Totals
- Total revenue
- $24,121
- Total expenses
- $638,868
- Contributions and grants received
- $17,108
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $7,013
- Other revenue
- $0
- Total assets, end of year
- $4,081,236
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $4,081,236
- Program services expenses (Part IX)
- $628,713
- Management and general expenses
- $10,155
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $628,713
Program services were 98.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$17,108
-
3 · Investment income
total $7,013 · excluded $7,013
Functional expenses
Part IX, the statement of functional expenses.
-
11b · Fees: legal
total $6,369 · management and general $6,369
-
11c · Fees: accounting
total $3,150 · management and general $3,150
-
11f · Fees: investment management
total $250 · management and general $250
-
22 · Depreciation, depletion and amortization
total $628,713 · program services $628,713
-
24e · All other expenses
total $386 · management and general $386
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $90,615 · end of year $0
-
2 · Savings and temporary cash investments
beginning of year $129,912 · end of year $234,493
-
3 · Pledges and grants receivable
beginning of year $58,571 · end of year $58,571
-
7 · Other notes and loans receivable
beginning of year $1,000 · end of year $1,000
-
10a · Land, buildings and equipment: cost or other basis
$18,160,023
-
10b · Land, buildings and equipment: accumulated depreciation
$14,372,851
-
10c · Land, buildings and equipment, net
beginning of year $4,415,885 · end of year $3,787,172
-
27 · Net assets without donor restrictions
beginning of year $4,695,983 · end of year $4,081,236
Mission and programs · 2024
Mission
TO OPERATE FOR CHARITABLE, SCIENTIFIC, LITERARY, AND EDUCATIONAL PURPOSES, INCLUDING THE PROMOTION AND FURTHERANCE OF THE PERFORMING AND VISUAL ARTS, AND TO FURTHER THE UNDERSTANDING OF ART IN THE CENTRAL WISCONSIN AREA.
Activities or mission (Part I)
TO OPERATE FOR CHARITABLE, SCIENTIFIC, LITERARY, AND EDUCATIONAL PURPOSES, INCLUDING THE PROMOTION AND FURTHERANCE OF THE PERFORMING AND VISUAL ARTS. ALSO, TO FURTHER THE UNDERSTANDING OF ART IN THE CENTRAL WISCONSIN AREA.
-
RENOVATION OF CULTURAL FACILITY - RESTORATION WORK AND IMPROVEMENTS AND REPAIRS, REPLACEMENTS, AND MAINTENANCE OF THE GRAND THEATRE.
Expenses $628,713
As filed on the 2024 return.
Listed in Part VII
-
Robert W WolffROBERT W WOLFF
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.2
-
William TehanWILLIAM TEHAN
PRESIDENT (THRU JUNE)
- Total calculated
- $0
- Hours/week
- 0.2
-
Kevin KraftKEVIN KRAFT
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.2
-
Lon E RobertsLON E ROBERTS
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.2
-
Mary Ellen SchillMARY ELLEN SCHILL
TREASURER
- Total calculated
- $0
- Hours/week
- 0.2
-
John DudleyJOHN DUDLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.2
-
James KemerlingJAMES KEMERLING
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.2
-
Todd NicklausTODD NICKLAUS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.2
-
Neil SlamkaNEIL SLAMKA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.2
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 12 February 2026
- IRS schema version
- 2024v5.5
- Source object
- 202630549349300028
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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