2023-03-10T10:07:09-05:00 2022-06-30 391392227 HUBERTY & ASSOCIATES SC 825 S TAYLOR DR SHEBOYGAN WI 53081 990 2021-07-01 391862825 WEILL CENTER FOUNDATION INC WEIL 9202080808 826 N 8TH STREET SHEBOYGAN WI 53081 CHAD HAMILTON PRESIDENT 9202080808 2023-02-28 true CHAD HAMILTON 999009999 KARIN G HARMS CPA P00073773 9204522255 2023-02-28 2021 2023-04-26 12:10:37Z STEFANIE H WEILL CENTER FOR THE CHAD HAMILTON 826 N 8TH STREET SHEBOYGAN WI 53081 1369110 false X WWW.WEILLCENTER.COM X 1993 WI TO PRESERVE THIS HISTORIC LANDMARK THEATER IN ORDER TO PROVIDE & SUSTAIN A MAJESTIC PERFORMING ARTS VENUE FOR THE COMMUNITY AND TO SERVE THE PEOPLE OF SHEBOYGAN COUNTY AND SURROUNDING COMMUNITIES WITH THE OPPORTUNITY TO ENJOY CULTURAL, EDUCATIONAL, CIVIC, AND CORPORATE EVENTS THAT WILL ENTERTAIN AND INSPIRE. 12 12 22 100 0 594626 719520 33305 501544 73246 58890 21197 65853 722374 1345807 0 0 217712 258807 0 78576 526126 983118 743838 1241925 -21464 103882 8994769 8860354 218202 271423 8776567 8588931 X TO PRESERVE THIS HISTORIC LANDMARK THEATER IN ORDER TO PROVIDE & SUSTAIN A MAJESTIC PERFORMING ARTS VENUE FOR THE COMMUNITY AND TO SERVE THE PEOPLE OF SHEBOYGAN COUNTY AND SURROUNDING COMMUNITIES WITH THE OPPORTUNITY TO ENJOY CULTURAL, EDUCATIONAL, CIVIC, AND CORPORATE EVENTS THAT WILL ENTERTAIN AND INSPIRE. false false 843042 501544 PROVIDE AND SUSTAIN A PERFORMING ARTS VENUE FOR THE COMMUNITY. 843042 true true false false false false false true false true true false false false false true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 14 0 true 22 true false false false false false true true false false false false false false X 12 12 true false false false false false false true true false false true true true true false true false false false WI X JENNIFER DIBONA 9202080808 826 N 8TH STREET SHEBOYGAN WI 53081 KATY GLODOSKY EXECUTIVE DI 40.00 X 78080 0 7756 TOM BRICKLEY DIRECTOR 2.00 X 0 0 0 JENNIFER LE CLAIR-BEMIS SECRETARY 10.00 X X 0 0 0 JEFF FREIDERS DIRECTOR 2.00 X 0 0 0 DAVID GALLIANETTI DIRECTOR 2.00 X X 0 0 0 CHAD HAMILTON PRESIDENT 10.00 X X 0 0 0 JOE HULLIN DIRECTOR 2.00 X 0 0 0 MIKE ISKEN TREASURER 10.00 X X 0 0 0 PAUL JOCHIMSEN DIRECTOR 2.00 X 0 0 0 JERRY JONES DIRECTOR 2.00 X 0 0 0 JEFF MADSON VICE PRESIDE 10.00 X X 0 0 0 DOUG PELLETIERE DIRECTOR 2.00 X 0 0 0 AMANDA SALAZAR DIRECTOR 2.00 X 0 0 0 78080 7756 false false false 474277 245243 719520 HOUSE PRODUCTIONS 711190 342091 342091 OUTSIDE PRODUCTIONS 711190 74445 74445 TICKET HANDLING 711190 47174 47174 MEMBERSHIPS 711190 37834 37834 501544 58890 58890 10946 10946 10946 10946 78210 23303 54907 54907 1345807 501544 124743 90948 27635 36415 26898 142355 74392 60192 7771 1725 760 715 250 6406 3578 2732 96 17373 7653 7200 2520 13125 13125 18232 18232 31465 31465 2532 760 1139 633 68517 41110 22268 5139 284911 170947 92596 21368 22538 13523 7325 1690 HOUSE PRODUCTIONS 423229 423229 SUPPLIES 37627 24834 6020 6773 REPAIRS & MAINTENANCE 35589 21354 11566 2669 TELEPHONE & INTERNET 15822 9493 5142 1187 29531 23774 4175 1582 1241925 843042 320307 78576 801191 812509 28219 322712 1833 2158 45864 26220 11905666 6402184 5735623 5503482 2382039 2130385 62888 8994769 8860354 59870 56783 158332 214640 218202 271423 X 6243606 6459176 2532961 2129755 8776567 8588931 8994769 8860354 103882 -291518 X false true X false false X 193322 801471 193039 594626 719520 2501978 193322 801471 193039 594626 719520 2501978 405596 2096382 49780 69836 119616 2621594 1739599 0.79970 0.87180 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5130350 X X false 2410258 -217800 33851 2158607 1923404 523724 36870 2410258 1971623 -8502 39717 1923404 1968801 29722 12015 38915 1971623 1952944 500 27124 11767 1968801 0.80390 0.19610 false false 291370 291370 10960600 5830250 5130350 653696 571934 81762 5503482 X 1059359 -291519 23303 -268216 1327575 18232 18232 1345807 1246996 23303 23303 1223693 18232 18232 1241925 SCHEDULE D, PAGE 2, PART III, LINE 4 ON DECEMBER 22, 1999, THE PROPERTY WAS PLACED ON THE NATIONAL REGISTER OF HISTORIC PLACES BY THE UNITED STATES DEPARTMENT OF THE INTERIOR, THE STATE OF WISCONSIN REGISTER OF HISTORIC PLACES BY THE STATE HISTORICAL SOCIETY OF WISCONSIN, AND THE CITY OF SHEBOYGAN HISTORIC PRESERVATION COMMISSION. THE PROPERTY'S PURPOSE IS TO PROVIDE ART AND ENTERTAINMENT TO THE PUBLIC. SCHEDULE D, PAGE 3, PART X THE ORGANIZATION IS TAX-EXEMPT UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE TAX-EXEMPT STATUS IS BASED UPON THE STATED PURPOSE OF THE OPERATIONS AND SUPPORTING EVIDENCE PRESENTED TO THE INTERNAL REVENUE SERVICE WITH THE APPLICATION FOR TAX-EXEMPT STATUS. SUCH STATUS IS SUBJECT TO RE-EVALUATION SHOULD THERE BE CHANGES IN OPERATION, CHARACTER, OR PURPOSE OF THE ORGANIZATION. ADDITIONALLY, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE ORGANIZATIONS TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. THE ORGANIZATION HAS EVALUATED TAX POSITIONS TAKEN FOR FILING WITH THE INTERNAL REVENUE SERVICE AND ALL STATE JURISDICTIONS WHERE IT OPERATES. THE ORGANIZATION BELIEVES THAT INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE EFFECT ON THE ORGANIZATIONS FINANCIAL CONDITION, RESULTS OF OPERATIONS OR CASH FLOWS. ACCORDINGLY, THE ORGANIZATION HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AT JUNE 30, 2022 AND 2021. ALL YEARS NOT CLOSED BY STATUTE OF LIMITATIONS REMAIN OPEN FOR EXAMINATION. SCHEDULE D, PAGE 4, PART XI, LINE 2D COST OF GOOD SOLD 23,303 SCHEDULE D, PAGE 4, PART XII, LINE 2D COST OF GOODS SOLD 23,303 FORM 990 - ORGANIZATION'S MISSION TO PRESERVE THIS HISTORIC LANDMARK THEATER IN ORDER TO PROVIDE & SUSTAIN A MAJESTIC PERFORMING ARTS VENUE FOR THE COMMUNITY AND TO SERVE THE PEOPLE OF SHEBOYGAN COUNTY AND SURROUNDING COMMUNITIES WITH THE OPPORTUNITY TO ENJOY CULTURAL, EDUCATIONAL, CIVIC, AND CORPORATE EVENTS THAT WILL ENTERTAIN AND INSPIRE. FORM 990, PAGE 6, PART VI, LINE 2 KATY GLODOSKY JENNY DIBONA EXEC DIR ACCTG MGR FAMILY RELATIONSHIP FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS FIRST REVIEWED BY THE EXECUTIVE DIRECTOR WHO THEN PRESENTS THE RETURN TO THE BOARD FOR REVIEW. UPON APPROVAL BY BOTH THE EXECUTIVE DIRECTOR AND THE BOARD, THE FORM 990 IS SUBMITTED FOR EFILING. FORM 990, PAGE 6, PART VI, LINE 12C THE BOARD REGULARLY DISCUSSES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICIES DURING ITS MONTHLY MEETINGS. FORM 990, PAGE 6, PART VI, LINE 19 IF A REQUEST IS RECEIVED TO REVIEW THE GOVERNING DOCUMENTS, THE CONFLICT OF INTEREST POLICY, OR THE FINANCIAL STATEMENTS, THE REQUEST IS SUBMITTED TO THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS AND THAT COMMITTEE ACTS UPON THE SPECIFIC REQUEST.