2025-05-10T07:23:26-05:00 2024-12-31 410746749 CLIFTONLARSONALLEN LLP 8215 GREENWAY BOULEVARD SUITE 600 MIDDLETON WI 53562 990PF 2024-01-01 475484726 DE PERE CULTURAL FOUNDATION INC DEPE 9203267450 221 SOUTH BROADWAY STREET DE PERE WI 54115 MARV WALL EXECUTIVE DIRECTOR 9203267450 2025-05-09 1 1 KIMBERLY ANDERSON P00188889 6086628600 2025-05-09 2024 2025-03-06 01:10:19Z X 109520336 X 3113082 27681 27681 27681 414153 414153 414153 1729838 4809280 1729838 1729838 586202 442926 143276 143276 714283 0 714283 6142313 2171672 3029231 517473 0 0 517473 2764561 0 972875 1791686 236083 0 10766 225317 133356 0 0 133356 2876 0 0 2876 305830 0 73161 188651 3791237 0 0 235268 0 0 235268 22411 0 11338 11073 2572062 0 -210581 2782643 10581157 0 857559 5888343 0 0 10581157 0 857559 5888343 -4438844 2171672 2171672 151473 160665 160665 12045739 4606265 4606265 15904 54914 15904 15904 94644 87303 87303 967560 1305545 1305545 103344654 4102556 101350889 99242098 103344654 114665219 105417780 109520336 1177456 431762 105519 129584 4131092 50000 5414067 611346 X 109251152 104806434 109251152 104806434 114665219 105417780 109251152 -4438844 0 104812308 5874 104806434 PUBLICLY TRADED SECURITIES D 2024-03-25 2024-03-25 4809280 3079442 1729838 1729838 1729838 1729838 30186 0 30186 0 30186 30470 0 0 0 30470 24 260 260 0 0 0 0 0 0 0 0 0 0 0 1 1 WI 1 1 0 0 0 1 HTTPS://MULVACENTER.ORG/ ELIZABETH MILLER 9203267450 221 SOUTH BROADWAY STREET DE PERE WI 54115 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 MARV WALL 221 S BROADWAY STREET DE PERE WI 54115 EXECUTIVE DIRECTOR 40.00 250000 30729 0 ELIZABETH MILLER 221 S BROADWAY STREET DE PERE WI 54115 CFO 40.00 158077 1527 0 JAMES J MULVA 221 S BROADWAY STREET DE PERE WI 54115 BOARD PRESIDENT 10.00 0 0 0 MIRIAM B MULVA 221 S BROADWAY STREET DE PERE WI 54115 BOARD VICE PRESIDENT 10.00 0 0 0 HARVEY L BLACK JR 221 S BROADWAY STREET DE PERE WI 54115 SECRETARY/TREASURER 2.00 0 0 0 JONATHAN MULVA 221 S BROADWAY STREET DE PERE WI 54115 DIRECTOR 0.50 0 0 0 MIKE HADDAD 221 S BROADWAY STREET DE PERE WI 54115 DIRECTOR 0.50 0 0 0 MCKIM BOYD 221 S BROADWAY STREET DE PERE WI 54115 DIRECTOR 0.50 0 0 0 CHRIS RENIER 221 S BROADWAY STREET DE PERE WI 54115 DIRECTOR 0.50 0 0 0 JULIE VAN STRATEN 221 S BROADWAY STREET DE PERE WI 54115 DIRECTOR 0.50 0 0 0 WILL KRESS 221 S BROADWAY STREET DE PERE WI 54115 DIRECTOR 0.50 0 0 0 JOHN BERGSTROM 221 S BROADWAY STREET DE PERE WI 54115 DIRECTOR 0.50 0 0 0 CHET LAMERS 221 S BROADWAY STREET DE PERE WI 54115 DIRECTOR OF OPERATIO 40.00 185000 25193 0 STEVE LEWIS 221 S BROADWAY STREET DE PERE WI 54115 SAFETY & SECURITY MA 40.00 110000 2104 0 LESLEY BARTZ 221 S BROADWAY STREET DE PERE WI 54115 FORMER DIRECTOR OF F 40.00 98769 12218 0 LAUREN SCHNELL 221 S BROADWAY STREET DE PERE WI 54115 DIRECTOR OF HR 40.00 99615 9898 0 JIM BROZAK 221 S BROADWAY STREET DE PERE WI 54115 FACILITY MANAGER 40.00 100000 2076 0 20 MORTENSON 700 MEADOW LANE NORTH MINNEAPOLIS MN 55422 BUILDING 4321565 VANDE HEY LANDSCAPING N2093 COUNTY RD N APPLETON WI 54913 LANDSCAPING/SNOW REMOVAL 252154 BON APPETIT (COMPASS GROUP USA INC) 2400 YORKMONT RD CHARLOTTE NC 28217 OUTSOURCED FOOD SERVICE 156994 IMPACT PO BOX 10913 GREEN BAY WI 54307 IT SERVICES 132293 GODFREY KAHN 833 E MICHIGAN ST SUITE 1800 MILWAUKEE WI 53202 ATTORNEY 123357 8 IN 2024, DE PERE CULTURAL FOUNDATION, INC WELCOMED 77,165 VISITORS INTO THE MULVA CULTURAL CENTER. THE CENTER PROVIDED FOUR TRAVELING EXHIBITS IN THE EXHIBIT HALL, SCREENED 94 FILMS (WITH 1,154 SHOWINGS) IN THE AUDITORIUM AND DISPLAYED THREE FREE PHOTOGRAPHY EXHIBITS IN THE ATRIUM.ADDITIONALLY, 4,600 STUDENTS ATTENDED AS PART OF FIELD TRIPS, 1,938 ATTENDING FOR FREE. THROUGH THE MUSEUMS FOR ALL PROGRAM,188 VISITORS ENJOYED AN EXHIBIT AND/OR A FILM AT NO COST. 1611065 THE CENTER ALSO OFFERED A VARIETY OF PROGRAMS AT NO COST TO THE PUBLIC, INCLUDING 51 LIVE MUSIC PERFORMANCES, 11 "SECOND SATURDAY" PROJECTS ATTENDED BY 910 PEOPLE, AND A GREAT SOLAR ECLIPSE VIEWING PARTY WITH OVER 200 ATTENDEES. ADDITIONALLY, 34 FEE-BASED WORKSHOPS WERE ATTENDED BY 284 PEOPLE. 1280334 0 8342204 623746 0 8965950 0 0 8965950 134489 8831461 441573 X 5888343 0 1568458 7456801 2016-03-23 X 441573 982648 1753431 23040 3200692 375337 835251 1490416 19584 2720588 7456801 39068448 11029244 45141691 102696184 0 0 0 0 0 7456801 39068448 11029244 45141691 102696184 0 0 294382 704599 1168954 265709 2433644 0 0 0 0 JAMES J MULVA MIRIAM B MULVA X 0 0 EXHIBIT AND WORKSHOP TICKETING 712986 14 27681 14 414153 18 1729838 03 143276 OTHER INCOME 01 1297 0 2316245 712986 3029231 1A THE DE PERE CULTURAL CENTER IS PRIMARILY SUPPORTED BY DONATIONS. IT RAISES REVENUE BY CHARGING ADMISSION TO TRAVELING EXHIBITS IN THE MAIN EXHIBIT HALL. THESE EXHIBITS ARE ONE WAY IN WHICH THE ORGANIZATION ACCOMPLISHES ITS CULTURAL AND EDUCATIONAL PURPOSES. THE DE PERE CULTURAL FOUNDATION IS PRIMARILY SUPPORTED BY DONATIONS. IT RAISES REVENUE BY CHARGING ADMISSION TO FILMS IN THE THEATRE. THESE FILMS SUPPORT THE CULTURAL AND EDUCATIONAL PURPOSES. 0 0 0 0 0 0 0 0 0 0 X X 1 JAMES J AND MIRIAM B MULVA 200 CONGRESS AVE 49UT AUSTIN TX 78701 3079442 X 1 30,058 SHARES OF PHILLIPS 66 (PSX) 3079442 2024-03-05 LANDSCAPING 1011665 70122 941543 1011665 BUILDING & IMPROVEMENTS 92729868 3749848 88980020 92729868 FURNITURE, FIXTURES & EQUIPMENT 2539922 146669 2393253 2539922 KITCHEN EQUIPMENT 876763 80650 796113 876763 MAINT EQUIP & TOOLS 300873 39244 261629 300873 COMPUTER & AV EQUIPMENT 75252 16023 59229 75252 ARTWORK 3567380 0 3567380 3567380 LAND 2242931 0 2242931 2242931 GENERAL LEGAL CONSULT 133356 0 0 133356 PRIOR PERIOD ADJUSTMENT 5874 ADVERTISING 164784 0 75345 89439 BANK CHARGES 39089 0 37472 1617 CONTRACTED SERVICES 442791 0 198334 244457 DUES & SUBSCRIPTIONS 11270 0 828 10442 EQUIPMENT AND SMALLWEARS 119116 0 67982 51134 EXHIBIT AND FILM EXPENSES 1062078 0 1062078 0 EXHIBIT INSTALLATION & SUPPLIES 218256 0 218256 0 IT EXPENSES 194463 0 19385 175078 LICENSES & PERMITS 14229 0 1797 12432 MISC EXPENSES 37925 0 2182 35743 OFFICE SUPPLIES & EQUIPMENT 92965 0 36619 56346 REPAIRS AND MAINTENANCE 175096 0 31512 143584 ALLOCATE TO CHARITABLE PURPOSES 0 0 -1962371 1962371 EXHIBIT AND WORKSHOP TICKETING 712986 712986 OTHER INCOME 1297 1297 RETAINAGE DUE ON BUILDING 4131092 50000 OTHER PROFESSIONAL FEES 2876 0 0 2876 EXCISE TAXES 44018 0 0 0 PAYROLL TAXES 261812 0 73161 188651