EXECUTIVE DIRECTOR

2012-07-13T11:46:39-05:00 2011-12-31 HUBERTY & ASSOCIATES SC 145 S MARR ST FOND DU LAC WI 549354434 990 2011-01-01 391816401 FOND DU LAC ARTS COUNCIL INC FOND 9209215410 51 SHEBOYGAN ST FOND DU LAC WI 54935 KEVIN MILLER EXECUTIVE DIRECTOR 9209215410 2012-07-12 ANN FREUND CPA 9209238400 2012-07-13 2011 2016-02-24 21:20:13Z KEVIN MILLER 51 SHEBOYGAN STREET FOND DU LAC WI 54935 269851 false X WWW.WINDHOVERCENTER.COM X 1994 WI TO PROVIDE CULTURAL ENRICHMENT AND UNIQUE EDUCATIONAL OPPORTUNITIES FOR THE CITY OF FOND DU LAC AND THE SURROUNDING AREA. 17 17 7 40 0 199881 93122 82875 101328 0 61902 64658 344658 259108 1000 0 0 130842 135985 0 1998 280441 225224 412283 361209 -67625 -102101 1708632 1634845 280100 308144 1428532 1326701 TO PROVIDE CULTURAL ENRICHMENT AND UNIQUE EDUCATIONAL OPPORTUNITIES FOR THE CITY OF FOND DU LAC AND THE SURROUNDING AREA. false false 337235 SUMMER YOUTH PROGRAMS, ART AWARENESS WORKSHOPS, DIFFERENT EVENTS: JAZZ, CHAMBER MUSIC, OCTOBERFEST, ARTS EXPO, FOLK AND ACOUSTIC SERIES. 337235 true true false false false false false true false false true false false true true false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false true 19 0 true 7 true false false false false false false X 17 17 false false false false false false false true true false false true true true true false false false false false WI X X BEATA LIEDERS 9209215410 51 SHEBOYGAN ST FOND DU LAC WI 54935 KEVIN MILLER EXECUTIVE DI 40.00 X 54500 0 3331 RYAN CROPPER DIRECTOR 1.00 X 0 0 0 LINDA AHERN DIRECTOR 1.00 X 0 0 0 ANN LINDBERG DIRECTOR 1.00 X 0 0 0 MIKE BURCH DIRECTOR 1.00 X 0 0 0 RON EMANUEL DIRECTOR 1.00 X 0 0 0 TOM HERRE DIRECTOR 1.00 X 0 0 0 JOHN GORMICAN DIRECTOR 1.00 X 0 0 0 AMY SADOFF DIRECTOR 1.00 X 0 0 0 MARYSUE MICHELS DIRECTOR 1.00 X 0 0 0 RICK MILLER DIRECTOR 1.00 X 0 0 0 JIM SEBERT DIRECTOR 1.00 X 0 0 0 JIM THOMAS DIRECTOR 1.00 X 0 0 0 BILL ZIERDT DIRECTOR 1.00 X 0 0 0 JIM HUBBARD PRESIDENT 1.00 X 0 0 0 WAYNE WALLSCHLAEGER TREASURER 1.00 X 0 0 0 STEVE PETERSON SECRETARY 1.00 X 0 0 0 DICK WEHNER VICE PRESIDE 1.00 X 0 0 0 54500 3331 false false false 6555 86567 11069 93122 MUSIC SERIES/WORKSHOPS 89865 89865 MEMBERSHIP DUES 11463 11463 101328 17349 1131 2164 15185 1131 16316 16316 35482 6555 8579 26903 26903 ENDOWMENT DISTRIBUTION INCOME 17298 17298 ADMINISTRATIVE 3996 3996 MISCELLANEOUS 145 145 21439 259108 118626 47360 54500 47960 5995 545 56682 49880 6235 567 4453 3918 490 45 20350 17908 2239 203 1583 1393 174 16 5706 5706 3292 2897 362 33 33623 29587 3699 337 157 138 17 2 13901 12233 1529 139 60743 60743 5737 5049 631 57 EVENTS/PROGRAM EXPENSES 62364 62364 CHILDRENS CHORALE EXP. 19058 19058 CONCESSION EXPENSE 11825 11825 MISCELLANEOUS 1628 1433 179 16 5607 5143 426 38 361209 337235 21976 1998 16639 4462 6157 3318 3981 3390 2387389 862552 1583017 1524837 98838 98838 1708632 1634845 100 8254 280000 299890 280100 308144 X 1420716 1318885 7816 7816 1428532 1326701 1708632 1634845 X -102101 270 X false false false X 156365 181822 159038 210892 93122 801239 156365 181822 159038 210892 93122 801239 104937 696302 16452 11779 23321 19548 18480 89580 12895 14955 15731 12517 4141 60239 951058 118626 0.73210 0.71560 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false X false false false false false false 2141711 658105 1483606 89541 74207 15334 156137 130240 25897 1524837 ART COLLECTION 98838 98838 LINE OF CREDIT 299890 299890 COLLECTIONS AND RELATION TO EXEMPT PURPOSE SCHEDULE D, PAGE 2, PART III, LINE 4 THE ORGANIZATION'S COLLECTIONS CONSIST OF VARIOUS WALL ART COLLECTIONS SUCH AS OWEN GROMME PRINTS, ETC. THEY ARE EXHIBITED WITHIN THE ORGANIZATION FOR PUBLIC DISPLAY IN ORDER TO PROVIDE CULTURAL ENRICHMENT FOR THOSE WHO VISIT THE ORGANIZATION. DINNER 28365 6305 22060 298 169 5322 RADIO AUCTION 8761 250 8511 1788 37126 6555 30571 298 169 7110 7577 22994 ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 FORM 990, PAGE 6, PART VI, LINE 11B COPY OF THE 990 IS PROVIDED TO THE BOARD OF DIRECTORS VIA THE TREASURER. THE BOARD REVIEWS THE TAX RETURN AT THAT TIME. ENFORCEMENT OF CONFLICTS POLICY FORM 990, PAGE 6, PART VI, LINE 12C IF A CONFLICT OF INTEREST ARISES IT IS DEALT WITH ON AN INDIVIDUAL BASIS. GOVERNING DOCUMENTS DISCLOSURE EXPLANATION FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE ADDRESS LOCATED ON THE FRONT OF THE TAX RETURN. OTHER CHANGES IN NET ASSETS EXPLANATION FORM 990, PART XI, LINE 5 PRIOR PERIOD ADJUSTMENT.