Totals
- Total revenue
- $685,739
- Total expenses
- $644,869
- Contributions and grants received
- $321,465
- Grants paid
- $0
- Program service revenue
- $160,700
- Investment income
- $9,430
- Other revenue
- $194,144
- Total assets, end of year
- $4,420,846
- Total liabilities, end of year
- $843,636
- Net assets or fund balances, end of year
- $3,577,210
- Program services expenses (Part IX)
- $485,830
- Management and general expenses
- $111,661
- Fundraising expenses
- $47,378
- Program service expenses (Part III)
- $485,830
Program services were 75.3% 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
$321,465
-
2a · Program service revenue: EVENTS
total $160,700 · related or exempt $160,700
-
3 · Investment income
total $9,430 · excluded $9,430
-
10a · Gross sales of inventory
$243,757
-
10b · Cost of goods sold
$55,409
-
10c · Net income from sales of inventory
total $188,348 · related or exempt $188,348
-
11a · Other revenue: MISCELLANEOUS
total $5,796 · excluded $5,796
-
11e · Other revenue, total
$5,796
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $35,905 · program services $17,952 · fundraising $17,953
-
7 · Other salaries and wages
total $338,884 · program services $315,465 · management and general $23,419
-
10 · Payroll taxes
total $17,679 · program services $13,602 · management and general $764 · fundraising $3,313
-
11c · Fees: accounting
total $8,500 · management and general $8,500
-
13 · Office expenses
total $9,354 · management and general $9,354
-
16 · Occupancy
total $68,946 · program services $68,122 · management and general $824
-
17 · Travel
total $16,567 · program services $10,733 · management and general $4,127 · fundraising $1,707
-
20 · Interest
total $14,232 · management and general $14,232
-
22 · Depreciation, depletion and amortization
total $704 · program services $704
-
23 · Insurance
total $25,439 · program services $8,480 · management and general $8,479 · fundraising $8,480
-
24a · Other expenses: MARKETING AND WEBSITE
total $47,772 · program services $15,925 · management and general $15,922 · fundraising $15,925
-
24b · Other expenses: EVENT EXPENSES
total $24,248 · program services $24,248
-
24e · All other expenses
total $36,639 · program services $10,599 · management and general $26,040
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $388,714 · end of year $189,913
-
3 · Pledges and grants receivable
beginning of year $217,058 · end of year $126,618
-
7 · Other notes and loans receivable
beginning of year $438,583 · end of year $432,550
-
9 · Prepaid expenses and deferred charges
beginning of year $6,302 · end of year $5,716
-
10a · Land, buildings and equipment: cost or other basis
$3,520
-
10b · Land, buildings and equipment: accumulated depreciation
$1,291
-
10c · Land, buildings and equipment, net
beginning of year $2,933 · end of year $2,229
-
15 · Other assets
beginning of year $3,195,547 · end of year $3,663,820
-
17 · Accounts payable and accrued expenses
beginning of year $54,397 · end of year $57,122
-
19 · Deferred revenue
end of year $9,841
-
23 · Secured mortgages and notes payable
beginning of year $658,400 · end of year $776,673
-
27 · Net assets without donor restrictions
beginning of year $3,536,340 · end of year $3,482,210
-
28 · Net assets with donor restrictions
end of year $95,000
Mission and programs · 2022
Mission
TO CONNECT THE COMMUNITY THROUGH ENTERTAINMENT, SOCIAL, AND EDUCATIONAL EXPERIENCES.
-
THE HISTORIC WEST BEND THEATRE, INC. (HWBT, 501(C)3), OTHERWISE KNOWN AS THE BEND, IS AN EXPERIENCE VENUE IN DOWNTOWN WEST BEND, WI. OUR PURPOSE IS RESTORING THE WEST BEND THEATRE, LOCATED AT 125 MAIN STREET, WEST BEND, WISCONSIN, TO A SAFE AND FUNCTIONAL HISTORIC BUILDING FOR USE BY BOTH PUBLIC AND PRIVATE ENTITIES, AND TO CREATE OPPORTUNITIES WITHIN THAT SPACE TO BENEFIT THE GREATER WASHINGTON COUNTY AREA IN THE FORM OF EDUCATION, ENTERTAINMENT, AND THE ARTS. SPECIFICALLY, OUR ORGANIZATION WILL PROCURE AND PROMOTE OPPORTUNITIES FOR ARTS EDUCATION DESIGNED TO FACILITATE CULTURAL AWARENESS AND BUILD CREATIVE SELF-CONFIDENCE FOR ALL WHO ENJOY OUR VENUE, TO PRESENT A BROAD AND DIVERSE ARRAY OF PERFORMING AND VISUAL ARTS, AND TO ACT AS A GATHERING PLACE FOR AND WITH THE COMMUNITY AROUND US.
Expenses $485,830 · Revenue $349,048
As filed on the 2022 return.
Listed in Part VII
-
Barry BertramBARRY BERTRAM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Erin BurgessERIN BURGESS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dan DineenDAN DINEEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Rick FoxRICK FOX
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kathleen MenterKATHLEEN MENTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Teri MilliganTERI MILLIGAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Brooke NovaczykBROOKE NOVACZYK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Nic NovaczykNIC NOVACZYK
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Patrick O'ConnorPATRICK O'CONNOR
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
John SancombJOHN SANCOMB
ASSISTANT TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Jay TamezJAY TAMEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
John TorinusJOHN TORINUS
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Kine TorinusKINE TORINUS
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Christopher YogerstCHRISTOPHER YOGERST
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Bob DavenportBOB DAVENPORT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Joe ZarembaJOE ZAREMBA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jeffrey PottsJEFFREY POTTS
EXECUTIVE DIRECTOR (TERM 03/2022)
- Total calculated
- $21,505
- From this org
- $21,505
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Bill BuettnerBILL BUETTNER
EXECUTIVE DIRECTOR (START 01/2022)
- Total calculated
- $14,400
- From this org
- $14,400
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
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
- 2022
- Filed
- 16 August 2023
- IRS schema version
- 2022v5.0
- Source object
- 202312289349301801
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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