PENINSULA PLAYERS THEATRE FOUNDATION INC

EIN: 390986031 501(c)(3) Arts, Culture & Humanities

FISH CREEK, WI

Total Revenue
$3,200,327
Total Expenses
$2,470,508
Total Assets
$13,709,482
Net Assets
$13,352,475
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1962
Legal Domicile
WI
Principal Officer
SARA GLENN
Phone
9208683287
Tax Period
2024-01-01 to 2024-12-31

PENINSULA PLAYERS THEATRE FOUNDATION INC, founded in 1962, is a community nonprofit in the Arts, Culture & Humanities sector that reported $3.2M in total revenue in fiscal year 2024. The organization ran a surplus of $730K, a strong 23% operating margin.

Mission

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.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,170,069
Program Service Revenue $1,826,495
Investment Income $87,234
Other Revenue $116,529
TOTAL REVENUE $3,200,327

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,184,456
Fundraising Expenses $147,168
Program Expenses $1,945,070
Other Expenses $1,286,052
TOTAL EXPENSES $2,470,508

Year-over-Year Comparison

2024 2023 Change
Revenue $3,200,327 $3,047,233 +0.1%
Expenses $2,470,508 $2,413,195 +0.0%
Net Income $729,819 $634,038 +0.2%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Financial Health Indicators

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Liquidity & Cash Position

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Governance

Voting Members
13
Independent Members
13
Employees
51
Volunteers
175

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
7
$202,500
Total Directors
15
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JILL HERLACHE PAST PRESIDENT 1.00
Officer Director
$0 $0 $0
SARA GLENN PRESIDENT 1.00
Officer Director
$0 $0 $0
DAVE BORGHESI DIRECTOR 1.00
Director
$0 $0 $0
BARBARA SIMPSON FUHRMANN SECRETARY 1.00
Officer Director
$0 $0 $0
TOM BIRMINGHAM VICE PRESIDENT 1.00
Officer Director
$0 $0 $0
SARAH BONOVICH DIRECTOR 1.00
Director
$0 $0 $0
JULIA CHOMEAU DIRECTOR 1.00
Director
$0 $0 $0
JACKIE DANIS LEFT IN 2024 DIRECTOR 1.00
Director
$0 $0 $0
MARY GREISEN DIRECTOR 1.00
Director
$0 $0 $0
JIM MARONEK DIRECTOR 1.00
Director
$0 $0 $0
PEGGY REINECK DIRECTOR 1.00
Director
$0 $0 $0
GREG WAIT DIRECTOR 1.00
Director
$0 $0 $0
JERRY ZAUG LEFT IN 2024 DIRECTOR 1.00
Director
$0 $0 $0
BILL HIGLEY TREASURER 1.00
Officer Director
$0 $0 $0
MIKE FORDNEY DIRECTOR 1.00
Director
$0 $0 $0
BRIAN KELSEY MANAGING DIRECTOR 1.00
Officer
$115,000 $0 $115,000
LINDA FORTUNATO ARTISTIC DIRECTOR 1.00
Officer
$87,500 $0 $87,500
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 $3,200,327 $2,470,508 $13,709,482 $729,819
2023 $3,047,233 $2,413,195 $13,661,583 $634,038
2022 $3,809,072 $1,974,632 $12,839,929 $1,834,440
2021 $2,240,464 $1,263,095 $10,249,577 $977,369
2020 $1,101,016 $896,217 $9,567,831 $204,799
2019 $2,653,221 $1,926,206 $9,183,205 $727,015
2018 $2,102,001 $1,869,215 $8,433,863 $232,786
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