981
JON NOVAK
CONTROLLER	20.00		Yes (X)	$30,462	$0	$0
BRENDA DEVITA
ARTISTIC DIRECTOR	40.00	1.00	Yes (X)	$74,948	$0	$20,910
MICHAEL BROH
PRODUCTION MANAGER	40.00		Yes (X)	$58,360	$0	$17,762
SARA YOUNG
DIRECTOR OF COMMUNICATIONS	40.00		Yes (X)	$75,886	$0	$1,563
ROBERT BIRKHAUSER
PRESIDENT	2.00	1.00	Yes (X)	$0	$0	$0	Yes (X)
PAUL GAYNOR
VICE-PRESIDENT	2.00		Yes (X)	$0	$0	$0	Yes (X)
ROBERT WYNN
SECRETARY	2.00		Yes (X)	$0	$0	$0	Yes (X)
ROBERT ZELLERS
TREASURER	2.00	1.00	Yes (X)	$0	$0	$0	Yes (X)
RENEE BOLDT
DIRECTOR	2.00			$0	$0	$0	Yes (X)
STEPHEN BROWN
DIRECTOR 11/20/20	2.00			$0	$0	$0	Yes (X)
DOUGLAS CAVES
DIRECTOR	2.00			$0	$0	$0	Yes (X)
ANNE CONNOR
DIRECTOR	2.00			$0	$0	$0	Yes (X)
TERRY HALLER
DIRECTOR	2.00	1.00		$0	$0	$0	Yes (X)
LAURA LAMANSKY
DIRECTOR	2.00			$0	$0	$0	Yes (X)
SHERRY LUNDELL
DIRECTOR	2.00			$0	$0	$0	Yes (X)
ALFRED MOORE
DIRECTOR 5/20/20	2.00			$0	$0	$0	Yes (X)
HAMANG PATEL
DIRECTOR	2.00			$0	$0	$0	Yes (X)
PENNY PATTERSON
DIRECTOR	2.00			$0	$0	$0	Yes (X)
SANDRA SHANE-DUBOW
DIRECTOR	2.00			$0	$0	$0	Yes (X)
DALE SMITH
DIRECTOR	2.00	1.00		$0	$0	$0	Yes (X)
BARBARA SWAN
DIRECTOR	2.00			$0	$0	$0	Yes (X)
SCOTT WATSON
DIRECTOR	2.00			$0	$0	$0	Yes (X)
LESILE PETTY
DIRECTOR	2.00			$0	$0	$0	Yes (X)
LAUREL BROWN
DIRECTOR	2.00			$0	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$312,233	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$64,216	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Related Organizations	$67,652	RelatedOrganizationsAmt
Government Grants	$201,587	GovernmentGrantsAmt
All Other Contributions	$4,908,034	AllOtherContributionsAmt
Noncash Contributions	$45,000	NoncashContributionsAmt
Total Contributions	$5,177,273	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
TICKET SALES	711110	$141,708	$141,708
EDUCATION REVENUE	711110	$25,756	$25,756
CONCESSION REVENUE	445200	$12,498	$12,498

Field	Value	IRS element (for citing)
Total Program Service Revenue	$179,962	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$30,295	TotalRevenueColumnAmt
Exclusion	-$30,295	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$49,005	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$77,996	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	-$28,991	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$28,991	TotalRevenueColumnAmt
Exclusion	-$28,991	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$25,756	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$2,349	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$23,407	TotalRevenueColumnAmt
Exclusion	$23,407	ExclusionAmt

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$22,218	TotalRevenueColumnAmt
Exclusion	$22,218	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$22,218	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$5,343,574	TotalRevenueColumnAmt
Related Or Exempt Func Income	$179,962	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	-$13,661	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$47,130	TotalAmt
Program Services	$19,228	ProgramServicesAmt
Management And General	$27,902	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$1,424,021	TotalAmt
Program Services	$949,513	ProgramServicesAmt
Management And General	$274,161	ManagementAndGeneralAmt
Fundraising	$200,347	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$20,973	TotalAmt
Program Services	$11,344	ProgramServicesAmt
Management And General	$5,722	ManagementAndGeneralAmt
Fundraising	$3,907	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$273,043	TotalAmt
Program Services	$186,380	ProgramServicesAmt
Management And General	$56,708	ManagementAndGeneralAmt
Fundraising	$29,955	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$133,493	TotalAmt
Program Services	$89,343	ProgramServicesAmt
Management And General	$26,735	ManagementAndGeneralAmt
Fundraising	$17,415	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$19,150	TotalAmt
Management And General	$19,150	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$405,550	TotalAmt
Program Services	$329,838	ProgramServicesAmt
Management And General	$1,662	ManagementAndGeneralAmt
Fundraising	$74,050	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$31,838	TotalAmt
Program Services	$31,838	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$186,054	TotalAmt
Program Services	$89,250	ProgramServicesAmt
Management And General	$86,756	ManagementAndGeneralAmt
Fundraising	$10,048	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$109,472	TotalAmt
Management And General	$109,472	ManagementAndGeneralAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$54,042	TotalAmt
Program Services	$54,042	ProgramServicesAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$158,548	TotalAmt
Program Services	$6,141	ProgramServicesAmt
Management And General	$152,407	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$259,585	TotalAmt
Program Services	$251,330	ProgramServicesAmt
Management And General	$7,734	ManagementAndGeneralAmt
Fundraising	$521	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$1,055	TotalAmt
Program Services	$1,055	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$532,824	TotalAmt
Management And General	$532,824	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$15,297	TotalAmt
Management And General	$15,297	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
PRODUCTION MATERIALS	$48,874	$48,874
MISCELLANEOUS	$25,958	$3,667	-$110	$22,401
OTHER	$14,486	$14,486
EDUCATIONAL OUTREACH	$3,033	$3,033

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,764,426	TotalAmt
Program Services	$2,089,362	ProgramServicesAmt
Management And General	$1,316,420	ManagementAndGeneralAmt
Fundraising	$358,644	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$475,116	BOYAmt
EOY	$310,774	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$1,441,162	BOYAmt
EOY	$4,382,864	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,184,387	BOYAmt
EOY	$682,966	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$54,851	BOYAmt
EOY	$88,099	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$13,209	BOYAmt
EOY	$52,293	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$205,208	BOYAmt
EOY	$126,803	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$18,458,064	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$5,361,176	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$13,569,363	BOYAmt
EOY	$13,096,888	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$277,615	BOYAmt
EOY	$330,008	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$63,653	BOYAmt
EOY	$72,161	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$17,284,564	BOYAmt
EOY	$19,142,856	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$129,528	BOYAmt
EOY	$76,859	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$68,185	BOYAmt
EOY	$0	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$361,442	BOYAmt
EOY	$0	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$854,516	BOYAmt
EOY	$1,590,393	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,413,671	BOYAmt
EOY	$1,667,252	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$14,383,891	BOYAmt
EOY	$16,317,779	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,487,002	BOYAmt
EOY	$1,157,825	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$15,870,893	BOYAmt
EOY	$17,475,604	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$17,284,564	BOYAmt
EOY	$19,142,856	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$1,579,148	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$25,563	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,739,808	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,617,778	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,278,538	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,121,184	CurrentTaxYearMinus1YearAmt
Current Tax Year	$5,532,013	CurrentTaxYearAmt
Total	$16,289,321	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,739,808	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,617,778	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,278,538	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,121,184	CurrentTaxYearMinus1YearAmt
Current Tax Year	$5,532,013	CurrentTaxYearAmt
Total	$16,289,321	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$2,115,390	SubstantialContributorsTotAmt
Public Support Total170	$14,173,931	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$16,013	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$15,189	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$57,327	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$66,545	CurrentTaxYearMinus1YearAmt
Current Tax Year	$83,552	CurrentTaxYearAmt
Total	$238,626	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$1,942	CurrentTaxYearMinus3YearsAmt
Total	$1,942	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$16,529,889	TotalSupportAmt
Gross Receipts Rltd Activities	$23,916,194	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.85750	PublicSupportCY170Pct
Public Support PY170	0.84710	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$867,935	BeginningYearBalanceAmt
Investment Earnings Or Losses	$116,031	InvestmentEarningsOrLossesAmt
Administrative Expenses	$1,277	AdministrativeExpensesAmt
End Year Balance	$982,689	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$700,941	BeginningYearBalanceAmt
Investment Earnings Or Losses	$168,255	InvestmentEarningsOrLossesAmt
Administrative Expenses	$1,261	AdministrativeExpensesAmt
End Year Balance	$867,935	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$752,433	BeginningYearBalanceAmt
Investment Earnings Or Losses	-$50,208	InvestmentEarningsOrLossesAmt
Administrative Expenses	$1,284	AdministrativeExpensesAmt
End Year Balance	$700,941	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$209,013	BeginningYearBalanceAmt
Contributions	$500,000	ContributionsAmt
Investment Earnings Or Losses	$44,548	InvestmentEarningsOrLossesAmt
Administrative Expenses	$1,128	AdministrativeExpensesAmt
End Year Balance	$752,433	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$192,627	BeginningYearBalanceAmt
Investment Earnings Or Losses	$16,386	InvestmentEarningsOrLossesAmt
End Year Balance	$209,013	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.00000	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.00000	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	1.00000	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	Yes (1)	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	Yes (1)	EndowmentsHeldRelatedOrgInd
Related Org List Sch R	Yes (1)	RelatedOrgListSchRInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$559,316	OtherCostOrOtherBasisAmt
Book Value	$559,316	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$16,811,840	OtherCostOrOtherBasisAmt
Depreciation	$4,529,286	DepreciationAmt
Book Value	$12,282,554	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,086,908	OtherCostOrOtherBasisAmt
Depreciation	$831,890	DepreciationAmt
Book Value	$255,018	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$13,096,888	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDesc	AmtAmt
PROMISES TO GIVE TO AMERICAN PLAYERS THEATRE FOUNDATION, INC.	$769,807
GIFT LIABILITIES	$64,345
CONTRACT LIABILITIES	$756,241

Field	Value	IRS element (for citing)
Total Liability	$1,590,393	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$5,449,482	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$25,563	NetUnrealizedGainsInvstAmt
Revenue Not Reported	$25,563	RevenueNotReportedAmt
Revenue Subtotal	$5,423,919	RevenueSubtotalAmt
Other Revenues Not Included	-$80,345	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	-$80,345	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$5,343,574	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$3,844,771	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$80,345	OtherExpensesIncludedAmt
Expenses Not Reported	$80,345	ExpensesNotReportedAmt
Expenses Subtotal	$3,764,426	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$3,764,426	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART V, LINE 4:	IN 2017, AMERICAN PLAYERS THEATRE FOUNDATION, INC. (APT FOUNDATION) ESTABLISHED AN ENDOWMENT FUND TO BENEFIT AMERICAN PLAYERS THEATRE OF WISCONSIN, INC. (APT), THE FORREST FUND. THE PURPOSE OF THE GIFT IS TO DEFRAY THE EXPENSES RELATED TO THE DEVELOPMENT OF NEW PLAYS WHOSE CONTENT, STYLE, OR FORM FALL WITHIN THE ARTISTIC MISSION OF APT AND ARE PERFORMED IN THE TOUCHSTONE THEATRE. IN ADDITION, SEVERAL YEARS AGO, AN ENDOWMENT TRUST WAS SET UP ON BEHALF OF APT BY THE KOHLER FOUNDATION. THE TRUST AGREEMENT STATES THAT THE ENDOWMENT WILL HOLD AND INVEST THE FUNDS FOR THE SOLE BENEFIT OF APT. THE TRUST AGREEMENT INDICATES THAT THE TRUSTEES WILL MEET YEARLY AND CONSIDER FUNDING REQUESTS FROM APT.
PART X, LINE 2:	THE ORGANIZATIONS ARE REQUIRED TO ASSESS WHETHER IT IS MORE LIKELY THAN NOT THAT A TAX POSITION WILL BE SUSTAINED UPON EXAMINATION ON THE TECHNICAL MERITS OF THE POSITION ASSUMING THE TAXING AUTHORITY HAS FULL KNOWLEDGE OF ALL INFORMATION. IF THE TAX POSITION DOES NOT MEET THE MORE LIKELY THAN NOT RECOGNITION THRESHOLD, THE BENEFIT OF THAT POSITION IS NOT RECOGNIZED IN THE FINANCIAL STATEMENTS. THE ORGANIZATIONS HAVE DETERMINED THERE ARE NO AMOUNTS TO RECORD AS ASSETS OR LIABILITIES RELATED TO UNCERTAIN TAX POSITIONS.
PART XI, LINE 4B - OTHER ADJUSTMENTS:	COST OF GOODS SOLD -2,349. RENTAL EXPENSES -77,996.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	COST OF GOODS SOLD 2,349. RENTAL EXPENSES 77,996.

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Desc	LIGHTING ROD EQUIPMENT	Desc
Contribution	0	ContributionCnt
Noncash Contributions Rpt F990	$45,000	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FAIR	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	0	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART III, LINE 3	APT WAS CLOSED DURING 2020 DUE TO THE COVID-19 PANDEMIC, HOWEVER THE THEATRE WAS ABLE TO OFFER LIMITED PROGRAMMING VITRUALLY. APT WILL OFFER A SMALLER SEASON IN 2021 WITH PLANS TO RETURN TO FULL OPERATIONS IN 2022.
FORM 990, PART V, LINE 13A	WI
FORM 990, PART VI, SECTION B, LINE 11B	THE AUDIT FIRM WILL PRESENT THE AUDITED FINANCIAL STATEMENTS AND A DRAFT OF FORM 990 TO THE FINANCE & AUDIT COMMITTEE, MANAGING DIRECTOR AND CONTROLLER. THE PRESENTATION WILL INCLUDE A DISCUSSION PERTAINING TO THE RELATIONSHIP OF THE PRESENTED DOCUMENTS. ANY NECESSARY CHANGES WILL THEN BE UPDATED ON THE FORM. ONCE ALL NECESSARY CHANGES ARE MADE AND THE MANAGING DIRECTOR IS IN AGREEMENT WITH THE AUDIT COMMITTEE AND CONTROLLER ON THE FINISHED FORM 990, IT WILL BE SIGNED BY THE MANAGING DIRECTOR, DATED AND SUBMITTED BY THE FILING DEADLINE. A COPY OF THE APPROVED FORM 990 WILL BE PROVIDED TO ALL OF THE OFFICERS, DIRECTORS AND TRUSTEES BEFORE THE RETURN IS FILED WITH THE INTERNAL REVENUE SERVICE.
FORM 990, PART VI, SECTION B, LINE 12C	DISCLOSURE AND DISCUSSIONS OF POTENTIAL CONFLICT OF INTEREST RELATIONSHIPS TAKE PLACE AT WEEKLY MANAGEMENT MEETINGS AND MONTHLY BUDGET GROUP MEETINGS. PRIOR TO ANY ENGAGEMENTS WHERE A POTENTIAL CONFLICT OF INTEREST RELATIONSHIP EXISTS, BOARD INVOLVEMENT IS REQUESTED AND FULL DISCLOSURE IS MADE AT THE NEXT BOARD MEETING. IF CONFLICT ARISES, BOARD MINUTES WILL REFLECT THE CONFLICT AND DISCLOSE THAT THE INTERESTED PERSON DID NOT PARTICIPATE IN THE FINAL DISCUSSION OR VOTE ON THE MATTER.
FORM 990, PART VI, SECTION B, LINE 15	MANAGEMENT AND GOVERNANCE UTILIZE THEATRE COMMUNICATIONS GROUP SALARY SURVEYS TO ENSURE AMERICAN PLAYERS THEATRE OF WISCONSIN, INC. SALARIES APPROPRIATELY FIT WITHIN THE RANGES FOR THEATERS OF LIKE SIZE AND REGION. THE GOVERNANCE COMMITTEE REVIEWS AND APPROVES TOTAL COMPENSATION PACKAGES FOR ALL BENEFIT ELIGIBLE EMPLOYEES, INCLUDING MANAGING DIRECTOR, CONTROLLER AND KEY EMPLOYEES. THE ANNUAL BUDGET PROPOSAL INCLUDES SALARIES APPROVED BY THE GOVERNANCE COMMITTEE ALONG WITH MANAGEMENT'S RECOMMENDATION FOR THE ANNUAL RAISE PERCENTAGE TO BE APPLIED UNIVERSALLY. THE BOARD APPROVES ALL SALARIES, RAISE PERCENTAGES, AND BENEFITS WHEN APPROVING THE ANNUAL BUDGET.
FORM 990, PART VI, SECTION C, LINE 19	FINANCIAL STATEMENTS ARE AVAILABLE THROUGH THE ORGANIZATION'S WEBSITE OR UPON REQUEST. GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICIES ARE NOT AVAILABLE FOR NO SPECIFIC REASON OTHER THAN NO ONE HAS EVER REQUESTED SUCH INFORMATION. HOWEVER, WE PRIDE OURSELVES ON TRANSPARENCY AND IF THE REQUEST WAS EVER MADE, WE WOULD WILLINGLY ACCOMMODATE THE REQUEST.
FORM 990, PART IX, LINE 11G	FEES FOR SERVICE (ARTISTIC, PRODUCTION, MARKETING): PROGRAM SERVICE EXPENSES 329,838. MANAGEMENT AND GENERAL EXPENSES 1,662. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 331,500. OTHER: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 74,050. TOTAL EXPENSES 74,050.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp (2 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt
APT BALTIMORE STREET APARTMENTS LLC
5950 GOLF COURSE ROAD	SPRING GREEN	WI	53588	463747168	MANAGE APARTMENT BUILDING	WI	AMERICAN PLAYERS THEATRE OF WISCONSIN INC
APT COLE STREET APARTMENTS LLC
5950 GOLF COURSE ROAD	SPRING GREEN	WI	53588	463752994	MANAGE APARTMENT BUILDING	WI	AMERICAN PLAYERS THEATRE OF WISCONSIN INC

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	AMERICAN PLAYERS THEATRE FOUNDATION INC	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	5950 GOLF COURSE ROAD	AddressLine1Txt
City	SPRING GREEN	CityNm
State Abbreviation	WI	StateAbbreviationCd
ZIP	53588	ZIPCd

Field	Value	IRS element (for citing)
EIN	462643306	EIN
Primary Activities	TO SUPPORT AMERICAN PLAYERS THEATRE OF WISCONSIN, INC.	PrimaryActivitiesTxt
Legal Domicile State	WI	LegalDomicileStateCd
Exempt Code Section	501(C)(3)	ExemptCodeSectionTxt
Public Charity Status	LINE 12A, I	PublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	AMERICAN PLAYERS THEATRE OF WISCONSIN INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Controlled Organization	Yes (1)	ControlledOrganizationInd

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	0	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	0	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	Yes (1)	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	0	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	0	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	0	DivRelatedOrganizationInd
Asset Sale To Other Org	0	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	0	AssetPurchaseFromOtherOrgInd
Asset Exchange	0	AssetExchangeInd
Rental Of Facilities To Oth Org	0	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	0	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	0	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	0	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	Yes (1)	SharingOfFacilitiesInd
Paid Employees Sharing	Yes (1)	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	0	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	0	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	0	TransferToOtherOrgInd
Transfer From Other Org	0	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	AMERICAN PLAYERS THEATRE FOUNDATION INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Transaction Type	C	TransactionTypeTxt
Involved	$67,652	InvolvedAmt
Method Of Amount Determination	CASH	MethodOfAmountDeterminationTxt