2021-03-04T19:08:31-06:00 2020-06-30 391599799 VAN DE KREEKE & ASSOCIATES SC 1530 S 12TH STREET SHEBOYGAN WI 53081 990 2019-07-01 391862825 WEILL CENTER FOUNDATION INC WEIL 9202080808 826 N 8TH STREET SHEBOYGAN WI 53081 KENNETH KING PRESIDENT 9204672040 2021-02-18 1 Gerald Van De Kreeke P00025777 9204584351 2019 2022-09-23 18:48:47Z KENNETH KING 826 N 8TH STREET SHEBOYGAN WI 53081 529826 0 X WWW.WEILLCENTER.COM X 1993 WI TO SERVE AS A COMMUNITY THEATER 18 0 19 99 0 0 801471 193039 568635 268358 0 0 74155 40447 1444261 501844 0 0 0 0 188496 191522 0 0 27849 1033332 693611 1221828 885133 222433 -383289 9127083 8554023 412169 222398 8714914 8331625 X TO PRESERVE A HISTORIC LANDMARK THEATER IN ORDER TO PROVIDE & 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 706448 281375 THE ORGANIZATION'S PURPOSE IS TO PROVIDE & SUSTAIN A PERFORMING ARTS VENUE FOR THE COMMUNITY. 706448 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 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 3 0 1 19 0 1 1 0 0 0 0 0 0 0 0 0 X 18 0 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 0 0 0 0 0 WI X The Organization 9202080808 826 N 8TH STREET SHEBOYGAN WI 53081 X THOMAS BRICKLEY DIRECTOR 2.00 X 0 0 0 CHAD HAMILTON VICE-PRESIDENT 10.00 X X 0 0 0 KENNETH KING PRESIDENT 10.00 X X 0 0 0 DAVID GALLIANETTI DIRECTOR 2.00 X 0 0 0 JENNIFER CLAIRE BEMIS DIRECTOR 2.00 X 0 0 0 ROBERT GORGES DIRECTOR 2.00 X 0 0 0 JERRY JONES DIRECTOR 2.00 X 0 0 0 MIKE ISKEN TREASURER 10.00 X X 0 0 0 JEFF MADISON 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 CHRIS STENKLTFT TREASURER 10.00 X X 0 0 0 0 0 0 0 0 0 0 0 193039 5660 193039 PRODUCTION REVENUE 711190 268358 268358 268358 63739 27982 35757 35757 OTHER INCOME 711190 13017 13017 INVESTMENT RETURN 711190 -8327 -8327 4690 501844 281375 0 27430 160685 82685 66000 12000 13510 6424 5241 1845 17327 8915 7118 1294 13660 13660 520 520 280098 268498 11600 22833 13699 7421 1713 PRODUCTION EXPENSES 206758 206758 UTILITIES 65229 39137 21200 4892 SUPPLIES 42152 35895 3755 2502 REPAIRS & MAINTENANCE 18100 10859 5882 1359 44261 33578 8439 2244 885133 706448 150836 27849 708347 569903 104492 65085 165000 70000 14569 7573 25382 15079 11803356 5835292 6242162 5968064 1867131 1858319 9127083 8554023 317723 102745 94446 60753 0 58900 412169 222398 X 6421409 6205721 2293505 2125904 8714914 8331625 9127083 8554023 -383289 0 X 0 0 0 X 203289 362257 192322 801471 193039 1752378 203289 362257 192322 801471 193039 1752378 1752378 45368 158042 37011 23332 4690 268443 2020821 2230082 0.86720 0.82850 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1971623 -8502 39717 1923404 1968801 29722 12015 38915 1971623 1952944 500 27124 11767 1968801 1833937 154007 35000 1952944 1848218 15119 27000 2400 1833937 0.10000 0.80000 0.10000 0 0 291370 291370 10938210 5275102 5663108 573776 560190 13586 5968064 REFUNDABLE ADVANCE 58900 58900 529826 27982 27982 501844 0 501844 913115 27982 27982 885133 0 885133 Part XI, Line 2d - Other Adjustments: COST OF GOODS SOLD - CONCESSIONS Part XII, Line 2d - Other Adjustments: COST OF GOODS SOLD - CONCESSIONS Form 990, Part VI, Section B, line 11b FINANCE COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS THE FORM 990 THEN REQUESTS APPROVAL TO FILE THE RETURN FROM THE FULL BOARD OF DIRECTORS. 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.