Civic Intelligence

Weill Center Foundation Inc

EIN 39-1862825 • 501(c)3 • Sheboygan, WI

Profile

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.

826 N 8th StreetSheboygan, WI 53081

www.weillcenter.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

33rd percentile

0.04x

Higher debt load relative to assets than 33% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

70th percentile

0.39x

Higher debt load relative to revenue than 70% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

12th percentile

-23%

Higher net margin than 12% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

38th percentile

1.2%

Faster asset growth than 38% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

10th percentile

-29%

Faster revenue growth than 10% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$10,492,524

Up $1,528,045 (+17%) from 2023

Liabilities

Down

$213,424

Down $160,560 (-43%) from 2023

Net Assets

Up

$10,279,100

Up $1,688,605 (+20%) from 2023

Operations
Liabilities / Revenue70th percentileNet Margin12th percentile

Revenue

Up

$3,172,315

Up $2,214,366 (+231%) from 2023

Expenses

Up

$1,788,620

Up $614,697 (+52%) from 2023

Net Income

Up

$1,383,695

Up $1,599,669 (+741%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth38th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0Assets 2011: $10,324,571Liabilities 2011: $89,272Net Assets 2011: $10,235,2992011Assets 2012: $10,078,266Liabilities 2012: $173,923Net Assets 2012: $9,904,3432012Assets 2013: $10,000,209Liabilities 2013: $320,398Net Assets 2013: $9,679,8112013Assets 2014: $9,679,437Liabilities 2014: $197,570Net Assets 2014: $9,481,8672014Assets 2015: $9,221,704Liabilities 2015: $92,928Net Assets 2015: $9,128,7762015Assets 2016: $8,860,541Liabilities 2016: $83,909Net Assets 2016: $8,776,6322016Assets 2017: $8,795,395Liabilities 2017: $115,317Net Assets 2017: $8,680,0782017Assets 2018: $8,705,535Liabilities 2018: $213,054Net Assets 2018: $8,492,4812018Assets 2019: $9,127,083Liabilities 2019: $412,169Net Assets 2019: $8,714,9142019Assets 2020: $8,554,023Liabilities 2020: $222,398Net Assets 2020: $8,331,6252020Assets 2021: $8,994,769Liabilities 2021: $218,202Net Assets 2021: $8,776,5672021Assets 2022: $8,860,354Liabilities 2022: $271,423Net Assets 2022: $8,588,9312022Assets 2023: $8,964,479Liabilities 2023: $373,984Net Assets 2023: $8,590,4952023Assets 2024: $10,492,524Liabilities 2024: $213,424Net Assets 2024: $10,279,1002024

Highlighted filing

2024

Assets$10,492,524
Liabilities$213,424
Net Assets$10,279,100
Open 2024 Filing

Operations Trend

Revenue Growth10th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $594,082Expenses 2011: $1,089,104Net Income 2011: -$495,0222011Expenses 2012: $1,012,7352012Revenue 2013: $626,059Expenses 2013: $850,591Net Income 2013: -$224,5322013Revenue 2014: $659,365Expenses 2014: $857,309Net Income 2014: -$197,9442014Revenue 2015: $538,965Expenses 2015: $892,056Net Income 2015: -$353,0912015Revenue 2016: $620,450Expenses 2016: $972,594Net Income 2016: -$352,1442016Revenue 2017: $917,895Expenses 2017: $1,014,449Net Income 2017: -$96,5542017Revenue 2018: $638,211Expenses 2018: $825,808Net Income 2018: -$187,5972018Revenue 2019: $1,444,261Expenses 2019: $1,221,828Net Income 2019: $222,4332019Revenue 2020: $501,844Expenses 2020: $885,133Net Income 2020: -$383,2892020Revenue 2021: $722,374Expenses 2021: $743,838Net Income 2021: -$21,4642021Revenue 2022: $1,345,807Expenses 2022: $1,241,925Net Income 2022: $103,8822022Revenue 2023: $957,949Expenses 2023: $1,173,923Net Income 2023: -$215,9742023Revenue 2024: $3,172,315Expenses 2024: $1,788,620Net Income 2024: $1,383,6952024

Highlighted filing

2024

Revenue$3,172,315
Expenses$1,788,620
Net Income$1,383,695
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,492,524
Liabilities
$213,424
Net assets
$10,279,100
Revenue
$3,172,315
Expenses
$1,788,620
Net income
$1,383,695
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.5$0.21$10.3$3.17$1.79$1.38
2023Detailed filing. Detailed filing data is available for this year.$8.96$0.37$8.59$0.96$1.17$0.22
2022Detailed filing. Detailed filing data is available for this year.$8.86$0.27$8.59$1.35$1.24$0.10
2021Detailed filing. Detailed filing data is available for this year.$8.99$0.22$8.78$0.72$0.74$0.02
2020Detailed filing. Detailed filing data is available for this year.$8.55$0.22$8.33$0.50$0.89$0.38
2019Detailed filing. Detailed filing data is available for this year.$9.13$0.41$8.71$1.44$1.22$0.22
2018Detailed filing. Detailed filing data is available for this year.$8.71$0.21$8.49$0.64$0.83$0.19
2017Detailed filing. Detailed filing data is available for this year.$8.80$0.12$8.68$0.92$1.01$0.10
2016Detailed filing. Detailed filing data is available for this year.$8.86$0.08$8.78$0.62$0.97$0.35
2015Detailed filing. Detailed filing data is available for this year.$9.22$0.09$9.13$0.54$0.89$0.35
2014Detailed filing. Detailed filing data is available for this year.$9.68$0.20$9.48$0.66$0.86$0.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.0$0.32$9.68$0.63$0.85$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.1$0.17$9.90$1.01
2011Summary only. Only limited summary data is available for this year.$10.3$0.09$10.2$0.59$1.09$0.50
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$3,227,632
Mission and Program Overview

Mission

To preserve a historic landmark theater in order to provide & sustain a 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.

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,217,779$4,971,606▼ $246,173
Investments in Publicly Traded Securities$2,376,563$2,642,845▲ $266,282
Pledges and Grants Receivable$100,000$1,667,584▲ $1,567,584
Savings and Temporary Cash Investments$559,668$602,968▲ $43,300
Cash and Non-Interest-Bearing Accounts$602,327$108,384▼ $493,943
Prepaid Expenses and Deferred Charges$36,171$13,942▼ $22,229
Accounts Receivable$324$8,656▲ $8,332
Total Assets$8,964,479$10,492,524▲ $1,528,045
Other Assets Total$71,647$476,539▲ $404,892
Liabilities
Deferred Revenue$272,277$134,001▼ $138,276
Accounts Payable and Accrued Expenses$93,792$74,226▼ $19,566
Other Liabilities$7,915$5,197▼ $2,718
Total Liabilities$373,984$213,424▼ $160,560
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,056,351$5,613,671▼ $442,680
Net Assets With Donor Restrictions$2,534,144$4,665,429▲ $2,131,285
Total Net Assets Fund Balance$8,590,495$10,279,100▲ $1,688,605
Total Liabilities and Net Assets / Fund Balance$8,964,479$10,492,524▲ $1,528,045

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,602,898$6,387,772$10,990,670
Other Land Buildings$77,338$576,511$653,849
Land$291,370-$291,370

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$2,376,563-▲ $362,225$95,943$2,642,845
2023$2,158,607-▲ $257,820$39,864$2,376,563
2022$2,410,258-▼ $217,800$33,851$2,158,607
2021$1,923,404-▲ $523,724$36,870$2,410,258
2020$1,971,623-▼ $8,502$39,717$1,923,404
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Katy GlodoskyExecutive DiFT$97,001$7,866$104,867

Board Members and Trustees

NameTitle
Jerry JonesPresident
David GallianettiDirector
Jeff FreidersDirector
Jeff MadsonDirector
Joe HullinDirector
Steve WoodsDirector
Jennifer Le Clair-bemisSecretary
Chris KennedyTreasurer
Doug PelletiereVice Preside

Highest Paid Contractors

ContractorServicesLocationCompensation
Rickman Architecture DesignArchitectural224 W MONTGOMERY ST, Villa Rica, GA 30180$407,610
Revenue and Support

Revenue Composition

Contributions and Grants
$2,156,493
Program Service Revenue
$816,032
Investment Income
$77,910
Other Revenue
$121,880
All Other Contributions
$2,156,493
Change in Net Assets
$1,383,695

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,150,531
Revenue Not Reported on Financial Statements
$21,784
Revenue Not Reported on Form 990
$414,227
Total Revenue per Audited Statements
$3,564,758
Total Revenue per Form 990
$3,172,315
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,404,087
Salaries, Compensation, and Employee Benefits$384,533
Total Fundraising Expense$88,032
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$173,396$93,923$21,674$288,993
Other Salaries and Wages$144,635$87,800$6,108$238,543
Current Officers, Directors, Trustees, and Key Employees$35,704$45,066$32,356$113,126
Occupancy$35,785$19,384$4,473$59,642
Insurance$22,674$12,282$2,834$37,790
Payroll Taxes$14,785$10,893$3,153$28,831
Other Expenses$14,463$7,834$1,808$24,105
Fees for Service Investment Mgmnt Fees-$21,784-$21,784
All Other Expenses$16,419$3,592$1,252$21,263
Fees for Services Accounting-$14,755-$14,755
Fees for Services Legal-$11,361-$11,361
Pension Plan Contributions$1,323$975$282$2,580
Office Expenses$679$1,020$567$2,266
Fees for Services Other-$1,912-$1,912
Other Employee Benefits$745$549$159$1,453
Total Functional Expenses$1,345,419$355,169$88,032$1,788,620

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,876,153
Total Expenses per Form 990$1,788,620
Expenses per Audited Statements$1,766,836
Expenses Not Reported on Form 990$109,317
Expenses Not Reported on Financial Statements$21,784
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$5,197
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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.”

Filing and Contact Details

Filer

Filer Name
Weill Center Foundation Inc
EIN
39-1862825
Phone
9202080808
Address
826 N 8TH STREET, SHEBOYGAN, WI 53081
Doing Business As
Stefanie H Weill Center for the

Signing Officer

Name
Jerry Jones
Title
President
Phone
9202080808
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jerry Jones
Formed
1993
Legal Domicile
Wi
Voting Board Members
9
Independent Board Members
9
Employees
36
Volunteers
100

Preparer

Firm
Huberty & Associates Sc
Address
825 S TAYLOR DR, SHEBOYGAN, WI 53081
Preparer
Karin G Harms CPA
Phone
9204522255
Supplemental Narrative

Additional Explanations

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.”

Financial Statement Notes

Schedule D, Page 2, Part III, Line 4

“On december 22, 1999, the property was placed on the national register of historic places by the united states department of the interior, the state of wisconsin register of historic places by the state historical society of wisconsin, and the city of sheboygan historic preservation commission. The property's purpose is to provide art and entertainment to the public.”

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, 2024 and 2023. All years not closed by statute of limitations remain open for examination.”

Schedule D, Page 4, Part XI, Line 2D

“COST OF GOOD SOLD 55,317”

Schedule D, Page 4, Part XII, Line 2D

“Cost of goods sold 55,317”

Raw XML AppendixShowing 400 of 534 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
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IRS990/ActivityOrMissionDesc0TO 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.
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IRS990/Desc0PROVIDE AND SUSTAIN A PERFORMING ARTS VENUE FOR THE COMMUNITY. DURING THE FISCAL YEAR ENDED JUNE 30, 2024, THERE WERE APPROXIMATELY 30,000 PATRONS THAT ENJOYED MORE THAN 90 EVENTS.
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