2017-05-05T08:11:36-05:00 2016-06-30 390758449 WIPFLI LLP PO BOX 8010 WAUSAU WI 544028010 990 2015-07-01 391533202 GRAND THEATRE FOUNDATION INC GRAN 7153552264 PO BOX 8050 WAUSAU WI 54402 MR DON GRADE TREASURER 7153552264 2017-05-02 1 WILLIAM J LABRAKE CPA P00031397 7158453111 2017-05-02 2015 2021-01-29 14:40:06Z MR DON GRADE 1010 BLUEBERRY LANE MOSINEE WI 54455 238070 0 X N/A X 1985 WI TO OPERATE FOR CHARITABLE, SCIENTIFIC, LITERARY, AND EDUCATIONAL PURPOSES, INCLUDING THE PROMOTION AND FURTHERANCE OF THE PERFORMING AND VISUAL ARTS. ALSO, TO FURTHER THE UNDERSTANDING OF ART IN THE CENTRAL WISCONSIN AREA 7 7 0 7 0 0 95533 202772 32942 18515 12964 7441 0 1330 141439 230058 0 0 0 0 0 0 0 0 5730 621949 608680 621949 608680 -480510 -378622 10080068 9598137 84220 0 9995848 9598137 TO OPERATE FOR CHARITABLE, SCIENTIFIC, LITERARY, AND EDUCATIONAL PURPOSES, INCLUDING THE PROMOTION AND FURTHERANCE OF THE PERFORMING AND VISUAL ARTS. ALSO, TO FURTHER THE UNDERSTANDING OF ART IN THE CENTRAL WISCONSIN AREA. 0 0 588449 19845 RENOVATION OF CULTURAL FACILITY - RESTORATION WORK AND IMPROVEMENTS AND REPAIRS, REPLACEMENTS, AND MAINTENANCE OF THE GRAND THEATRE. 588449 1 1 0 0 0 0 0 0 0 1 1 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 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 1 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 WI X MR DON GRADE TREASURER 7153552264 1010 BLUEBERRY LANE MOSINEE WI 54455 X WILLIAM TEHAN PRESIDENT 0.20 X X 0 0 0 ROBERT WOLFF VICE PRESIDENT 0.20 X X 0 0 0 LON ROBERTS SECRETARY 0.20 X X 0 0 0 DONALD GRADE TREASURER 0.20 X X 0 0 0 NEIL SLAMKA DIRECTOR 0.20 X 0 0 0 KEVIN KRAFT DIRECTOR 0.20 X 0 0 0 JOHN DUDLEY DIRECTOR 0.20 X 0 0 0 0 0 0 0 0 0 0 0 27675 175097 202772 RENTAL INCOME 711300 18515 18515 18515 15453 15453 8012 -8012 -8012 -8012 MISCELLANEOUS 900099 1330 1330 1330 230058 19845 0 7441 11475 11475 571876 571876 3026 3026 REPAIRS AND BUILDING MA 12527 12527 FUNDRAISING 5730 5730 ADMINISTRATIVE FEES 3711 3711 BANK FEES 335 335 608680 588449 14501 5730 14421 14217 640520 452511 5050 11000 16722915 8798400 7408005 7924515 2012072 1195894 10080068 9598137 84220 0 84220 0 X 7645193 7952721 2350655 1645416 9995848 9598137 10080068 9598137 -378622 -19089 0 X 0 0 0 X 10671 993972 1150751 95533 202722 2453649 10671 993972 1150751 95533 202722 2453649 1020817 1432832 7853 10479 9225 11779 15453 54789 2508438 150132 0.57120 0.51210 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 255578 6362 -11858 4250 3711 242121 263187 825 -4523 3911 255578 227333 3050 36585 3781 263187 208264 1350 21140 3421 227333 205309 2600 3446 3091 208264 1.00000 0 0 421004 421004 16077567 8574056 7503511 9933 9933 0 214411 214411 0 7924515 LAND AND BUILDING HELD FOR LEASE 13989 FUNDS HELD AT RUDER WARE FIDUCIARY 1181905 1195894 FORM 990, PART VI, SECTION A, LINE 2 LON ROBERTS AND BILL TEHAN ARE SHAREHOLDERS IN RUDER WARE, L.L.S.C. DON GRADE AND CERTAIN TRUSTEES OF RUDER WARE, L.L.S.C ARE CO-TRUSTEES OF VARIOUS TRUSTS FOR WHICH INVESTMENT MANAGEMENT SERVICES ARE PROVIDED BY RUDER WARE, L.L.S.C. FORM 990, PART VI, SECTION B, LINE 11 THE FORM 990 IS REVIEWED BY THE PRESIDENT, TREASURER, AND SECRETARY BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 15 NO COMPENSATION IS BEING PAID. FORM 990, PART VI, SECTION C, LINE 19 THE GRAND THEATRE FOUNDATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC.