2026-07-14T21:23:48-04:00 2025-08-31 822628051 Abacus Answers LLC 324 S Main St Viroqua WI 54665 990 2024-09-01 391812656 Associates of the Restored Temple Theatre Ltd % Paul Severson ASSO 6086378190 116 S Main St Viroqua WI 54665 PAUL SEVERSON Treasurer 2024-11 to present 6086061654 2026-07-15 true true MARK MCCRAW CPA P02055589 6086384246 2024 2025-03-06 01:10:19Z Joe Kleiber 116 S Main St Viroqua WI 54665 233507 false X historictempletheatre.com X 1994 WI Promote the Theatre as an educational and historic facility; to serve as a cultural center. 5 3 1 15 0 0 24895 24639 256624 204152 2598 4716 0 284117 233507 0 0 30609 31950 975 16906 337901 306823 368510 339748 -84393 -106241 913765 854662 36903 83441 876862 771221 Promote the Theatre as an educational and historic facility; to serve as a cultural center. false false 281952 228791 More than 30 cultural events held to promote Temple Theatre as an educational, historic facility. 281952 true true false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 1 true false false false false false false false false false false false false X 5 3 true false false false true true false true true false false false true false false false false false false false WI X Jess Reed 6086378190 116 S Main St Viroqua WI 54665 X Molly Reese Secretary 20.00 0.00 X X 0 0 0 Joe Kleiber Board Member 1.00 0.00 X X 0 0 0 John Reed Board Member 0.50 0.00 X 0 0 0 Kathleen M Anderson Treasurer to 2024-10 2.00 0.00 X X 0 0 0 Kehl Arnson President 2024-05 to 2026-07-08 1.00 0.00 X X 0 0 0 Paul Severson Treasurer 2024-11 to present 2.00 0.00 X X 0 0 0 Jess Reed Executive Director 40.00 0.00 X 0 0 0 0 0 0 0 false false false 2850 21789 24639 Theatre Performances 711300 179134 179134 Concession Sales 711300 20410 20410 Theatre Rental 532000 4375 4375 Ticketing Fees 711300 233 233 204152 4716 4716 0 233507 204152 0 4716 29196 9732 9732 9732 2754 918 918 918 3459 1153 1153 1153 975 975 6815 6815 1653 1653 5183 676 3831 676 22813 9366 11366 2081 224 112 112 99 99 50601 49629 972 2056 1028 1028 Performances 195796 195796 Sales tax expense 55 55 Repairs & Maintenance 9043 9043 Licenses & Fees 756 756 8270 6028 983 1259 339748 281952 40890 16906 20509 26552 2204837 1376727 871487 828110 21769 913765 854662 4375 3947 24503 70552 8025 8942 36903 83441 X 876862 771221 876862 771221 913765 854662 -106241 600 0 X false false false X 37765 3956 4484 24895 24639 95739 1800 55122 240971 256624 204152 758669 39565 59078 245455 281519 228791 854408 0 0 0 0 0 0 854408 4357 5175 3935 388 4716 18571 4357 5175 3935 388 4716 18571 10 10 43922 64253 249400 281907 233507 872989 0.97870 0.97750 0.02000 0.02000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 21022 21022 2183815 1376727 807088 828110 WI sales tax payable Direct Deposit payable Gift Certificates payable 7075 8942 Officer directors etc family relationship Part VI line 2 Board Member, John Reed, and Executive Director, Jess Reed, are father and son. Members or stockholder classes and rights Part VI line 6 Line 6: Membership Dues were collected. There was an annual meeting where members were allowed to vote for volunteer directors for the Board. Member election for additional members Part VI line 7a Members elected the Board at the annual meeting. Form 990 governing body review Part VI line 11 Only the Executive Director, the Treasurer, and the President reviewed the Form 990 prior to this filing. There was no process used by the Board of Directors to review this form 990. Governing documents etc available to public Part VI line 19 Other documents are available to the public upon request.