2012-03-05T20:25:39-06:00 2011-06-30 990 2010-07-01 391862825 WEILL CENTER FOUNDATION INC WEIL 9202080808 826 N 8TH STREET SHEBOYGAN WI 53081 GERALD VAN DE KREEKE CPA 9204584351 2012-03-05 2010 2016-02-24 21:20:13Z GERALD VAN DE KREEKE CPA 826 N 8TH STREET SHEBOYGAN WI 53081 635455 0 X WWW.WEILLCENTER.COM X 1993 WI TO SERVE AS A COMMUNITY THEATER 18 0 6 120 0 0 461175 207776 469280 343326 12578 19636 27166 23344 970199 594082 0 0 0 0 187952 204411 0 0 53813 778973 884693 966925 1089104 3274 -495022 10776759 10324571 46438 89272 10730321 10235299 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 744672 348419 THE ORGANIZATION'S PURPOSE IS TO PROVIDE & SUSTAIN A PERFORMING ARTS VENUE FOR THE COMMUNITY. 744672 1 1 0 0 0 0 0 0 0 1 0 0 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 1 0 0 0 0 0 0 0 0 0 1 4 0 1 6 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 MIKE BASCH 3.00 X 0 0 0 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 JULIE GENTINE 2.00 X 0 0 0 WAYNE SATHER 2.00 X 0 0 0 STEVE SCHMITT 2.00 X 0 0 0 JEAN SHOTT-WAGNER 2.00 X 0 0 0 WILLIAM MOIR 2.00 X 0 0 0 KARL NELSON 8.00 X X 0 0 0 GERRY VAN DE KREEKE 10.00 X X 0 0 0 DON ZASTROW 5.00 X 0 0 0 WILLIAM FISHER 40.00 X 54923 0 0 KIM MELLER 40.00 X 0 0 0 DEB DEAMICO 40.00 X 0 0 0 KRIS KRENTZ 40.00 X 0 0 0 JEAN REIMER 2.00 X 0 0 0 HELEN STANSKAS 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 DENNIS OHL 2.00 X 0 0 0 54923 0 0 0 0 0 0 0 207776 43352 207776 PRODUCTION REVENUE 711190 343326 343326 343326 19636 19636 39671 37557 2114 2114 19953 3816 16137 16137 OTHER INCOME 711190 5093 5093 5093 594082 348419 0 37887 54923 21969 21969 10985 108819 50057 34822 23940 26002 14370 9260 2372 14667 7626 4280 2761 12110 182 11867 61 8854 133 8677 44 23185 21917 634 634 302180 294207 7973 21182 12709 6884 1589 PRODUCTION EXPENSES 245748 245748 BAD DEBT 130000 130000 UTILITIES 58344 35006 18962 4376 REPAIRS & MAINTENANCE 25223 15134 8197 1892 FILM COSTS 16484 16484 41383 25614 10610 5159 1089104 744672 290619 53813 194865 111200 843385 598701 77447 66878 2613 2682 17454 35067 11377919 3002942 8633637 8374977 386395 1007358 748671 10776759 10324571 35400 34417 11038 54855 46438 89272 X 8405912 8401362 198423 169142 2125986 1664795 10730321 10235299 10776759 10324571 -495022 0 X 0 0 0 X 201360 1004729 1956836 461175 207776 3831876 201360 1004729 1956836 461175 207776 3831876 3831876 24980 27681 38770 12578 19636 123645 6134 11207 1187 13512 7207 39247 3994768 2007719 0.95920 0.96430 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1232369 401509 1633878 291370 291370 10727465 2745357 7982108 359084 257585 101499 8374977 L-T PLEDGES RECEIVABLE 748671 748671 594082 1089104 -495022 0 -495022 597898 3816 3816 594082 0 594082 1092920 3816 3816 1089104 0 1089104 Part XII, Line 2d - Other Adjustments: COST OF GOODS SOLD - CONCESSIONS Part XIII, Line 2d - Other Adjustments: COST OF GOODS SOLD - CONCESSIONS SILENT AUCTION AND OSCAR NIGHT FUND 39671 39671 37557 39671 39671 37557 37557 2114 X DONATED SERVICES 2 40672 FMV X DONATED GOODS 50 2680 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.