2017-05-15T14:15:11-05:00 2016-06-30 391599799 VAN DE KREEKE & ASSOCIATES SC 1530 S 12TH STREET SHEBOYGAN WI 53081 990 2015-07-01 391862825 WEILL CENTER FOUNDATION INC WEIL 9202080808 826 N 8TH STREET SHEBOYGAN WI 53081 KENNETH KING TREASURER 9204584351 2017-05-15 1 Gerald R Van De Kreeke P00025777 9204584351 2015 2021-01-29 14:40:06Z PETER MAYER 826 N 8TH STREET SHEBOYGAN WI 53081 668123 0 X WWW.WEILLCENTER.COM X 1993 WI TO SERVE AS A COMMUNITY THEATER 18 0 0 0 0 0 194534 203289 229606 347335 0 0 114825 69826 538965 620450 0 0 0 0 105721 153885 0 0 42893 786335 818709 892056 972594 -353091 -352144 9221704 8860541 92928 83909 9128776 8776632 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 795420 359525 THE ORGANIZATION'S PURPOSE IS TO PROVIDE & SUSTAIN A PERFORMING ARTS VENUE FOR THE COMMUNITY. 795420 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 1 0 1 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 CONRAD BARROWS DIRECTOR 2.00 X 0 0 0 DEBRA GIERTZ DIRECTOR 2.00 X 0 0 0 WAYNE SATHER DIRECTOR 2.00 X 0 0 0 STEVE SCHMITT VICE PRESIDENT 10.00 X X 0 0 0 JEAN SHOTT-WAGNER SECRETARY 10.00 X X 0 0 0 CHAD HAMILTON DIRECTOR 2.00 X 0 0 0 KENNETH KING TREASURER 10.00 X X 0 0 0 DON ZASTROW DIRECTOR 5.00 X 0 0 0 DALE VAN ESS DIRECTOR 2.00 X 0 0 0 ANDREW KITTELSON DIRECTOR 2.00 X 0 0 0 PETER MAYER PRESIDENT 10.00 X X 0 0 0 ROBERT GORGES DIRECTOR 2.00 X 0 0 0 CHRISTINE STENKLYFT DIRECTOR 2.00 X 0 0 0 JENNIFER DIENER DIRECTOR 2.00 X 0 0 0 STEPHANIE LARSON DIRECTOR 2.00 X 0 0 0 STEVE STAUBER DIRECTOR 2.00 X 0 0 0 0 0 0 0 0 0 0 0 203289 4900 203289 PRODUCTION REVENUE 711190 347335 347335 347335 47506 25930 21576 21576 46198 21743 24455 24455 OTHER INCOME 711190 12190 12190 INVESTMENT RETURN 711190 11605 11605 23795 620450 359525 0 57636 136529 55245 51501 29783 7182 4294 2684 204 10174 4070 3866 2238 18345 18345 7600 7600 30 15 15 339212 332111 7101 23929 14357 7777 1795 PRODUCTION EXPENSES 266157 266157 UTILITIES 44047 26428 14315 3304 SUPPLIES 37454 33228 3174 1052 REPAIRS & MAINTENANCE 19589 11754 6366 1469 62346 47776 11537 3033 972594 795420 134281 42893 107387 124788 701623 718212 4258 6793 21239 18639 11624721 4648337 7315602 6976384 1047420 1015725 24175 0 9221704 8860541 14915 25448 78013 58461 92928 83909 X 7195586 6847669 259585 257758 1673605 1671205 9128776 8776632 9221704 8860541 -352144 0 X 0 0 0 X 271836 258434 223602 194534 203289 1151695 271836 258434 223602 194534 203289 1151695 1151695 34242 91774 138216 99285 45368 408885 1560580 1616901 0.73800 0.74760 X 1848218 15119 27000 2400 1833937 1877064 300 40052 19000 50198 1848218 1761191 21597 109776 15500 1877064 1679070 25438 72783 16100 1761191 1683767 11673 -2270 14100 1679070 0.91000 0.09000 0 0 291370 291370 10777377 4169018 6608359 555974 479319 76655 6976384 642193 21743 21743 620450 0 620450 994337 21743 21743 972594 0 972594 Part XI, Line 2d - Other Adjustments: COST OF GOODS SOLD - CONCESSIONS Part XII, Line 2d - Other Adjustments: COST OF GOODS SOLD - CONCESSIONS SILENT AUCTION AND OSCAR NIGHT FUND 47506 47506 25930 47506 47506 25930 25930 21576 X DONATED SERVICES 0 4900 FMV 0 0 0 Form 990, Part VI, Section B, line 11 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.