2024-07-03T16:00:35-04:00 2023-08-31 822628051 Abacus Answers LLC 324 S Main St Viroqua WI 54665 990 2022-09-01 391812656 Associates of the Restored Temple Theatre Ltd ASSO 116 S Main St Viroqua WI 54665 Kathleen M Anderson Treasurer 6086378190 2024-07-01 true Kathleen Anderson XXX-XX-XXXX Mark McCraw CPA P02055589 6086384246 0 00 AAL1 IAL1 2022 2023-04-26 12:10:37Z Kehl Arnson 249399 false X historictempletheatre.com X 1994 WI Promote the Theatre as an educational and historic facility; to serve as a cultural center. 9 9 1 15 0 0 3956 4484 55122 240970 5175 3935 10 64253 249399 0 0 18094 22137 0 12021 133139 345195 151233 367332 -86980 -117933 1088364 1017768 4088 51378 1084276 966390 Promote the Theatre as an educational and historic facility; to serve as a cultural center. false false 326173 249399 Cultural events held to promote Temple Theatre as an educational, historic facility. 326173 true false false 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 true 1 true false false false false false false false false false false false false X 9 9 true false true false true true false true true false false true true false false false false false false false WI X Jess Reed 6086378190 116 S Main St Viroqua WI 54665 Jess Reed Executive Director 40.00 0.00 X 17060 0 0 John Reed Board Member 0.50 0.00 X 0 0 0 Kris Fitzpatrick Board Member 0.50 0.00 X 0 0 0 Joe Kleiber Board Member 0.50 0.00 X 0 0 0 John Davis Board Member 0.50 0.00 X 0 0 0 Kathleen M Anderson Treasurer 2.00 0.00 X X 0 0 0 Mark D Larson President from 2023-10 to 20 1.00 0.00 X X 0 0 0 Molly Reese Secretary 1.00 0.00 X X 0 0 0 Akram Abed President to 2023-09 1.00 0.00 X X 0 0 0 17060 0 0 0 false false false 90 4394 4484 Theatre Performances 711300 224026 224026 Concession Sales 711300 11312 11312 Theatre Rental 532000 4902 4902 Ticketing Fees 711300 730 730 240970 3935 3935 Sales tax discount 711300 10 10 10 249399 240980 0 3935 20565 6855 6855 6855 1572 524 524 524 504 504 5226 1742 1742 1742 125 125 5796 5796 1543 1543 2014 506 1002 506 19675 8800 8920 1955 100 50 50 488 488 54445 54369 76 6004 3002 3002 Performances 235455 235455 Sales tax expense 2060 2060 Repairs & Maintenance 3712 3712 Licenses & Fees 775 775 7273 6289 595 389 367332 326173 29138 12021 43232 51836 23312 7776 751 2171437 1276175 948391 895262 65653 69919 1088364 1017768 4088 4527 43950 2901 4088 51378 X 61077 1023199 966390 1084276 966390 1088364 1017768 -117933 571 -524 0 X false false false X 24999 29877 37765 3956 4484 101081 143292 156148 1800 55122 240971 597333 168291 186025 39565 59078 245455 698414 698414 3309 4814 4357 5175 3935 21590 3309 4814 4357 5175 3935 21590 10 10 171600 190839 43922 64253 249400 720014 0.97000 0.96910 0.03000 0.03000 X 21022 21022 2150415 1276175 874240 895262 Federal taxes 941 298 WI income tax withheld 127 WI sales tax payable 2476 2901 Officer directors etc family relationship Part VI line 2 Board Member, John Reed, and Executive Director, Jess Reed, are father and son. Organizational document changes Part VI line 4 ByLaws were updated. 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 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.