2019-11-15T13:40:59-06:00 2018-12-31 391392227 HUBERTY & ASSOCIATES SC 145 S MARR ST FOND DU LAC WI 549354434 990 2018-01-01 391816401 THELMA SADOFF CENTER FOR THE ARTS INC THEL 9209215410 51 SHEBOYGAN ST FOND DU LAC WI 54935 JACQUELINE CORSI EXE. DIRECTOR 9209215410 2019-11-14 ERIC GURHOLT CPA P01038669 9209238400 2019-11-14 64.88.174.3 2019-11-15 13:40:59 CS P 47D28494E7265B4DCFDC4B30C665E23A7DD49C0F F2A45B7078C9E6FA34470B6490E3F8397F080373 2018 2020-04-17 16:48:07Z JACQUELINE CORSI 51 SHEBOYGAN ST FOND DU LAC WI 54935 1072705 false X WWW.THELMAARTS.ORG X 1994 WI CONTRIBUTING TO THE BETTERMENT OF THE ENTIRE COMMUNITY BY PROVIDING ACCESS TO THE ARTS AND ARTS EDUCATION. 15 15 43 82 141150 498695 480560 276216 389876 9217 9917 342129 131758 1126257 1012111 0 0 395133 414998 0 0 643424 655138 1038557 1070136 87700 -58025 7054618 6415096 1204822 623325 5849796 5791771 CONTRIBUTING TO THE BETTERMENT OF THE ENTIRE COMMUNITY BY PROVIDING ACCESS TO THE ARTS AND ARTS EDUCATION. false false 543293 389876 SUMMER YOUTH PROGRAMS, ART AWARENESS WORKSHOPS, DIFFERENT EVENTS: JAZZ, CHAMBER MUSIC, OCTOBERFEST, ARTS EXPO, FOLK AND ACOUSTIC SERIES. CHILDREN'S CHORALE: 47 CHILDREN PARTICIPATED, TWO CONCERTS PERFORMED SEVERAL OUTREACH OPPORTUNITIES SUCH AS SINGING VALENTINES, PERFORMING NATIONAL ANTHEM AT FOND DU LAC DOCK SPIDERS, OPENING ACT FOR KIDS FROM WISCONSIN. CONCERTS, PERFORMANCES, FILMS, ART EXHIBITS: OVER 25,000 PEOPLE VISITED, ATTENDED A THELMA EVENT. 11 THURSDAYS OF SUMMER, STREET CONCERTS, AND STURGEON SPECTACULAR CONTINUE TO BRING IN NUMEROUS PEOPLE THAT MIGHT NOT OTHERWISE VISIT AN ARTS CENTER 543293 true true false false false false false true false false true false false false false true true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 1 0 true 43 true true true false false false false false false false false false false false X 15 15 false false false false true false false true true false false true true true true true false false false false WI X JACQUI CORSI 9209215410 51 SHEBOYGAN ST FOND DU LAC WI 54935 GRANT GRINSTEAD DIRECTOR 1.00 X 0 0 0 KATHERINE DIEDERICH TREASURER 1.00 X X 0 0 0 RICHARD WEHNER DIRECTOR 1.00 X 0 0 0 BRUCE WADMAN VICE PRESIDE 1.00 X X 0 0 0 RON EMANUEL PRESIDENT 1.00 X X 0 0 0 TOM HERRE PAST PRESIDE 1.00 X X 0 0 0 MICHAEL LEB DIRECTOR 1.00 X 0 0 0 JEFF KORNELI DIRECTOR 1.00 X 0 0 0 JULIANE TROICKI DIRECTOR 1.00 X 0 0 0 RICK MILLER DIRECTOR 1.00 X 0 0 0 RAY ATCHINSON DIRECTOR 1.00 X 0 0 0 DAN HINTZE DIRECTOR 1.00 X 0 0 0 AMY MANION SECREATARY 1.00 X X 0 0 0 LACEY SADOFF DIRECTOR 1.00 X 0 0 0 JIM NEUMANN DIRECTOR 1.00 X 0 0 0 JACQUELINE CORSI EXE. DIRECTO 40.00 X 77272 0 0 77272 false false false 96981 383579 12033 480560 MUSIC SERIES/WORKSHOPS 711190 340266 340266 MEMBERSHIP DUES 900099 49610 49610 389876 9917 9917 85713 9922 75791 75791 75791 9824 96981 23953 -14129 -14129 11300 6563 4737 4737 85515 20156 65359 65359 1012111 389876 141150 525 77272 77272 294626 109502 185124 13568 13568 29532 3816 25716 3000 3000 5607 5607 43906 18798 25108 5739 5739 83588 83588 1957 1957 635 635 16320 16320 216254 216254 32636 32636 ENTERTAINER EXPENSES 110047 110047 CONCESSION EXPENSE 29755 29755 PRODUCTION EXPENSE 23244 23244 SUBSCRIPTIONS 16301 16301 66149 31877 34272 1070136 543293 526843 0 115856 227791 1085500 535500 12610 14173 10874 23682 10850 4790 6740119 1250030 5698510 5490089 4042 2695 116376 116376 7054618 6415096 17901 36298 19191 49297 1167730 537730 1204822 623325 X 5837017 5777712 12779 14059 5849796 5791771 7054618 6415096 -58025 X false true X true false X 344970 229771 165844 498695 480560 1719840 344970 229771 165844 498695 480560 1719840 867294 852546 202746 10 9217 9917 221890 7070 4288 11358 14396 286 411 163748 178841 2131929 1029139 0.39990 0.44450 X PART II, LINE 10 178,841 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X false 360605 360605 5884050 864913 5019137 495464 385117 110347 5490089 X 1064268 60593 60593 1003675 8436 8436 1012111 1122293 52157 52157 1070136 1070136 SCHEDULE D, PAGE 2, PART III, LINE 4 EXHIBITION OF LOCAL VISUAL ART IS ONE OF THE CORE PURPOSES OF THELMA SCHEDULE D, PAGE 3, PART X THE INTERNAL REVENUE SERVICE HAS RULED THAT THE ORGANIZATION IS QUALIFIED UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND, THEREFORE, IS NOT SUBJECT TO INCOME TAX UNDER PRESENT FEDERAL TAX LAWS. THE ORGANIZATION HAS REVIEWED ALL TAX POSITIONS RECOGNIZED IN PREVIOUSLY FILED TAX RETURNS AND THOSE EXPECTED TO BE TAKEN IN FUTURE TAX YEARS. AS OF DECEMBER 31, 2018, THE ORGANIZATION HAD NO AMOUNTS RELATED TO UNRECOGNIZED INCOME TAX BENEFITS AND NO AMOUNTS RELATED TO ACCRUED INTEREST AND PENALTIES. THE ORGANIZATION DOES NOT ANTICIPATE ANY SIGNIFICANT CHANGES TO UNRECOGNIZED TAX BENEFITS OVER THE NEXT YEAR. SCHEDULE D, PAGE 4, PART XI, LINE 2D FUNDRAISING EXPENSE 23,953 RAFFLE EXPENSE 6,562 RENTAL EXPENSE 9,922 COST OF GOODS SOLD 20,156 SCHEDULE D, PAGE 4, PART XI, LINE 4B NON CASH CONTRIBUTIONS 6,275 IN KIND 2,161 SCHEDULE D, PAGE 4, PART XII, LINE 2D CONCESSIONS COST OF GOODS SOLD 20,156 RENTAL EXPENSE 9,922 FUNDRAISING EXPENSE 22,079 WINDY DINNER 106805 96981 9824 3150 9824 600 8925 106805 96981 9824 3150 9824 600 8925 22499 -12675 WI FORM 990, PAGE 6, PART VI, LINE 6 THE ORGANIZATION HAS MEMBERS. FORM 990, PAGE 6, PART VI, LINE 11B COPY OF THE 990 IS PROVIDED TO THE BOARD OF DIRECTORS VIA THE TREASURER. THE BOARD REVIEWS THE TAX RETURN AT THAT TIME. FORM 990, PAGE 6, PART VI, LINE 12C IF A CONFLICT OF INTEREST ARISES IT IS DEALT WITH ON AN INDIVIDUAL BASIS. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE ADDRESS LOCATED ON THE FRONT OF THE TAX RETURN.