2013-02-14T16:56:25-06:00 2012-06-30 390758449 WIPFLI LLP PO BOX 8010 WAUSAU WI 544028010 990 2011-07-01 391533202 GRAND THEATRE FOUNDATION INC GRAN 7153552264 PO BOX 8050 WAUSAU WI 54402 MR DON GRADE 7153552264 2013-02-12 1 WILLIAM J LABRAKE CPA P00031397 7158453111 2013-02-12 2011 2016-03-07 17:11:31Z MR DON GRADE 1010 BLUEBERRY LANE MOSINEE WI 54455 45545 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 334344 10671 14870 25612 13591 9262 0 0 362805 45545 0 10000 0 0 0 0 0 0 0 619541 638587 619541 648587 -256736 -603042 10270413 9452977 220779 11924 10049634 9441053 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 638748 25612 RENOVATION OF CULTURAL FACILITY - RESTORATION WORK AND IMPROVEMENTS AND REPAIRS, REPLACEMENTS, AND MAINTENANCE OF THE GRAND THEATRE. THE GRAND THEATRE IS AVAILABLE TO RENT. 638748 1 1 0 0 0 0 0 0 1 1 1 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 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 7153552264 1010 BLUEBERRY LANE MOSINEE WI 54455 X BRUCE ABBOTT 0.20 X 0 0 0 WAYNE SCHOEPKE 0.20 X 0 0 0 NEIL SLAMKA 0.20 X 0 0 0 ROBERT WOLFF 0.20 X 0 0 0 RICHARD DUDLEY 0.20 X 0 0 0 DONALD GRADE 0.20 X 0 0 0 LON ROBERTS 0.20 X 0 0 0 WILLIAM TEHAN 0.20 X 0 0 0 0 0 0 0 0 0 0 0 10671 10671 RENTAL INCOME 711300 25612 25612 25612 7853 7853 1409 0 1409 1409 1409 45545 25612 0 9262 10000 10000 9839 9839 552662 552662 REPAIRS AND BUILDING MA 72819 72819 ADMINISTRATIVE FEE 3091 3091 MISCELLANEOUS EXPENSE 176 176 648587 638748 9839 0 308289 40561 205309 208264 50000 50000 15413431 6590486 9370475 8822945 336340 331207 10270413 9452977 20779 11924 200000 0 220779 11924 X 9749634 9141053 300000 300000 10049634 9441053 10270413 9452977 X -603042 -5539 X X 0 0 0 X 20295 70035 19954 334344 10671 455299 20295 70035 19954 334344 10671 455299 365964 89335 18170 3864 2427 9007 7853 41321 496620 133287 0.17990 0.20450 X SCHEDULE A, PART IV, SUPPLEMENTAL INFORMATION: THE GRAND THEATRE FOUNDATION WAS ORGANIZED SEVERAL YEARS AGO AND IS TAX-EXEMPT UNDER IRC SEC. 501(C)(3). THE FIVE-YEAR AVERAGE OF THE GRAND THEATRE FOUNDATION, INC.'S PUBLIC SUPPORT PERCENTAGE AS REPORTED ON SCHEDULE A, PART III, SECTION C, IS 17.99%. WHILE THIS PERCENTAGE IS BELOW THE AUTOMATIC 33 1/3 % PUBLIC SUPPORT TEST, IT IS HIGHER THAN THE 10% PUBLIC SUPPORT TEST. CONTRIBUTIONS IN EXCESS OF 2% OF TOTAL SUPPORT DURING THIS FIVE-YEAR PERIOD ARISE FROM ONE PRIVATE FOUNDATION, ONE INDIVIDUAL AND ONE ORGANIZATION. THE LARGEST CONTRIBUTION WAS RECEIVED FROM ONE PRIVATE FOUNDATION DURING 2010. THIS CONTRIBUTION WAS NECESSARY FOR THE GRAND THEATRE FOUNDATION TO BE ABLE TO CONTINUE TO SUPPORT ITS EXEMPT FUNCTION. THE FOUNDATION HOLDS A RENOVATED HISTORIC BUILDING THAT IS AVAILABLE FOR PUBLIC USE, IN ADDITION TO LEASING SPACE TO TWO OTHER NON-PROFITS. THE FOUNDATION HAS A SOLICITATION PLAN FOR ATTRACTING PUBLIC SUPPORT AND A BROAD, REPRESENTATIVE GOVERNING BODY. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 205309 2600 3446 3091 208264 171412 4755 32112 2970 205309 226758 7936 39575 98725 4131 171413 257574 15035 -39242 2673 3936 226758 1.00000 0 0 421004 421004 14768083 6389144 8378939 9933 9933 0 214411 191409 23002 8822945 1 CENTER FOR THE VISUAL ARTS 427 4TH STREET WAUSAU WI 54403 391410122 501(C)3 10000 GENERAL OPERATIONS 1 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, PART I, LINE 2: THE BOARD MEMBERS APPROVE THE GRANTS GIVEN TO CHARITABLE ORGANIZATIONS. FORM 990, PART VI, SECTION A, LINE 2 LON ROBERTS AND BILL TEHAN ARE SHAREHOLDERS IN RUDER WARE, L.L.S.C. LON ROBERTS AND RICHARD DUDLEY ARE DIRECTORS OF JUDD S. ALEXANDER FOUNDATION, INC. 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. 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. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED LOSSES ON INVESTMENTS: -5,539. FORM 990, PAGE 12, PAR XII, LINC 2C THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.