2011-12-21T12:23:20-08:00 2011-06-30 JOHNSON BLOCK & CO CPA'S 49 KESSEL CT STE 210 MADISON WI 537116275 990 2010-07-01 010645482 OVERTURE CENTER FOUNDATION INC OVER 6082584167 201 STATE STREET MADISON WI 53703 TOM CARTO 6082584167 2011-12-16 JANICE FROELICH 2010 2016-02-24 21:20:13Z TOM CARTO 201 STATE STREET MADISON WI 53703 1217300 false X www.overturecenter.com/contribute/overture-center-foundation X 2002 WI Provide financial support to the programs and performances of Overture Center for the Arts, a performing arts center in Madison, WI. 21 21 5 0 0 849756 1209729 0 8395 2831 3543 4740 861694 1217300 871000 953800 0 213353 169978 0 35453 344995 543439 1429348 1667217 -567654 -449917 1357179 1506555 712369 1311662 644810 194893 Provide financial support to the programs false false 960343 953800 PROVIDE FINANCIAL SUPPORT TO THE PROGRAMS AND PERFORMANCES OF OVERTURE CENTER FOR THE ARTS, A PERFORMING ARTS CENTER IN MADISON, WI. 960343 true true false false false false false false false false false false false false false true true false false false false false false false false false true false true false false false false false false false false false false false false false true false false true false true 0 0 5 true false false false false false false false false false false X 21 21 false false false false false false false true true false false false true true true true true true false false WI X TOM CARTO 6082584177 201 STATE STREET MADISON WI 53703 DEIRDRE GARTON 1.00 X X 0 0 0 TOM BASTINGS 1.00 X X 0 0 0 DIANNE CHRISTENSEN 1.00 X X 0 0 0 SCOTT HAUMERSEN 1.00 X X 0 0 0 LINDA BALDWIN 1.00 X 0 0 0 BRIAN BUTLER 1.00 X 0 0 0 THOMAS CARTO 10.00 X X 36000 121954 28048 GREG DOMBROWSKI 1.00 X 0 0 0 CHARLES SEAMAN 1.00 X 0 0 0 TOM TERRY 1.00 X 0 0 0 RUSSELL BETTS 1.00 X 0 0 0 JIM BURGESS 1.00 X 0 0 0 KEVIN CONROY 1.00 X 0 0 0 BETTY CUSTER 1.00 X 0 0 0 RICHARD DAVIS 1.00 X 0 0 0 ROBERTA GASSMAN 1.00 X 0 0 0 BILL JOHNSTON 1.00 X 0 0 0 JIM IMHOFF 1 X PABLO SANCHEZ 1 X JOE SENSENBRENNER 1 X LON SPRECHER 1 X MIKE VERVEER 1 X 36000 121954 28048 0 false true false 0 1209729 1209729 2831 2831 Miscellaneous Income 900099 4740 4740 4740 1217300 4740 2831 953800 953800 34754 0 34754 0 112711 0 112711 0 10518 0 10518 0 11995 0 11995 0 38550 0 38550 0 219861 0 219861 0 17337 0 17337 0 222749 3380 212873 6496 704 0 0 704 11948 625 3920 7403 470 0 0 470 1374 33 666 675 1015 0 1015 0 Training 1375 0 1375 0 Bad Debt 250 0 250 0 Memberships 632 0 632 0 Miscellaneous 4964 0 4964 0 Catering Services 22210 2505 0 19705 1667217 960343 671421 35453 366216 590959 719319 399217 787236 787 1357179 1506555 44844 25658 667525 1286004 712369 1311662 X 395308 -412444 249502 607337 644810 194893 1357179 1506555 -449917 X false true false X false X 189862 624560 580414 849756 1209729 3454321 189862 624560 580414 849756 1209729 3454321 1043838 2410483 44505 34762 7406 8395 2831 97899 3552220 10511 0.67860 0.52960 X 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1217300 1667217 -449917 -449917 1232300 15000 15000 1217300 1217300 1682217 15000 15000 1667217 1667217 Pt X Part X, Line 2 - N/A true MADISON CULTURAL ARTS DISTRICT 201 STATE STREET MADISON WI 53703 392018388 City of Madison 400000 see Part IV 1 0 Pt I Line 2 Donations are received by the Foundation and are then contributed to the Pt I Line 2 Madison Cultural Arts District as approved by the Board. Funds are Pt I Line 2 contributed to cover operating and debt service expenditures of the Arts Pt I Line 2 District. Use of the contributions is monitored by the Board of Directors of Pt I Line 2 the Foundation and the Madison Cultural Arts District. Part Line 1(h) The purpose of the grant is to support the operations of the Madison Cultural Arts District X X false false false false false false false false false THOMAS CARTO 36000 121954 13626 14422 36000 150002 37246 126651 Pt VI-B, Line 15 Compensation is determined through a negotiated contract in compliance with municipal code. This contract is up for renewal on 12/31/11. Pt VI-B, Line 11a the CEO and the Finance and Audit Committee review the 990 before filing. Pt VI-C, Line 19 Financial statements, governing documents, and conflict of interest policy are available upon request at the organization's business office. Pt VI-B, Line 12c Members are required to sign an annual disclosure update which is given to the governance committee Form 990EZ, Part I, Line 8 MISCELLANEOUS INCOME Form 990EZ, Part I, Line 16 EVENTS SUPPLIES AND EQUIPMENT TRAVEL INSURANCE MEMBERSHIPS MISCELLANEOUS BANK FEES BAD DEBT EXPENSE Form 990EZ, Part II, Line 24 UNCONDITIONAL PROMISES TO GIVE PREPAID EXPENSES ACCRUED INTEREST RECEIVABLE Form 990EZ, Part II, Line 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES GRANTS PAYABLE MADISON CULTURAL ARTS DISTRICT 201 STATE STREET MADISON WI 53703 392018388 Performing Arts Center WI NA false true false false false false false false false false false false false false false false false false MADISON CULTURAL ARTS DISTRICT 1b 953800 FMV