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Nonprofiteer
← GRAND THEATRE FOUNDATION INC

Form 990 for tax year 2022

Filed by GRAND THEATRE FOUNDATION INC.

Totals

Total revenue
$20,508
Total expenses
$721,019
Contributions and grants received
$15,150
Grants paid
$90,000
Program service revenue
$0
Investment income
$4,905
Other revenue
$453
Total assets, end of year
$5,302,952
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$5,302,952
Program services expenses (Part IX)
$717,579
Management and general expenses
$3,440
Fundraising expenses
$0
Program service expenses (Part III)
$717,579

Program services were 99.5% 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

    $15,150

  • 3 · Investment income

    total $4,905 · excluded $4,905

  • 11d · All other revenue

    total $453 · excluded $453

  • 11e · Other revenue, total

    $453

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $90,000 · program services $90,000

  • 11c · Fees: accounting

    total $3,190 · management and general $3,190

  • 11f · Fees: investment management

    total $250 · management and general $250

  • 22 · Depreciation, depletion and amortization

    total $627,579 · program services $627,579

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $63,543 · end of year $75,956

  • 2 · Savings and temporary cash investments

    beginning of year $209,306 · end of year $123,961

  • 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

    $13,116,559

  • 10c · Land, buildings and equipment, net

    beginning of year $5,671,043 · end of year $5,043,464

  • 27 · Net assets without donor restrictions

    beginning of year $5,734,586 · end of year $5,119,420

  • 28 · Net assets with donor restrictions

    beginning of year $268,877 · end of year $183,532

Mission and programs · 2022

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 $717,579 · Grants $90,000

As filed on the 2022 return.

Listed in Part VII

  • William Tehan

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0.2

  • Robert Wolff

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    0.2

  • Lon Roberts

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.2

  • Donald Grade

    TREASURER

    Total calculated
    $0
    Hours/week
    0.2

  • John Dudley

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.2

  • James Kemerling

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.2

  • Kevin Kraft

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.2

  • Neil 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

Provenance

Return type
form_990
Tax year
2022
Filed
9 May 2024
IRS schema version
2022v5.0
Source object
202441319349300439

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