2014-01-15T15:54:59-06:00 2013-06-30 391599799 VAN DE KREEKE & ASSOCIATES SC 1530 S 12TH STREET SHEBOYGAN WI 53081 990 2012-07-01 391862825 WEILL CENTER FOUNDATION INC WEIL 9202080808 826 N 8TH STREET SHEBOYGAN WI 53081 GERALD VAN DE KREEKE CPA 9204584351 2014-01-15 1 Gerald R Van De Kreeke P00025777 9204584351 2012 2015-11-30 17:44:51Z GERALD VAN DE KREEKE CPA 826 N 8TH STREET SHEBOYGAN WI 53081 703914 0 X WWW.WEILLCENTER.COM X 1993 WI TO SERVE AS A COMMUNITY THEATER 18 0 27 150 0 0 271836 258434 362561 266962 0 0 47382 100663 681779 626059 0 0 0 0 209430 143681 0 0 40966 803305 706910 1012735 850591 -330956 -224532 10078266 10000209 173923 320398 9904343 9679811 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 682522 276571 THE ORGANIZATION'S PURPOSE IS TO PROVIDE & SUSTAIN A PERFORMING ARTS VENUE FOR THE COMMUNITY. 682522 1 1 0 0 0 0 0 0 0 1 1 0 0 1 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 9 0 1 27 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 TRUDY VAN DER PUY 2.00 X 0 0 0 CONRAD BARROWS 10.00 X X 0 0 0 DEBRA GIERTZ 10.00 X X 0 0 0 WAYNE SATHER 2.00 X 0 0 0 STEVE SCHMITT 2.00 X 0 0 0 JEAN SHOTT-WAGNER 10.00 X X 0 0 0 WILLIAM MOIR 2.00 X 0 0 0 KENNETH KING 2.00 X 0 0 0 GERRY VAN DE KREEKE 10.00 X X 0 0 0 DON ZASTROW 5.00 X 0 0 0 DALE VAN ESS 2.00 X 0 0 0 JOE VOELKNER 2.00 X 0 0 0 JESSE BROTZ 2.00 X 0 0 0 PETER MAYER 2.00 X 0 0 0 ROBERT GORGES 2.00 X 0 0 0 CHRISTINE STENKLYFT 2.00 X 0 0 0 0 0 0 0 0 0 0 0 258434 31442 258434 PRODUCTION REVENUE 711190 266962 266962 266962 78142 68889 9253 9253 17855 8966 8889 8889 INVESTMENT RETURN 711190 72912 72912 OTHER INCOME 711190 9609 9609 82521 626059 276571 0 91054 124396 62198 34831 27367 8167 4822 2754 591 11118 6073 2922 2123 14015 210 13735 70 24230 363 23746 121 18363 18014 174 175 6074 5770 304 325403 318556 6847 23881 14329 7761 1791 PRODUCTION EXPENSES 152256 152256 UTILITIES 59942 35965 19481 4496 REPAIRS & MAINTENANCE 16777 10066 5453 1258 FILM COSTS 16104 16104 49865 37796 9095 2974 850591 682522 127103 40966 73278 139888 665608 551456 56765 69283 2869 6553 34048 29467 11600945 3632118 8130236 7968827 360067 590619 755395 644116 10078266 10000209 27070 32231 74853 126167 72000 162000 173923 320398 X 8053263 7895755 174612 82150 1676468 1701906 9904343 9679811 10078266 10000209 -224532 0 X 0 0 0 X 1956836 461175 207776 271836 258434 3156057 1956836 461175 207776 271836 258434 3156057 3156057 38770 12578 19636 70984 1187 13512 7207 34242 91774 147922 3374963 2083958 0.93510 0.95820 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1679070 25438 72783 16100 1761191 1683767 11673 -2270 14100 1679070 1740743 -75948 18972 1683767 1633878 95223 11642 1740743 1232369 401509 1633878 0.97000 0.03000 0 0 291370 291370 10777374 3314873 7462501 532201 317245 214956 7968827 L-T PLEDGES RECEIVABLE 644116 644116 635025 8966 8966 626059 0 626059 859557 8966 8966 850591 0 850591 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 78142 78142 68889 78142 78142 68889 68889 9253 X DONATED SERVICES 2 14967 FMV X DONATED GOODS 50 16475 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.