2016-02-12T14:34:34-06:00 2015-06-30 390758449 WIPFLI LLP PO BOX 8010 WAUSAU WI 544028010 990 2014-07-01 391533202 GRAND THEATRE FOUNDATION INC GRAN 7153552264 PO BOX 8050 WAUSAU WI 54402 MR DON GRADE TREASURER 7153552264 2016-02-12 1 WILLIAM J LABRAKE CPA P00031397 7158453111 2016-02-12 2014 2016-08-17 19:52:53Z MR DON GRADE 1010 BLUEBERRY LANE MOSINEE WI 54455 141439 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 8 8 0 8 0 0 1150751 95533 31602 32942 13813 12964 270 0 1196436 141439 50000 0 0 0 0 0 0 0 0 586989 621949 636989 621949 559447 -480510 10493658 10080068 0 84220 10493658 9995848 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 583781 32942 RENOVATION OF CULTURAL FACILITY - RESTORATION WORK AND IMPROVEMENTS AND REPAIRS, REPLACEMENTS, AND MAINTENANCE OF THE GRAND THEATRE. 583781 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 8 8 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 BRUCE ABBOTT DIRECTOR 0.20 X 0 0 0 WAYNE SCHOEPKE DIRECTOR 0.20 X 0 0 0 NEIL SLAMKA DIRECTOR 0.20 X 0 0 0 KEVIN KRAFT DIRECTOR 0.20 X 0 0 0 DONALD GRADE DIR/TREAS 0.20 X 0 0 0 LON ROBERTS DIR/PRES 0.20 X 0 0 0 ROBERT WOLFF VICE PRESIDENT 0.20 X 0 0 0 WILLIAM TEHAN SECRETARY 0.20 X 0 0 0 0 0 0 0 0 0 0 0 95533 95533 RENTAL INCOME 711300 32942 32942 32942 11779 11779 1185 0 1185 1185 1185 141439 32942 0 12964 38168 38168 552273 552273 REPAIRS AND BUILDING MA 27554 27554 ADMINISTRATIVE FEE 3911 3911 BANK FEES 43 43 621949 583781 38168 0 21848 14421 1277100 640520 0 5050 15638833 8230828 7746507 7408005 1448203 2012072 10493658 10080068 84220 0 84220 X 8000420 7645193 2493238 2350655 10493658 9995848 10493658 10080068 -480510 -17300 0 X 0 0 0 X 334344 10671 993972 1150751 95533 2585271 334344 10671 993972 1150751 95533 2585271 1236640 1348631 9007 7853 10479 9225 11779 48343 2633614 146487 0.51210 0.49620 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 263187 825 -4523 3911 255578 227333 3050 36585 3781 263187 208264 1350 21140 3421 227333 205309 2600 3446 3091 208264 171412 4755 32112 2970 205309 1.00000 0 0 421004 421004 14993485 8006484 6987001 9933 9933 0 214411 214411 0 7408005 LAND AND BUILDING HELD FOR LEASE 18294 FUNDS HELD AT RUDER WARE FIDUCIARY 1789305 CONSTRUCTION IN PROGRESS 204473 2012072 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.