Civic Intelligence

Weill Center Foundation Inc.

990 • Fiscal year 2022 • EIN 39-1862825

Jul 01, 2021 to Jun 30, 2022 • Filed on Feb 28, 2023

Organization ProfileWWW.WEILLCENTER.COM
826 N 8th StreetSheboygan, WI 53081

(920) 208-0808

Siviq Scores

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

Liabilities / Assets

29th percentile

0.03x

Higher debt load relative to assets than 29% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

55th percentile

0.20x

Higher debt load relative to revenue than 55% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

52nd percentile

7.7%

Higher net margin than 52% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

34th percentile

$85,836

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

42nd percentile

-1.5%

Faster asset growth than 42% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

91st percentile

86%

Faster revenue growth than 91% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets29th percentile

Assets

Down

$8,860,354

Down $134,415 (-1.5%) from 2021

Net Assets

Down

$8,588,931

Down $187,636 (-2.1%) from 2021

Liabilities

Up

$271,423

Up $53,221 (+24%) from 2021

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin52nd percentile

Revenue

Up

$1,345,807

Up $623,433 (+86%) from 2021

Expenses

Up

$1,241,925

Up $498,087 (+67%) from 2021

Net Income

Up

$103,882

Up $125,346 (+584%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$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

2022

Assets$8,860,354
Liabilities$271,423
Net Assets$8,588,931
Open 2022 Filing

Operations Trend

Revenue Growth91st percentile

Revenue, expenses, and net income across loaded years, with this 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

2022

Revenue$1,345,807
Expenses$1,241,925
Net Income$103,882
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Feb 28, 2023
Return Version
2021v4.0
Gross Receipts
$1,369,110
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$5,735,623$5,503,482▼ $232,141
Investments in Publicly Traded Securities$2,382,039$2,130,385▼ $251,654
Cash and Non-Interest-Bearing Accounts$801,191$812,509▲ $11,318
Savings and Temporary Cash Investments$28,219$322,712▲ $294,493
Prepaid Expenses and Deferred Charges$45,864$26,220▼ $19,644
Accounts Receivable$1,833$2,158▲ $325
Total Assets$8,994,769$8,860,354▼ $134,415
Other Assets Total-$62,888-
Liabilities
Deferred Revenue$158,332$214,640▲ $56,308
Accounts Payable and Accrued Expenses$59,870$56,783▼ $3,087
Total Liabilities$218,202$271,423▲ $53,221
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,243,606$6,459,176▲ $215,570
Net Assets With Donor Restrictions$2,532,961$2,129,755▼ $403,206
Total Net Assets Fund Balance$8,776,567$8,588,931▼ $187,636
Total Liabilities and Net Assets / Fund Balance$8,994,769$8,860,354▼ $134,415

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,130,350$5,830,250$10,960,600
Other Land Buildings$81,762$571,934$653,696
Land$291,370-$291,370

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$2,410,258-▼ $217,800$33,851$2,158,607
2020$1,923,404-▲ $523,724$36,870$2,410,258
2019$1,971,623-▼ $8,502$39,717$1,923,404
2018$1,968,801$29,722▲ $12,015$38,915$1,971,623
2017$1,952,944$500▲ $27,124$11,767$1,968,801
Compensation and Service Providers
Top Officer Pay34th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Katy GlodoskyExecutive DiFT$78,080$7,756$85,836

Board Members and Trustees

NameTitle
Chad HamiltonPresident
Amanda SalazarDirector
David GallianettiDirector
Doug PelletiereDirector
Jeff FreidersDirector
Jerry JonesDirector
Joe HullinDirector
Paul JochimsenDirector
Tom BrickleyDirector
Jennifer Le Clair-bemisSecretary
Mike IskenTreasurer
Jeff MadsonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$719,520
Program Service Revenue
$501,544
Investment Income
$58,890
Other Revenue
$65,853
All Other Contributions
$245,243
Change in Net Assets
$103,882

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,327,575
Revenue Not Reported on Financial Statements
$18,232
Revenue Not Reported on Form 990
$-268,216
Total Revenue per Audited Statements
$1,059,359
Total Revenue per Form 990
$1,345,807
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$983,118
Salaries, Compensation, and Employee Benefits$258,807
Total Fundraising Expense$78,576
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$170,947$92,596$21,368$284,911
Other Salaries and Wages$74,392$60,192$7,771$142,355
Current Officers, Directors, Trustees, and Key Employees$27,635$36,415$26,898$90,948
Occupancy$41,110$22,268$5,139$68,517
Fees for Services Other-$31,465-$31,465
All Other Expenses$23,774$4,175$1,582$29,531
Insurance$13,523$7,325$1,690$22,538
Fees for Service Investment Mgmnt Fees-$18,232-$18,232
Payroll Taxes$7,653$7,200$2,520$17,373
Other Expenses$9,493$5,142$1,187$15,822
Fees for Services Accounting-$13,125-$13,125
Other Employee Benefits$3,578$2,732$96$6,406
Office Expenses$760$1,139$633$2,532
Pension Plan Contributions$760$715$250$1,725
Total Functional Expenses$843,042$320,307$78,576$1,241,925

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,246,996
Total Expenses per Form 990$1,241,925
Expenses per Audited Statements$1,223,693
Expenses Not Reported on Form 990$23,303
Expenses Not Reported on Financial Statements$18,232
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
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

“The form 990 is first reviewed by the executive director who then presents the return to the board for review. Upon approval by both the executive director and the board, the form 990 is submitted for efiling.”

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
Chad Hamilton
Title
President
Phone
9202080808
Signed
2023-02-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chad Hamilton
Formed
1993
Legal Domicile
Wi
Voting Board Members
12
Independent Board Members
12
Employees
22
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, 2022 and 2021. All years not closed by statute of limitations remain open for examination.”

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

“COST OF GOOD SOLD 23,303”

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

“Cost of goods sold 23,303”

Raw XML AppendixShowing 400 of 528 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
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Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,860,354
Liabilities
$271,423
Net assets
$8,588,931
Revenue
$1,345,807
Expenses
$1,241,925
Net income
$103,882
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