2021-05-03T13:58:23-05:00 2020-12-31 390912608 HAWKINS ASH CPAS LLP 520 N BROADWAY SUITE 250 GREEN BAY WI 54303 990 2020-01-01 390986031 PENINSULA PLAYERS THEATRE FOUNDATION INC PENI 9208683287 4351 PENINSULA PLAYERS ROAD FISH CREEK WI 54212 JILL HERLACHE PRESIDENT 9208683287 2021-04-22 1 JILL HERLACHE XXX-XX-XXXX JEFFREY DANEN P01236582 9203369850 0 AAL1 IAL1 2020 2022-09-23 18:48:47Z JILL HERLACHE 4351 PENINSULA PLAYERS ROAD FISH CREEK WI 54212 1101016 0 X WWW.PENINSULAPLAYERS.COM X 1962 WI PENINSULA PLAYERS THEATRE IS COMMITTED TO PRESERVING AMERICA'S OLDEST PROFESSIONAL RESIDENT SUMMER THEATRE IN ITS UNIQUE SETTING ON SIXTEEN FORESTED ACRES ALONG THE SHORES OF GREEN BAY. THE THEATER'S MISSION IS TO SUPPORT, WITHOUT RESERVATION, THE MOST EXCITING THEATER COMPANY POSSIBLE; TO PRESERVE THE THEATRE IN A GARDEN'S NATURAL BEAUTY; TO PROVIDE ARTISTS THE FREEDOM, TOOLS, AND FACILITIES THEY REQUIRE TO ENTERTAIN, UPLIFT, AND INFORM OUR AUDIENCES; TO FOSTER FUTURE GENERATIONS OF THEATER PROFESSIONALS THROUGH THE INTERNSHIP PROGRAM; AND TO MAINTAIN FISCAL POLICIES THAT INSURE THE FUTURE SECURITY OF THE THEATER. 17 17 19 19 0 0 1072192 1087408 1574045 3591 6984 7219 0 2798 2653221 1101016 0 0 0 0 886277 485015 0 0 105554 1039929 411202 1926206 896217 727015 204799 9183205 9567831 162033 461764 9021172 9106067 X PENINSULA PLAYERS THEATRE IS COMMITTED TO PRESERVING AMERICA'S OLDEST PROFESSIONAL RESIDENT SUMMER THEATRE IN ITS UNIQUE SETTING ON SIXTEEN FORESTED ACRES ALONG THE SHORES OF GREEN BAY. THE THEATER'S MISSION IS TO SUPPORT, WITHOUT RESERVATION, THE MOST EXCITING THEATER COMPANY POSSIBLE; TO PRESERVE THE THEATRE IN A GARDEN'S NATURAL BEAUTY; TO PROVIDE ARTISTS THE FREEDOM, TOOLS, AND FACILITIES THEY REQUIRE TO ENTERTAIN, UPLIFT, AND INFORM OUR AUDIENCES; TO FOSTER FUTURE GENERATIONS OF THEATER PROFESSIONALS THROUGH THE INTERNSHIP PROGRAM; AND TO MAINTAIN FISCAL POLICIES THAT INSURE THE FUTURE SECURITY OF THE THEATER. 0 0 624611 3591 IN A TYPICAL YEAR, THE ORGANIZATION PROVIDES HIGH QUALITY THEATRICAL PRODUCTIONS FOR 18 WEEKS EACH SEASON JUNE THROUGH OCTOBER. THERE ARE SIX PERFORMANCES PER WEEK. DUE TO COVID-19, THE 2020 SEASON WAS CANCELLED. THE ORGANIZATION CONTINUED OPERATIONS AND PLANS TO REOPEN AS SOON AS CIRCUMSTANCES ALLOW. 624611 1 1 0 0 0 0 0 0 0 0 1 0 0 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 1 19 0 1 19 1 0 0 0 0 0 0 0 0 0 0 X 17 17 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 1 0 WI X X BRIAN KELSEY 9208683287 4351 PENINSULA PLAYERS ROAD FISH CREEK WI 54212 TOM BIRMINGHAM DIRECTOR 1.00 X 0 0 0 JULIA CHOMEAU DIRECTOR 1.00 X 0 0 0 JACKIE DANIS DIRECTOR 1.00 X 0 0 0 MIKE FLEGEL DIRECTOR 1.00 X 0 0 0 MARY GREISEN DIRECTOR 1.00 X 0 0 0 WENDY HALLORAN DIRECTOR 1.00 X 0 0 0 TED LAITNER DIRECTOR 1.00 X 0 0 0 JIM MARONEK DIRECTOR 1.00 X 1117 0 0 JIM NELSON DIRECTOR 1.00 X 0 0 0 BILL PARSONS DIRECTOR 1.00 X 0 0 0 PEGGY REINECK DIRECTOR 1.00 X 0 0 0 JERRY ZAUG DIRECTOR 1.00 X 0 0 0 BOB ZIEGLER DIRECTOR 1.00 X 0 0 0 BARBARA SIMPSON FUHRMANN SECRETARY 1.00 X X 0 0 0 DAVE BORGHESI TREASURER 1.00 X X 0 0 0 SARA GLENN VICE PRESIDENT 1.00 X X 0 0 0 JILL HERLACHE PRESIDENT 1.00 X X 0 0 0 BRIAN KELSEY MANAGING DIRECTOR 1.00 X 95702 0 0 GREG VINKLER ARTISTIC DIRECTOR 1.00 X 78375 0 0 175194 0 0 0 0 0 0 0 162412 924996 1087408 TICKET SALES AND SERVI 711110 3591 3591 3591 7219 7219 SUBSIDIARY RIGHTS INCO 711110 1856 1856 OTHER 711110 942 942 2798 1101016 3591 0 10017 174077 98382 47851 27844 229727 163322 19607 46798 18696 12117 3123 3456 29698 19248 4961 5489 32817 21269 5482 6066 2800 2800 675 675 30225 30225 45104 9580 19623 15901 40456 35012 5444 228059 228059 56486 56486 PRODUCTION 7397 7397 896217 624611 166052 105554 626681 40718 0 1990106 835 152933 9846 9846 13092 10275 11159884 4043334 7424080 7116550 1108071 246803 600 600 9183205 9567831 162033 119527 0 192237 0 150000 162033 461764 X 8337321 8410258 683851 695809 9021172 9106067 9183205 9567831 204799 22583 -142487 0 X X 0 1 X 1 0 X 391789 455448 452835 1072192 1087408 3459672 1600310 1624179 1649166 1574045 3591 6451291 1992099 2079627 2102001 2646237 1090999 9910963 15856 15856 0 15856 15856 9895107 6984 7219 14203 6984 7219 14203 2798 2798 1992099 2079627 2102001 2653221 1101016 9927964 0.99670 0.99930 0.00140 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1805165 1805165 8465323 3412094 5053229 812725 601162 211563 76671 30078 46593 7116550 X 1123599 22583 22583 1101016 0 1101016 896217 0 896217 0 896217 PART X, LINE 2: U.S. GAAP REQUIRES MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY A TAXING AUTHORITY. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2020, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS, HOWEVER, THERE ARE CURRENTLY NO AUDITS IN PROGRESS FOR ANY TAX PERIOD. THE ORGANIZATION WILL RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS IN INCOME TAX EXPENSE IF INCURRED. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS DISTRIBUTED TO ALL BOARD MEMBERS TO REVIEW. ANY QUESTIONS, COMMENTS OR CONCERNS ARE BROUGHT TO THE BOARD PRESIDENT. FORM 990, PART VI, SECTION B, LINE 12C IF THERE EVER IS A QUESTION ABOUT A POTENTIAL CONFLICT OF INTEREST, THE PRESIDENT WILL ASK THE PERSON TO ABSTAIN FROM VOTING AND DISCUSSION. FORM 990, PART VI, SECTION B, LINE 15B THE PRESIDENT AND VICE-PRESIDENT ARE RESPONSIBLE FOR PREPARING THE ANNUAL REVIEW OF MANAGING DIRECTOR AND ARTISTIC DIRECTOR. THEY GATHER INPUT FROM THE BOARD. WHEN DETERMINING SALARY, THEY REVIEW LOCAL AND NATIONAL SALARY DATA RELATIVE TO THEATRES. FORM 990, PART VI, SECTION C, LINE 19 FORM 990 MADE PUBLIC THROUGH GUIDESTAR.ORG. OTHER GOVERNING DOCUMENTS MADE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2 NO CHANGE HAS BEEN MADE IN THE FINANCIAL REVIEW PROCESS FROM THE PRIOR YEAR.