ST CROIX FALLS FESTIVAL THEATRE

EIN: 391663518 501(c)(3) Arts, Culture & Humanities

ST CROIX FALLS, WI

Total Revenue
$318,942
Total Expenses
$339,044
Total Assets
$111,882
Net Assets
$99,966
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1990
Legal Domicile
WI
Principal Officer
MARGARET LUHRS
Phone
7154833387
Tax Period
2023-01-01 to 2023-12-31

ST CROIX FALLS FESTIVAL THEATRE, founded in 1990, is a small nonprofit in the Arts, Culture & Humanities sector that reported $319K in total revenue in fiscal year 2023. Revenue grew 10% year-over-year, indicating healthy expansion.

Mission

TO MAKE THE PERFORMING ARTS WELCOMING TO ALL PEOPLE AS AN ESSENTIAL PART OF THE WELL BEING OF INDIVIDUALS AND VITALITY OF THE COMMUNITY. ST. CROIX FESTIVAL THEATRE PRODUCES PLAYS, PRESENTS CONCERTS AND PROVIDES ARTS EDUCATION ACTIVITIES FOR YOUTH AND ADULTS.

Program Service Accomplishments

Program 1
Expenses: $266,394 Revenue: $117,884

IN 2023 FESTIVAL THEATRE INVITED THOUSANDS OF PATRONS TO ENJOY OUR SIX MAIN STAGE SHOWS, ALONG WITH IMPROV PERFORMANCES, A STAGED READING, MUSIC PERFORMANCES, AND OTHER SPECIAL EVENTS. WE HELD A...

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IN 2023 FESTIVAL THEATRE INVITED THOUSANDS OF PATRONS TO ENJOY OUR SIX MAIN STAGE SHOWS, ALONG WITH IMPROV PERFORMANCES, A STAGED READING, MUSIC PERFORMANCES, AND OTHER SPECIAL EVENTS. WE HELD A SPECIAL PARTNERSHIP WITH ST. CROIX FALLS HIGH SCHOOL, PERFORMING OUR SMASH SUMMER MUSICAL, WILLY WONKA, AT THE SCHOOL'S NEW FINE ARTS CENTER. IN THIS PRODUCTION, 70 COMMMUNITY MEMBERS AND PROFESSIONAL ARTISTS GRACED OUR STAGE IN THE BIGGEST PRODUCTION FESTIVAL THEATRE HAS PRODUCED TO DATE. ALSO IN THE SUMMER, WE HELD THEATRE ARTS EDUCATION CAMPS FOR YOUTH IN SIREN WI, SCANDIA MN AND ST. CROIX FALLS WI AND SAW 126 CAMPERS OVER THE COURSE OF FOUR WEEKS OF CAMP. WE EMPLOYED THEATRE ARTIST FROM ACROSS THE COUNTRY AND LOCALLY. WE ENGAGED WITH OUR VOLUNTEER PATRONS WHO BUILT FRIENDSHIPS AND COMMUNITY WHEN THEY CAME TO HELP OUT AT ONE OF THE SEVEN SHOW CONSTRUCTION BREAK-DOWN PROCESSES, OR TO USHER AND SERVE AT THE CAFE DURING ONE OF OUR PERFORMANCES. WE OPERATED YEAR ROUND IN THE ST. CROIX RIVER VALLEY.

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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 (2023)

Revenue Breakdown

Contributions & Grants $158,948
Program Service Revenue $117,884
Investment Income $4,429
Other Revenue $37,681
TOTAL REVENUE $318,942

Expense Breakdown

Grants Paid $0
Salaries & Benefits $178,069
Fundraising Expenses $1,454
Program Expenses $266,394
Other Expenses $160,975
TOTAL EXPENSES $339,044

Year-over-Year Comparison

2023 2022 Change
Revenue $318,942 $290,113 +0.1%
Expenses $339,044 $272,809 +0.2%
Net Income $-20,102 $17,304 -2.2%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
10
Independent Members
10
Employees
55
Volunteers
N/A

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
3
$0
Total Directors
10
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MARGARET LUHRS PRESIDENT 1.00
Officer Director
$0 $0 $0
DEBRA KRAVIG SECRETARY 1.00
Officer Director
$0 $0 $0
TERI HINZE TREASURER 1.00
Officer Director
$0 $0 $0
MARK BAER DIRECTOR 0.50
Director
$0 $0 $0
EMMA KRAVIG DIRECTOR 0.50
Director
$0 $0 $0
JEANNE VOGEL DIRECTOR 0.50
Director
$0 $0 $0
JERRY SAND DIRECTOR 0.50
Director
$0 $0 $0
JACLYN JOHNSON DIRECTOR 0.50
Director
$0 $0 $0
BRAD MABRY DIRECTOR 0.50
Director
$0 $0 $0
AMY KLEIN DIRECTOR 0.50
Director
$0 $0 $0
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 No data No data No data No data
2023 $318,942 $339,044 $111,882 $-20,102
2022 $290,113 $272,809 $131,086 $17,304
2021 $226,616 $249,833 $114,402 $-23,217
2020 $240,076 $199,769 $108,197 $40,307
2019 $281,046 $285,769 $81,548 $-4,723
2018 $315,972 $297,318 $82,157 $18,654
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