2022-05-16T10:31:46-05:00 2021-06-30 410746749 CLIFTONLARSONALLEN LLP 100 MARITIME DRIVE SUITE 2B MANITOWOC WI 54220 990 2020-07-01 391862825 WEILL CENTER FOUNDATION INC WEIL 9202080808 826 N 8TH STREET SHEBOYGAN WI 53081 CHAD HAMILTON PRESIDENT 9202080808 2022-05-09 1 CHAD HAMILTON 999009999 JON SWANSON P01710866 9206845500 2022-05-09 0 AAL1 IAL1 2020 2022-09-23 18:48:47Z STEFANIE H WEILL CENTER FOR THE PERFORMING ARTS CHAD HAMILTON 826 N 8TH STREET SHEBOYGAN WI 53081 724218 0 X WWW.WEILLCENTER.COM X 1993 WI TO SERVE AS A COMMUNITY THEATER. 12 12 19 99 0 0 193039 594626 268358 33305 0 73246 40447 21197 501844 722374 0 0 0 0 191522 217712 0 0 46333 693611 526126 885133 743838 -383289 -21464 8554023 8994769 222398 218202 8331625 8776567 X TO PRESERVE A HISTORIC LANDMARK THEATER IN ORDER TO PROVIDE AND SUSTAIN A 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. 0 0 504475 52245 THE ORGANIZATION'S PURPOSE IS TO PROVIDE AND SUSTAIN A PERFORMING ARTS VENUE FOR THE COMMUNITY. 504475 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 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 10 0 1 19 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 WI X JENNIFER DIBONA 9202080808 826 N 8TH STREET SHEBOYGAN WI 53081 KENNETH KING PAST PRESIDENT 2.00 X 0 0 0 ROBERT GORGES DIRECTOR 2.00 X 0 0 0 CHAD HAMILTON PRESIDENT 10.00 X X 0 0 0 MIKE ISKEN TREASURER 10.00 X X 0 0 0 JEFF MADSON VICE PRESIDENT 10.00 X X 0 0 0 TOM BRICKLEY DIRECTOR 2.00 X 0 0 0 PAUL JOCHIMSEN DIRECTOR 2.00 X 0 0 0 AMANDA SALAZAR DIRECTOR 2.00 X 0 0 0 DAVID GALLIANETTI DIRECTOR 2.00 X 0 0 0 JENNIFER LECLAIRE-BEMIS SECRETARY 10.00 X X 0 0 0 JERRY JONES DIRECTOR 2.00 X 0 0 0 DOUG PELLETIERE DIRECTOR 2.00 X 0 0 0 KATY GLODOSKY EXECUTIVE DIRECTOR 40.00 X 70018 0 0 70018 0 0 0 0 0 0 0 361765 232861 4155 594626 PRODUCTION REVENUE 711190 33305 33305 33305 73246 73246 4101 1844 2257 2257 MISC INCOME 711190 18940 18940 18940 722374 52245 0 75503 73089 18272 32890 21927 118980 65878 46731 6371 10330 3949 4430 1951 15313 6709 6348 2256 13099 13099 15720 15720 13005 13005 32043 21072 8070 2901 91461 54876 29725 6860 281981 269381 12600 24879 14927 8086 1866 PRODUCTION EXPENSES 38058 38058 CREDIT CARD FEES 7648 7266 382 FILM COSTS 1900 1900 DONOR APPRECIATION 1795 1795 4537 2187 2326 24 743838 504475 193030 46333 569903 801191 65085 28219 70000 0 7573 1833 15079 45864 11852896 6117273 5968064 5735623 1858319 2382039 8554023 8994769 102745 59870 60753 158332 58900 0 222398 218202 X 6205721 6243606 2125904 2532961 8331625 8776567 8554023 8994769 -21464 466406 0 X 0 1 X 0 0 X 362257 193322 801471 193039 594626 2144715 362257 193322 801471 193039 594626 2144715 2144715 49780 49780 158042 37011 23332 4690 42406 265481 2459976 162626 0.87180 0.86720 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1923404 523724 36870 2410258 1971623 -8502 39717 1923404 1968801 29722 12015 38915 1971623 1952944 500 27124 11767 1968801 1833937 154007 35000 1952944 0.00000 0.70590 0.29410 0 0 291370 291370 10938210 5552420 5385790 623316 564853 58463 5735623 1174904 466406 1844 468250 706654 15720 15720 722374 729962 1844 1844 728118 15720 15720 743838 PART XI, LINE 2D - OTHER ADJUSTMENTS: COGS 1,844. PART XII, LINE 2D - OTHER ADJUSTMENTS: COGS 1,844. FORM 990, PART VI, SECTION B, LINE 11B THE ACCOUNTANT PREPARES FORM 990 WITH CLA, REVIEWS WITH THE ED, PRESENTS TO THE BOARD FOR REVIEW, AND THEN UPON APPROVAL BY THE ED AND BOARD, IT IS SUBMITTED FOR FILING. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD REGULARLY DISCUSSES COMPLIANCE WITH POLICY DURING ITS MONTHLY BOARD MEETINGS. FORM 990, PART VI, SECTION C, 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.