2015-03-30T12:28:41-05:00 2014-06-30 390758449 WIPFLI LLP PO BOX 8010 WAUSAU WI 544028010 990 2013-07-01 391533202 GRAND THEATRE FOUNDATION INC GRAN 7153599175 PO BOX 8050 WAUSAU WI 54402 MR DON GRADE TREASURER 7153599175 2015-03-26 1 WILLIAM J LABRAKE CPA P00031397 7158453111 2015-03-26 2013 2016-03-07 17:11:31Z MR DON GRADE 1010 BLUEBERRY LANE MOSINEE WI 54455 1196436 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 993972 1150751 37139 31602 10947 13813 82 270 1042140 1196436 0 50000 0 0 0 0 0 0 12634 582298 586989 582298 636989 459842 559447 9911426 10493658 0 0 9911426 10493658 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 607966 50000 31872 RENOVATION OF CULTURAL FACILITY - RESTORATION WORK AND IMPROVEMENTS AND REPAIRS, REPLACEMENTS, AND MAINTENANCE OF THE GRAND THEATRE. THE GRAND THEATRE IS AVAILABLE TO RENT. 607966 1 1 0 0 0 0 0 0 0 1 1 0 0 1 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 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 7153599175 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 ROBERT WOLFF 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 WILLIAM TEHAN SECRETARY 0.20 X 0 0 0 0 0 0 0 0 0 0 0 1150751 1150751 RENTAL INCOME 711300 31602 31602 31602 9225 9225 4588 0 4588 4588 4588 MISCELLANEOUS REVENUE 711300 270 270 270 1196436 31872 0 13813 50000 50000 16389 16389 12634 12634 550174 550174 REPAIRS AND BUILDING MA 3912 3912 ADMINISTRATIVE FEE 3782 3782 BANK FEES 98 98 636989 607966 16389 12634 30856 21848 661792 1277100 50000 0 15429367 7682860 8292376 7746507 876402 1448203 9911426 10493658 0 0 X 8400135 8000420 1511291 2493238 9911426 10493658 9911426 10493658 559447 22785 0 X X 0 1 X 0 0 X 19954 334344 10671 993972 1150751 2509692 19954 334344 10671 993972 1150751 2509692 1245130 1264562 2427 9007 7853 10479 9225 38991 2548683 156528 0.49620 0.46410 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 227333 3050 36585 3781 263187 208264 1350 21140 3421 227333 205309 2600 3446 3091 208264 171412 4755 32112 2970 205309 226758 7936 39575 98725 4131 171413 1.00000 0 0 421004 421004 14784019 7464783 7319236 9933 9933 0 214411 208144 6267 7746507 LAND AND BUILDING HELD FOR LEASE 22598 FUNDS HELD AT RUDER WARE FIDUCIARY 1216138 CONSTRUCTION IN PROGRESS 209467 1448203 X 1215341 22785 22785 1192556 3880 3880 1196436 633109 0 633109 3880 3880 636989 PART X, LINE 2: IN ORDER TO ACCOUNT FOR ANY UNCERTAIN TAX POSITIONS, THE FOUNDATION ASSESSES WHETHER IT IS MORE LIKELY THAN NOT THAT A TAX POSITION WILL BE SUSTAINED UPON EXAMINATION OF THE TECHNICAL MERITS OF THE POSITION, ASSUMING THE TAXING AUTHORITY HAS FULL KNOWLEDGE OF ALL INFORMATION. IF THE TAX POSITION DOES NOT MEET THE MORE-LIKELY-THAN-NOT RECOGNITION THRESHOLD, THE BENEFIT OF THE TAX POSITION IS NOT RECOGNIZED IN THE FINANCIAL STATEMENTS. THE FOUNDATION HAS NOT RECORDED ANY ASSETS OR LIABILITIES FOR UNCERTAIN TAX POSITIONS OR UNRECOGNIZED TAX BENEFITS AS OF JUNE 30, 2014. FEDERAL TAX RETURNS FOR THE YEAR ENDED JUNE 30, 2011 AND BEYOND REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. 1 PERFORMING ARTS FOUNDATION INC 401 N 4TH STREET WAUSAU WI 54402 237240695 501(C)3 50000 TO ASSIST WITH THEIR OPERATING BUDGET. 1 PART I, LINE 2: RECORDS ARE OBTAINED TO SUBSTANTIATE THE EXPENDITURES. 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 SHAREHOLDERS 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. FORM 990, PAGE 12, PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.