2017-11-14T13:14:44-08:00 2016-12-31 Accounting & Tax Service of Viroqua LTD 767 N Main Street Viroqua WI 54665 990 2016-01-01 391812656 ASSOCIATES FOR THE RESTORED TEMPLE THEATRE LTD ASSO 6086378190 220 SOUTH MAIN STREET VIROQUA WI 54665 JOY VIETINGHOFF Treasurer 2017-11-14 true CARL LINDQUIST P00531824 6086376800 2016 2017-02-10 21:41:12Z 171179 false false X WWW.HISTORICTEMPLETHEATRE.COM X 1994 WI PROMOTE THE THEATRE AS AN EDUCATIONAL AND HISTORIC FACILITY AND TO SERVCE AS A CULTURAL CENTER. 17 0 0 0 16957 80222 80892 89826 2432 1131 0 100281 171179 0 0 0 0 0 140681 184547 140681 184547 -40400 -13368 1604021 1590616 16644 16607 1587377 1574009 PROMOTE THE THEATRE AS AN EDUCATIONAL AND HISTORIC FACILITY AND TO SERVCE AS A CULTURAL CENTER. false false 183387 EVENTS HELD TO PROMOTE TEMPLE THEATRE AS AN EDUCATIONAL AND HISTORIC FACILITY. 183387 true false false false false false false 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 false false false false false false false false false 0 0 false 0 false false false false false false false false false 0 false false false false false false false false false false X 17 0 false false false false false false false false false false false false false false false false false false false false JOY VIETINGHOFF 6086376800 767 N MAIN STREET VIROQUA WI 54665 X PAULA MENN President 0.00 0.00 X X 0 0 0 KEN ARNETVEIT BOARD MEMBER 0.00 0.00 X 0 0 0 MAYNARD GUIST BOARD MEMBER 0.00 0.00 X 0 0 0 CYNTHIA GUIST BOARD MEMBER 0.00 0.00 X 0 0 0 JUDY GATES BOARD MEMBER 0.00 0.00 X 0 0 0 LINDA GILARDI BOARD MEMBER 0.00 0.00 X 0 0 0 LOANNE FRIE BOARD MEMBER 0.00 0.00 X 0 0 0 JESS REED BOARD MEMBER 0.00 0.00 X 0 0 0 MOLLY REESE BOARD MEMBER 0.00 0.00 X 0 0 0 VERYEL GERDL BOARD MEMBER 0.00 0.00 X 0 0 0 MIKE BOHAN BOARD MEMBER 0.00 0.00 X 0 0 0 LARAINE BUCKLES BOARD MEMBER 0.00 0.00 X 0 0 0 MARGARET HANSON BOARD MEMBER 0.00 0.00 X 0 0 0 KAREN HANKEE BOARD MEMBER 0.00 0.00 X 0 0 0 WILLIAM MAROHL Vice President 0.00 0.00 X 0 0 0 JANE BRENNAN Secretary 0.00 0.00 X 0 0 0 JOY VIETINGHOFF Treasurer 0.00 0.00 X 0 0 0 0 false false false 0 13715 66507 80222 ANNUAL MEETING/CONCESSION 1536 1536 THEATRE PERFORMANCES 712120 82210 82210 THEATRE RENTAL 6080 6080 89826 1131 1131 0 0 0 0 0 0 0 0 171179 90957 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 625 625 119 119 1160 1160 0 0 0 1329 1329 0 0 0 0 80216 80216 5084 5084 PERFORMANCE EXPENSE 69243 69243 UTILITIES 8825 8825 SALES TAX 4264 4264 REPAIRS & MAINTENANCE 4135 4135 9547 9547 184547 183387 1160 0 21226 19797 286202 202591 0 2580 62832 0 0 0 0 6370 11469 2051011 757084 1287643 1293927 0 0 0 0 0 1604021 1590616 3809 4264 12835 12343 16644 16607 X 1353730 1223042 233647 350967 1587377 1574009 1604021 1590616 -13368 X false false false X 13795 17255 16240 16957 80222 144469 57910 52389 47968 80892 89826 328985 87 87 0 0 71705 69644 64295 97849 170048 473541 0 0 473541 6273 4963 4405 2432 1131 19204 0 6273 4963 4405 2432 1131 19204 0 0 77978 74607 68700 100281 171179 492745 0.96100 0.93200 0.03900 0.06800 X 21022 21022 1772902 715643 1057259 34554 1147 33407 196863 38746 158117 9765 15905 1548 24122 1293927 Form 990, Part VI, Line 11b: Form 990 Review Process No review was or will be conducted. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available No documents available to the public. FORM 990, PART VI, LINE 11B - ORGANIZATION'S PROCESS REVIEW FORM 990 TREASURER REVIEWS AND SIGNS FORM 990. THE FULL BOARD REVIEWS SUBMITTED FINANCIAL REPORTS GENERATED INTERNALLY AND PRESENTED BY THE TREASURER PRIOR TO FILING FORM 990. FORM 990, PART VI, LINE 19 - GOVERNING DOCUMENTS DISCLOSURE EXPLANATIO AVAILABLE UPON REQUEST.