2026-05-04T12:19:24-04:00 2025-06-30 391392227 VESTA CPAS SC 825 S TAYLOR DR SHEBOYGAN WI 53081 990 2024-07-01 391862825 WEILL CENTER FOUNDATION INC WEIL 9202080808 826 N 8TH STREET SHEBOYGAN WI 53081 GERALD JONES PRESIDENT 9202080808 2026-05-07 true false KARIN G HARMS CPA P00073773 9204522255 2026-04-30 2024 2025-03-06 01:10:19Z STEFANIE H WEILL CENTER FOR THE GERALD JONES 826 N 8TH ST SHEBOYGAN WI 53081 3523990 false X WWW.WEILLCENTER.COM X 1993 WI TO PRESERVE THIS HISTORIC LANDMARK THEATER IN ORDER TO PROVIDE & SUSTAIN A MAJESTIC 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. 9 9 32 100 0 2156493 2922640 816032 415440 77910 66949 121880 88322 3172315 3493351 0 0 384533 374475 0 106284 1404087 1010266 1788620 1384741 1383695 2108610 10492524 13003522 213424 412020 10279100 12591502 X TO PRESERVE THIS HISTORIC LANDMARK THEATER IN ORDER TO PROVIDE & SUSTAIN A MAJESTIC 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. false false 890838 415440 PROVIDE AND SUSTAIN A PERFORMING ARTS VENUE FOR THE COMMUNITY. DURING THE FISCAL YEAR ENDED JUNE 30, 2025, THERE WERE APPROXIMATELY 30,000 PATRONS THAT ENJOYED MORE THAN 90 EVENTS. 890838 true true false false false false false true false true true false false true true true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 31 0 true 32 true false false false false false false false false false false false false X 9 9 true false false false false false false true true false false true false false true false false false WI X JENNIFER DIBONA 9202080808 826 N 8TH STREET SHEBOYGAN WI 53081 KATY GLODOSKY EXECUTIVE DI 40.00 X 109041 0 2453 JENNIFER LE CLAIR-BEMIS SECRETARY 0.50 X X 0 0 0 JEFF FREIDERS DIRECTOR 0.50 X 0 0 0 DAVID GALLIANETTI DIRECTOR 0.50 X 0 0 0 JOE HULLIN DIRECTOR 0.50 X 0 0 0 GERALD JONES PRESIDENT 1.00 X X 0 0 0 CHRIS KENNEDY TREASURER 1.00 X X 0 0 0 JEFF MADSON DIRECTOR 0.50 X 0 0 0 DOUG PELLETIERE VICE PRESIDE 0.50 X X 0 0 0 STEVE WOODS DIRECTOR 2.00 X 0 0 0 109041 2453 1 false false false RICKMAN ARCHITECTURE DESIGN 224 W MONTGOMERY ST VILLA RICA GA 30180 ARCHITECTURAL 423201 1 988140 1934500 2922640 HOUSE PRODUCTIONS 711190 237239 237239 OUTSIDE PRODUCTIONS 711190 95011 95011 TICKET HANDLING 711190 55065 55065 MEMBERSHIPS 711190 28125 28125 415440 66949 66949 118115 30639 87476 87476 MISCELLANEOUS 846 846 846 3493351 415440 155271 116027 35264 46604 34159 210450 106701 102670 1079 4455 1937 2037 481 15870 6900 7257 1713 27673 12033 12653 2987 15800 15800 23774 23774 12860 12860 2465 740 1109 616 59555 35733 19355 4467 293087 175852 95253 21982 48157 28894 15651 3612 HOUSE PRODUCTIONS 396440 396440 SUPPLIES 80970 53440 12955 14575 REPAIRS & MAINTENANCE 34007 20404 11052 2551 FUNDRAISING EXPENSES 16994 16994 26157 16500 8589 1068 1384741 890838 387619 106284 108384 45821 602968 1354354 1667584 2556195 8656 1503 13942 17916 11968107 7257370 4971606 4710737 2642845 2822572 476539 1494424 10492524 13003522 74226 186514 134001 223109 5197 2397 213424 412020 X 5613671 6703007 4665429 5888495 10279100 12591502 10492524 13003522 2108610 203792 X false true X true false X 594626 719520 414710 2156493 2922640 6807989 594626 719520 414710 2156493 2922640 6807989 3032937 3775052 49780 69836 74905 86435 66949 347905 254 23632 846 24732 7180626 2172522 0.52570 0.47990 X PART II, LINE 10 OTHER INCOME 23,886 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4321887 X X false 2642845 237042 57315 2822572 2376563 362225 95943 2642845 2158607 257820 39864 2376563 2410258 -217800 33851 2158607 1923404 523724 36870 2410258 0.60280 0.39720 false false 303970 303970 10990670 6668783 4321887 673467 588587 84880 4710737 CONSTRUCTION IN PROGRESS 1492027 OPERATING LEASE RIGHT OF USE ASSET 2397 1494424 OPERATING LEASE LIABILITY 2397 2397 X 3727008 203792 23000 30639 257431 3469577 23774 23774 3493351 1414606 23000 30639 53639 1360967 23774 23774 1384741 SCHEDULE D, PAGE 3, PART X THE ORGANIZATION IS TAX-EXEMPT UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE TAX-EXEMPT STATUS IS BASED UPON THE STATED PURPOSE OF THE OPERATIONS AND SUPPORTING EVIDENCE PRESENTED TO THE INTERNAL REVENUE SERVICE WITH THE APPLICATION FOR TAX-EXEMPT STATUS. SUCH STATUS IS SUBJECT TO RE-EVALUATION SHOULD THERE BE CHANGES IN OPERATION, CHARACTER, OR PURPOSE OF THE ORGANIZATION. ADDITIONALLY, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE ORGANIZATIONS TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. THE ORGANIZATION HAS EVALUATED TAX POSITIONS TAKEN FOR FILING WITH THE INTERNAL REVENUE SERVICE AND ALL STATE JURISDICTIONS WHERE IT OPERATES. THE ORGANIZATION BELIEVES THAT INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE EFFECT ON THE ORGANIZATIONS FINANCIAL CONDITION, RESULTS OF OPERATIONS OR CASH FLOWS. ACCORDINGLY, THE ORGANIZATION HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AT JUNE 30, 2025 AND 2024. ALL YEARS NOT CLOSED BY STATUTE OF LIMITATIONS REMAIN OPEN FOR EXAMINATION. SCHEDULE D, PAGE 4, PART XI, LINE 2D COST OF GOOD SOLD 30,639 SCHEDULE D, PAGE 4, PART XII, LINE 2D COST OF GOODS SOLD 30,639 FORM 990 - ORGANIZATION'S MISSION TO PRESERVE THIS HISTORIC LANDMARK THEATER IN ORDER TO PROVIDE & SUSTAIN A MAJESTIC 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. FORM 990, PAGE 6, PART VI, LINE 2 KATY GLODOSKY JENNY DIBONA EXEC DIR ACCTG MGR FAMILY RELATIONSHIP FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 AND FORM 1952 AND RELATED DOCUMENTS ARE EMAILED TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL BEFORE THEY'RE FINALIZED. FORM 990, PAGE 6, PART VI, LINE 12C THE BOARD REGULARLY DISCUSSES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICIES DURING ITS MONTHLY MEETINGS. FORM 990, PAGE 6, PART VI, 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.