2011-11-15T16:00:30-06:00 2010-12-31 HUBERTY & ASSOCIATES SC 145 S MARR ST FOND DU LAC WI 549354434 990 2010-01-01 391816401 FOND DU LAC ARTS COUNCIL INC FOND 9209215410 51 SHEBOYGAN ST FOND DU LAC WI 54935 KEVIN MILLER 9209215410 2011-11-14 ANN FREUND CPA 9209238400 2011-11-15 2010 2016-03-07 17:11:31Z KEVIN MILLER 51 SHEBOYGAN STREET FOND DU LAC WI 54935 353485 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. 15 15 7 40 0 142112 199881 83988 82875 0 73939 61902 300039 344658 1000 0 169938 130842 0 1971 235007 280441 404945 412283 -104906 -67625 1750926 1708632 254399 280100 1496527 1428532 TO PROVIDE CULTURAL ENRICHMENT AND UNIQUE EDUCATIONAL OPPORTUNITIES FOR THE CITY OF FOND DU LAC AND THE SURROUNDING AREA. false false 344780 1000 SUMMER YOUTH PROGRAMS, ART AWARENESS WORKSHOPS, DIFFERENT EVENTS: JAZZ, CHAMBER MUSIC, OCTOBERFEST, ARTS EXPO, FOLK AND ACOUSTIC SERIES. 344780 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 15 0 true 7 true false false false false false false X 15 15 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 40.00 X 52229 0 13023 LINDA AHERN 1.00 X 0 0 0 LORI GARBISCH 1.00 X 0 0 0 MIKE BURCH 1.00 X 0 0 0 STEVE PETERSON 1.00 X 0 0 0 RON EMANUEL 1.00 X 0 0 0 TOM HERRE 1.00 X 0 0 0 JOHN GORMICAN 1.00 X 0 0 0 LYNNE UECKER 1.00 X 0 0 0 MARYSUE MICHELS 1.00 X 0 0 0 DICK WEHNER 1.00 X 0 0 0 RICK MILLER 1.00 X 0 0 0 RAY WIFLER 1.00 X 0 0 0 JIM HUBBARD 1.00 X 0 0 0 WAYNE WALLSCHLAEGER 1.00 X 0 0 0 DEBORAH WALTER 1.00 X 0 0 0 52229 13023 false false false 4400 195481 4400 199881 MUSIC SERIES/WORKSHOPS 71864 71864 MEMBERSHIP DUES 11011 11011 82875 16715 2833 1374 15341 2833 18174 18174 38664 4400 7453 31211 31211 ENDOWMENT DISTRIBUTION INCOME 8460 8460 ADMINISTRATIVE 3996 3996 MISCELLANEOUS 61 61 12517 344658 95392 49385 1000 1000 52229 5745 45962 522 50699 44615 5577 507 13023 11460 1433 130 14891 13104 1638 149 19337 19337 3973 3496 437 40 38814 34157 4269 388 180 158 20 2 580 516 64 12769 11236 1405 128 60852 60852 6916 6086 761 69 EVENTS/PROGRAM EXPENSES 56559 56559 ART DISTRICT EXPENSES 32885 32885 CHILDRENS CHORALE EXP. 21705 21705 CONCESSION EXPENSE 11718 11718 MISCELLANEOUS 4324 3848 476 9829 6303 3490 36 412283 344780 65532 1971 4325 16639 4126 6157 3602 3981 2385095 802078 1639735 1583017 99138 98838 1750926 1708632 4399 100 250000 280000 254399 280100 X 1487666 1420716 8861 7816 1496527 1428532 1750926 1708632 -67625 -370 X false false false X 150623 156365 181822 159038 210892 858740 150623 156365 181822 159038 210892 858740 128348 730392 21720 16452 11779 23321 19548 92820 12978 12895 14955 15731 12517 69076 1020636 374957 0.71560 0.67950 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false false false 2141711 603189 1538522 87247 71719 15528 156137 127170 28967 1583017 ART COLLECTION 98838 98838 LINE OF CREDIT 280000 280000 SUPPLEMENTAL FINANCIAL INFORMATION SCHEDULE D, PAGE 4, PART XIV SUPPLEMENTAL INFORMATION FOR PART III, LN 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 29839 4400 25439 1774 619 RADIO AUCTION 11170 11170 145 4915 41009 4400 36609 1919 5534 7453 29156 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.