Civic Intelligence

Capitol CIVIC Centre Inc.

990 • Fiscal year 2016 • EIN 39-1569595

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 01, 2017

Organization ProfileWWW.CCCSHOWS.ORG
PO Box 399Manitowoc, WI 54221-0399

(920) 684-6940

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

50th percentile

0.10x

Higher debt load relative to assets than 50% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

72nd percentile

0.35x

Higher debt load relative to revenue than 72% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

23rd percentile

-9.1%

Higher net margin than 23% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

23rd percentile

-4.7%

Faster asset growth than 23% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

66th percentile

10%

Faster revenue growth than 66% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$2,686,014

Down $131,127 (-4.7%) from 2015

Net Assets

Down

$2,413,195

Down $59,361 (-2.4%) from 2015

Liabilities

Down

$272,819

Down $71,766 (-21%) from 2015

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin23rd percentile

Revenue

Up

$784,339

Up $71,662 (+10%) from 2015

Expenses

Up

$855,374

Up $97,923 (+13%) from 2015

Net Income

Down

-$71,035

Down $26,261 (-59%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $1,813,734Liabilities 2011: $176,485Net Assets 2011: $1,637,2492011Assets 2012: $1,777,295Liabilities 2012: $195,055Net Assets 2012: $1,582,2402012Assets 2013: $2,573,712Liabilities 2013: $226,875Net Assets 2013: $2,346,8372013Assets 2014: $3,046,746Liabilities 2014: $537,581Net Assets 2014: $2,509,1652014Assets 2015: $2,817,141Liabilities 2015: $344,585Net Assets 2015: $2,472,5562015Assets 2016: $2,686,014Liabilities 2016: $272,819Net Assets 2016: $2,413,1952016Assets 2017: $2,682,611Liabilities 2017: $331,685Net Assets 2017: $2,350,9262017Assets 2018: $4,348,091Liabilities 2018: $254,811Net Assets 2018: $4,093,2802018Assets 2019: $5,391,251Liabilities 2019: $443,180Net Assets 2019: $4,948,0712019Assets 2020: $6,046,599Liabilities 2020: $1,028,383Net Assets 2020: $5,018,2162020Assets 2021: $5,975,738Liabilities 2021: $828,798Net Assets 2021: $5,146,9402021Assets 2022: $5,992,837Liabilities 2022: $539,640Net Assets 2022: $5,453,1972022Assets 2023: $5,481,568Liabilities 2023: $379,196Net Assets 2023: $5,102,3722023Assets 2024: $5,237,274Liabilities 2024: $295,463Net Assets 2024: $4,941,8112024

Highlighted filing

2016

Assets$2,686,014
Liabilities$272,819
Net Assets$2,413,195
Open 2016 Filing

Operations Trend

Revenue Growth66th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $596,226Expenses 2011: $747,249Net Income 2011: -$151,0232011Revenue 2012: $731,336Expenses 2012: $786,343Net Income 2012: -$55,0072012Revenue 2013: $1,565,569Expenses 2013: $768,792Net Income 2013: $796,7772013Revenue 2014: $991,234Expenses 2014: $833,505Net Income 2014: $157,7292014Revenue 2015: $712,677Expenses 2015: $757,451Net Income 2015: -$44,7742015Revenue 2016: $784,339Expenses 2016: $855,374Net Income 2016: -$71,0352016Revenue 2017: $820,054Expenses 2017: $895,603Net Income 2017: -$75,5492017Revenue 2018: $2,715,666Expenses 2018: $997,509Net Income 2018: $1,718,1572018Revenue 2019: $1,791,177Expenses 2019: $917,381Net Income 2019: $873,7962019Revenue 2020: $944,229Expenses 2020: $879,823Net Income 2020: $64,4062020Revenue 2021: $833,635Expenses 2021: $704,911Net Income 2021: $128,7242021Revenue 2022: $1,652,089Expenses 2022: $1,345,832Net Income 2022: $306,2572022Revenue 2023: $951,735Expenses 2023: $1,307,204Net Income 2023: -$355,4692023Revenue 2024: $1,115,948Expenses 2024: $1,276,509Net Income 2024: -$160,5612024

Highlighted filing

2016

Revenue$784,339
Expenses$855,374
Net Income-$71,035
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 1, 2017
Return Version
2015v3.0
Gross Receipts
$796,013
Mission and Program Overview

Mission

Promotion and support of the performing arts

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,569,223$2,496,370▼ $72,853
Savings and Temporary Cash Investments$118,855$115,706▼ $3,149
Accounts Receivable$79,659$32,621▼ $47,038
Prepaid Expenses and Deferred Charges$14,590$20,552▲ $5,962
Cash and Non-Interest-Bearing Accounts$28,752$14,703▼ $14,049
Inventories for Sale or Use$1,418$1,418→ $0
Total Assets$2,817,141$2,686,014▼ $131,127
Other Assets Total$4,644$4,644→ $0
Liabilities
Deferred Revenue$188,718$152,860▼ $35,858
Unsecured Notes Loans Payable$130,000$89,400▼ $40,600
Accounts Payable and Accrued Expenses$19,365$20,592▲ $1,227
Other Liabilities$6,502$9,967▲ $3,465
Total Liabilities$344,585$272,819▼ $71,766
Net Assets / Fund Balance
Unrestricted Net Assets$2,399,239$2,380,199▼ $19,040
Temporarily Rstr Net Assets$73,317$32,996▼ $40,321
Total Net Assets Fund Balance$2,472,556$2,413,195▼ $59,361
Total Liabilities and Net Assets / Fund Balance$2,817,141$2,686,014▼ $131,127

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$600,641$1,958,249$2,558,890
Leasehold Improvements$1,095,482-$1,095,482
Equipment$757,355-$757,355
Land$42,892-$42,892
Other Assets Org$4,644--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$1,566,174$24,422▲ $45,460-$1,569,003
2015$1,506,812$7,683▲ $119,550-$1,566,174
2014$1,320,370-▲ $240,803-$1,506,813
2013$1,195,011-▲ $177,114-$1,320,370
2012$1,247,704-▼ $3,656-$1,195,011
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Tom ReillyPresident
Joseph DiraimondoVice President
Amy Fricke-weigelDirector
Dean DvorakDirector
Diane HansenDirector
Jean HansenDirector
John SternDirector
Keith ShawDirector
Kevin SchmidtDirector
Lauretta Krcma-olsonDirector
Linda JustemaDirector
Mark MaurerDirector
Michelle DoneffDirector
Paula FoxDirector
Peter AllieDirector
Vicki GrimstadDirector
Craig PaulyEx Officio
Christine KornelySecretary
Patty HuettlTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$192,081
Program Service Revenue
$550,795
Investment Income
$268
Other Revenue
$41,195
All Other Contributions
$136,139
Change in Net Assets
$-71,035
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$554,562
Salaries, Compensation, and Employee Benefits$300,812
Total Fundraising Expense$21,863
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$100,338$135,714$17,075$253,127
Occupancy-$121,854-$121,854
Depreciation Depletion$90,745--$90,745
Payroll Taxes$18,902$25,566$3,217$47,685
Advertising$42,793--$42,793
Fees for Services Other$33,320--$33,320
Insurance-$17,793-$17,793
Office Expenses-$14,032-$14,032
Other Expenses$13,092--$13,092
All Other Expenses$3,564$7,133$1,571$12,268
Fees for Services Accounting-$8,580-$8,580
Interest-$4,271-$4,271
Total Functional Expenses$498,568$334,943$21,863$855,374
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Amy Fricke-weigelBoard MemberPrinting ServicesNo$14,988
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Accrued Liabilities$9,967
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“990 is reviewed by the executive director, president and treasuer prior to filing”

Conflict of interest policy compliance Part VI line 12C

“As board members are elected or employees hired they are required to sign a conflict of interest statement and are made aware of the policy. The policy is reviewed on a case by case basis as needed.”

CEO executive director top management comp Part VI line 15A

“Finance committee reviews annually”

Other officer or key employee compensation Part VI line 15B

“Finance committee reviews annually”

Governing documents etc available to public Part VI line 19

“Records are available upon request”

Filing and Contact Details

Filer

Filer Name
Capitol Civic Centre Inc
EIN
39-1569595
Address
PO BOX 399, MANITOWOC, WI 54221-0399

Signing Officer

Name
Joseph Diraimondo
Title
President
Phone
9206831937
Signed
2017-02-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph Diraimondo
Formed
1986
Legal Domicile
Wi
Voting Board Members
16
Independent Board Members
16
Employees
35
Volunteers
150

Preparer

Firm
Lakeshore Accounting Inc
Address
115 E WALDO BLVD, MANITOWOC, WI 54220
Preparer
Katie Jansen
Phone
9206846940
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“Program expenses-other misc expense 1215management and general expenses-other operating expenses 7133fundraising-fundraising expenses 1571”

Raw XML AppendixShowing 400 of 605 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt019365
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt020592
IRS990/AccountsReceivableGrp/BOYAmt079659
IRS990/AccountsReceivableGrp/EOYAmt032621
IRS990/AcctCompileOrReviewBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROMOTION AND SUPPORT OF THE PERFORMING ARTS
IRS990/AdvertisingGrp/ProgramServicesAmt042793
IRS990/AdvertisingGrp/TotalAmt042793
IRS990/AllOtherContributionsAmt0136139
IRS990/AllOtherExpensesGrp/FundraisingAmt01571
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt07133
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03564
IRS990/AllOtherExpensesGrp/TotalAmt012268
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0LAKESHORE ACCOUNTING INC
IRS990/BooksInCareOfDetail/PhoneNum09206846940
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0115 E WALDO BLVD
IRS990/BooksInCareOfDetail/USAddress/CityNm0MANITOWOC
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd054220
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0true
IRS990/BusinessRlnWithOrgMemInd0true
IRS990/CashNonInterestBearingGrp/BOYAmt028752
IRS990/CashNonInterestBearingGrp/EOYAmt014703
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/ContriRptFundraisingEventAmt0303
IRS990/CostOfGoodsSoldAmt011674
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0192081
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0268
IRS990/CYOtherExpensesAmt0554562
IRS990/CYOtherRevenueAmt041195
IRS990/CYProgramServiceRevenueAmt0550795
IRS990/CYRevenuesLessExpensesAmt0-71035
IRS990/CYSalariesCompEmpBnftPaidAmt0300812
IRS990/CYTotalExpensesAmt0855374
IRS990/CYTotalFundraisingExpenseAmt021863
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0784339
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0188718
IRS990/DeferredRevenueGrp/EOYAmt0152860
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt090745
IRS990/DepreciationDepletionGrp/TotalAmt090745
IRS990/Desc0THE CAPITOL CIVIC CENTRES MAIN PURPOSE IS TO PROMOTE HISTORICAL AND CULTURAL EVENTS IN THE LAKESHORE AREA TO THE BENEFIT OF THE COMMUNITY. THIS IS ACCOMPLISHED THROUGH THE SPONSORSHIP OF ENTERTAINERS AND OTHER LOCAL ORGANIZATIONS BY GIVING THEM A HOME AND A STAGE TO REACH THE COMMUNITY AND PROVIDE CULTURAL VARIETY AND ENRICHMENT.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt035
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0498568
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08580
IRS990/FeesForServicesAccountingGrp/TotalAmt08580
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt033320
IRS990/FeesForServicesOtherGrp/TotalAmt033320
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt170.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt180.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt152.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt162.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt172.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt182.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/PersonNm0PETER ALLIE
IRS990/Form990PartVIISectionAGrp/PersonNm1MICHELLE DONEFF
IRS990/Form990PartVIISectionAGrp/PersonNm2DEAN DVORAK
IRS990/Form990PartVIISectionAGrp/PersonNm3PAULA FOX
IRS990/Form990PartVIISectionAGrp/PersonNm4VICKI GRIMSTAD
IRS990/Form990PartVIISectionAGrp/PersonNm5DIANE HANSEN
IRS990/Form990PartVIISectionAGrp/PersonNm6JEAN HANSEN
IRS990/Form990PartVIISectionAGrp/PersonNm7LINDA JUSTEMA
IRS990/Form990PartVIISectionAGrp/PersonNm8LAURETTA KRCMA-OLSON
IRS990/Form990PartVIISectionAGrp/PersonNm9MARK MAURER
IRS990/Form990PartVIISectionAGrp/PersonNm10CRAIG PAULY
IRS990/Form990PartVIISectionAGrp/PersonNm11KEVIN SCHMIDT
IRS990/Form990PartVIISectionAGrp/PersonNm12KEITH SHAW
IRS990/Form990PartVIISectionAGrp/PersonNm13JOHN STERN
IRS990/Form990PartVIISectionAGrp/PersonNm14AMY FRICKE-WEIGEL
IRS990/Form990PartVIISectionAGrp/PersonNm15JOSEPH DIRAIMONDO
IRS990/Form990PartVIISectionAGrp/PersonNm16PATTY HUETTL
IRS990/Form990PartVIISectionAGrp/PersonNm17CHRISTINE KORNELY
IRS990/Form990PartVIISectionAGrp/PersonNm18TOM REILLY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10EX OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt16TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt17SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt18PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt0303
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0796013
IRS990/GrossSalesOfInventoryAmt052869
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt017793
IRS990/InsuranceGrp/TotalAmt017793
IRS990/InterestGrp/ManagementAndGeneralAmt04271
IRS990/InterestGrp/TotalAmt04271
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01418
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01418
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0268
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0268
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01958249
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02569223
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02496370
IRS990/LandBldgEquipCostOrOtherBssAmt04454619
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt055639
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROMOTION AND SUPPORT OF THE PERFORMING ARTS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02472556
IRS990/NetAssetsOrFundBalancesEOYAmt02413195
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt041195
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt041195
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt011674
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0121854
IRS990/OccupancyGrp/TotalAmt0121854
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014032
IRS990/OfficeExpensesGrp/TotalAmt014032
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04644
IRS990/OtherAssetsTotalGrp/EOYAmt04644
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0ARTIST FEES AND PRODUCTION
IRS990/OtherExpensesGrp/Desc1TECHNICAL FEES
IRS990/OtherExpensesGrp/Desc2PRINTING
IRS990/OtherExpensesGrp/Desc3CONCESSIONS
IRS990/OtherExpensesGrp/ProgramServicesAmt0162342
IRS990/OtherExpensesGrp/ProgramServicesAmt124004
IRS990/OtherExpensesGrp/ProgramServicesAmt29468
IRS990/OtherExpensesGrp/ProgramServicesAmt313092
IRS990/OtherExpensesGrp/TotalAmt0162342
IRS990/OtherExpensesGrp/TotalAmt124004
IRS990/OtherExpensesGrp/TotalAmt29468
IRS990/OtherExpensesGrp/TotalAmt313092
IRS990/OtherLiabilitiesGrp/BOYAmt06502
IRS990/OtherLiabilitiesGrp/EOYAmt09967
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt017075
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0135714
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0100338
IRS990/OtherSalariesAndWagesGrp/TotalAmt0253127
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03217
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt025566
IRS990/PayrollTaxesGrp/ProgramServicesAmt018902
IRS990/PayrollTaxesGrp/TotalAmt047685
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014590
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020552
IRS990/PrincipalOfficerNm0JOSEPH DIRAIMONDO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
IRS990/ProgramServiceRevenueGrp/BusinessCd1711110
IRS990/ProgramServiceRevenueGrp/BusinessCd2711110
IRS990/ProgramServiceRevenueGrp/BusinessCd3711110
IRS990/ProgramServiceRevenueGrp/BusinessCd4711110
IRS990/ProgramServiceRevenueGrp/Desc0TICKET SALES
IRS990/ProgramServiceRevenueGrp/Desc1PERFORMANCE AND RENTAL
IRS990/ProgramServiceRevenueGrp/Desc2PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/Desc3PRESERVATION FEE
IRS990/ProgramServiceRevenueGrp/Desc4PRESERVATION FEE TRANS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt070855
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt171051
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2348922
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt324060
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt435907
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt070855
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt171051
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2348922
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt324060
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt435907
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0237090
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0207
IRS990/PYOtherExpensesAmt0492149
IRS990/PYOtherRevenueAmt034506
IRS990/PYProgramServiceRevenueAmt0440874
IRS990/PYRevenuesLessExpensesAmt0-44774
IRS990/PYSalariesCompEmpBnftPaidAmt0265302
IRS990/PYTotalExpensesAmt0757451
IRS990/PYTotalRevenueAmt0712677
IRS990/ReconcilationRevenueExpnssAmt0-71035
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0550795
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0118855
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0115706
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0137943
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0179772
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0545519
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01126542
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0133194
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02122970
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0268
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0207
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0114
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0127
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0173
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0889
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0551098
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0446225
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0450199
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0414770
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0523382
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02385674
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0268
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0207
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0114
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0127
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0173
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0889
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt052869
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt042671

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,686,014
Liabilities
$272,819
Net assets
$2,413,195
Revenue
$784,339
Expenses
$855,374
Net income
-$71,035
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.24$0.30$4.94$1.12$1.28$0.16
2023Detailed filing. Detailed filing data is available for this year.$5.48$0.38$5.10$0.95$1.31$0.36
2022Detailed filing. Detailed filing data is available for this year.$5.99$0.54$5.45$1.65$1.35$0.31
2021Detailed filing. Detailed filing data is available for this year.$5.98$0.83$5.15$0.83$0.70$0.13
2020Detailed filing. Detailed filing data is available for this year.$6.05$1.03$5.02$0.94$0.88$0.06
2019Detailed filing. Detailed filing data is available for this year.$5.39$0.44$4.95$1.79$0.92$0.87
2018Detailed filing. Detailed filing data is available for this year.$4.35$0.25$4.09$2.72$1.00$1.72
2017Detailed filing. Detailed filing data is available for this year.$2.68$0.33$2.35$0.82$0.90$0.08
2016Detailed filing. Detailed filing data is available for this year.$2.69$0.27$2.41$0.78$0.86$0.07
2015Detailed filing. Detailed filing data is available for this year.$2.82$0.34$2.47$0.71$0.76$0.04
2014Detailed filing. Detailed filing data is available for this year.$3.05$0.54$2.51$0.99$0.83$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.57$0.23$2.35$1.57$0.77$0.80
2012Summary only. Only limited summary data is available for this year.$1.78$0.20$1.58$0.73$0.79$0.06
2011Summary only. Only limited summary data is available for this year.$1.81$0.18$1.64$0.60$0.75$0.15