2012-11-21T17:23:14-06:00 2012-06-30 391599799 VAN DE KREEKE & ASSOCIATES SC 1530 S 12TH STREET SHEBOYGAN WI 53081 990 2011-07-01 391862825 WEILL CENTER FOUNDATION INC WEIL 9202080808 826 N 8TH STREET SHEBOYGAN WI 53081 GERALD VAN DE KREEKE CPA 9204584351 2012-11-21 1 Gerald R Van De Kreeke P00025777 9204584351 2011 2016-02-24 21:20:13Z GERALD VAN DE KREEKE CPA 826 N 8TH STREET SHEBOYGAN WI 53081 700297 0 X WWW.WEILLCENTER.COM X 1993 WI TO SERVE AS A COMMUNITY THEATER 18 0 8 165 0 0 207776 271836 343326 362561 19636 0 23344 47382 594082 681779 0 0 0 0 204411 209430 0 0 54990 884693 803305 1089104 1012735 -495022 -330956 10324571 10078266 89272 173923 10235299 9904343 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 828860 372699 THE ORGANIZATION'S PURPOSE IS TO PROVIDE & SUSTAIN A PERFORMING ARTS VENUE FOR THE COMMUNITY. 828860 1 1 0 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 6 0 8 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 KARL NELSON 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 WILLIAM FISHER 40.00 X 0 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 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 MARY JO JETZER 2.00 X 0 0 0 CHRISTINE STENKLYFT 2.00 X 0 0 0 0 0 0 0 0 0 0 0 271836 45289 271836 PRODUCTION REVENUE 711190 362561 362561 362561 34100 7806 26294 26294 23852 10712 13140 13140 OTHER INCOME 711190 10138 10138 INVESTMENT RETURN 711190 -2190 -2190 7948 681779 372699 0 37244 68000 27200 27200 13600 109389 61495 22469 25425 14519 7263 5884 1372 17522 9918 4476 3128 14345 215 14058 72 2905 44 2846 15 11116 10605 255 256 878 834 44 303773 296733 7040 24640 14784 8008 1848 PRODUCTION EXPENSES 299353 299353 UTILITIES 55878 33527 18160 4191 REPAIRS & MAINTENANCE 19398 11639 6304 1455 FILM COSTS 19182 19182 51837 36068 12141 3628 1012735 828860 128885 54990 111200 73278 598701 665608 66878 56765 2682 2869 35067 34048 11436951 3306715 8374977 8130236 386395 360067 748671 755395 10324571 10078266 34417 27070 54855 74853 0 72000 89272 173923 X 8401362 8053263 169142 174612 1664795 1676468 10235299 9904343 10324571 10078266 -330956 0 X 0 0 0 X 1004729 1956836 461175 207776 271836 3902352 1004729 1956836 461175 207776 271836 3902352 3902352 27681 38770 12578 19636 98665 11207 1187 13512 7207 38622 71735 4072752 2075764 0.95820 0.95920 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1232369 401509 1633878 291370 291370 10777374 3030194 7747180 368207 276521 91686 8130236 L-T PLEDGES RECEIVABLE 755395 755395 681779 1012735 -330956 -330956 692491 10712 10712 681779 0 681779 1023447 10712 10712 1012735 0 1012735 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 34100 34100 7806 34100 34100 7806 7806 26294 X DONATED SERVICES 2 41976 FMV X DONATED GOODS 50 3313 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.