STRATEGY STUDIO / PUBLIC DATA EXPLORER

WEIDNER CENTER PRESENTS INC: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
WEIDNER CENTER PRESENTS INC (EIN 39-1745308)
Tax period
2014-07-01 to 2015-06-30
Filed
2015-10-08
IRS object ID
201522819349301157
Schema version
2014v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2015-10-08T14:57:50-05:00ReturnTs
Tax Period End2015-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN271464158PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1VERKUILEN & ASSOCIATES CPAS INCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12830 RAMADA WAYAddressLine1Txt
CityGREEN BAYCityNm
State AbbreviationWIStateAbbreviationCd
ZIP543045700ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2014-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN391745308EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1WEIDNER CENTER PRESENTS INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlWEIDBusinessNameControlTxt
Phone9204655100PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12420 NICOLET DRIVEAddressLine1Txt
CityGREEN BAYCityNm
State AbbreviationWIStateAbbreviationCd
ZIP54311ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonBEVERLY FRENCHPersonNm
Person TitleCHAIRMAN/TREASURERPersonTitleTxt
Phone9204655100PhoneNum
Signature2015-10-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSTEVEN SCHMEISSER CPAPreparerPersonNm
PTINP01423787PTIN
Phone9204971746PhoneNum
Preparation2015-09-22PreparationDt
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-02-25 16:41:14ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerBEVERLY FRENCHPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12420 NICOLET DRIVEAddressLine1Txt
CityGREEN BAYCityNm
State AbbreviationWIStateAbbreviationCd
ZIP54311ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$131,315GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.WCPRESENTS.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1992FormationYr
Legal Domicile StateWILegalDomicileStateCd
Activity Or MissionWEIDNER CENTER PRESENTS, INC. PRIMARY PURPOSE IS TO AID IN PROVIDING EDUCATIONAL, CULTURAL AND ARTISTIC PROGRAMMING FOR THE WEIDNER CENTER FOR THE PERFORMING ARTS WHICH IS LOCATED ON THE UNIVERSITY OF WISCONSIN - GREEN BAY CAMPUSActivityOrMissionDesc
Voting Members Governing Body12VotingMembersGoverningBodyCnt
Voting Members Independent12VotingMembersIndependentCnt
Total Employee130TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
CY Contributions Grants$1,605CYContributionsGrantsAmt
PY Program Service Revenue$95,241PYProgramServiceRevenueAmt
CY Program Service Revenue$129,710CYProgramServiceRevenueAmt
CY Investment Income$0CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$95,241PYTotalRevenueAmt
CY Total Revenue$131,315CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$78,082PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$90,793CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$8,578PYOtherExpensesAmt
CY Other Expenses$25,830CYOtherExpensesAmt
PY Total Expenses$86,660PYTotalExpensesAmt
CY Total Expenses$116,623CYTotalExpensesAmt
PY Revenues Less Expenses$8,581PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$14,692CYRevenuesLessExpensesAmt
Total Assets BOY$32,789TotalAssetsBOYAmt
Total Assets EOY$46,330TotalAssetsEOYAmt
Total Liabilities BOY$1,387TotalLiabilitiesBOYAmt
Total Liabilities EOY$236TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$31,402NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$46,094NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionWEIDNER CENTER PRESENTS, INC. PRIMARY PURPOSE IS TO AID IN PROVIDING EDUCATIONAL, CULTURAL AND ARTISTIC PROGRAMMING FOR THE WEIDNER CENTER FOR THE PERFORMING ARTS WHICH IS LOCATED ON THE UNIVERSITY OF WISCONSIN - GREEN BAY CAMPUSMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$111,866ExpenseAmt
DescWEIDNER CENTER PRESENTS, INC. SERVES AS A COMMUNITY NOT-FOR-PROFIT. IT OPERATES TO PROVIDE CULTURAL AND EDUCATIONAL OPPORTUNITIES BENEFITTING THE RESIDENTS AND STUDENTS OF NORTHEASTERN WISCONSIN AND THE SURROUNDING REGIONS.Desc
Total Program Service Expenses$111,866TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee130EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members12GoverningBodyVotingMembersCnt
Independent Voting Member12IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyfalseConflictOfInterestPolicyInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1STEVEN L SCHMEISSER CPABusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone9203474946PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12420 NICOLET DRIVEAddressLine1Txt
CityGREEN BAYCityNm
State AbbreviationWIStateAbbreviationCd
ZIP54311ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
FRED SCHMIDT
DIRECTOR1.00Yes (X)$0$0$0
ROBYN DAVIS
DIRECTOR1.00Yes (X)$0$0$0
RON ANTONNEAU
DIRECTOR1.00Yes (X)$0$0$0
JOEL BOGENSCHUETZ
DIRECTOR1.00Yes (X)$0$0$0
ED THOMPSON
DIRECTOR1.00Yes (X)$0$0$0
MARJORIE WEIDNER
DIRECTOR1.00Yes (X)$0$0$0
ASHOK RAI
DIRECTOR1.00Yes (X)$0$0$0
BEVERLY FRENCH
CHAIRMAN/TRE3.00Yes (X)$0$0$0Yes (X)
WAYNE RESCH
DIRECTOR1.00Yes (X)$0$0$0
BONNIE ELFNER
DIRECTOR1.00Yes (X)$0$0$0
DIANE LIEBMANN
SECRETARY1.00Yes (X)$0$0$0Yes (X)
JANICE SKENANDORE-HIRTH
DIRECTOR1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$1,605AllOtherContributionsAmt
Total Contributions$1,605TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PRODUCTION SERVICES - CREW$129,393$129,393
SHOW EARNINGS$262$262
STAFF SERVICES$55$55
FieldValueIRS element (for citing)
Total Program Service Revenue$129,710TotalProgramServiceRevenueAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$131,315TotalRevenueColumnAmt
Related Or Exempt Func Income$129,710RelatedOrExemptFuncIncomeAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$82,687TotalAmt
Program Services$82,687ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$71TotalAmt
Program Services$71ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$8,035TotalAmt
Program Services$8,035ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$16,647TotalAmt
Program Services$14,782ProgramServicesAmt
Management And General$1,865ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$1,300TotalAmt
Program Services$1,300ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$230TotalAmt
Management And General$230ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$529TotalAmt
Program Services$519ProgramServicesAmt
Management And General$10ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$2,202TotalAmt
Program Services$2,202ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$4,783TotalAmt
Program Services$2,270ProgramServicesAmt
Management And General$2,513ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
DescMEALS AND ENTERTAINMENTDesc
Total$139TotalAmt
Management And General$139ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$116,623TotalAmt
Program Services$111,866ProgramServicesAmt
Management And General$4,757ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$32,789BOYAmt
EOY$46,330EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$3,158LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$3,158LandBldgEquipAccumDeprecAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$32,789BOYAmt
EOY$46,330EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,387BOYAmt
EOY$236EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,387BOYAmt
EOY$236EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$31,402BOYAmt
EOY$46,094EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$31,402BOYAmt
EOY$46,094EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$32,789BOYAmt
EOY$46,330EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$14,692ReconcilationRevenueExpnssAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$68,108CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,112CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,390CurrentTaxYearMinus2YearsAmt
Current Tax Year$605CurrentTaxYearAmt
Total$78,215TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$210,972CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$15,589CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$88,676CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$95,241CurrentTaxYearMinus1YearAmt
Current Tax Year$129,710CurrentTaxYearAmt
Total$540,188TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$279,080CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$19,701CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$94,066CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$95,241CurrentTaxYearMinus1YearAmt
Current Tax Year$130,315CurrentTaxYearAmt
Total$618,403TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$618,403PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$279,080CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$19,701CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$94,066CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$95,241CurrentTaxYearMinus1YearAmt
Current Tax Year$130,315CurrentTaxYearAmt
Total$618,403TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$3,158OtherCostOrOtherBasisAmt
Depreciation$3,158DepreciationAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990 - ORGANIZATION'S MISSIONWEIDNER CENTER PRESENTS, INC. PRIMARY PURPOSE IS TO AID IN PROVIDING EDUCATIONAL, CULTURAL AND ARTISTIC PROGRAMMING FOR THE WEIDNER CENTER FOR THE PERFORMING ARTS WHICH IS LOCATED ON THE UNIVERSITY OF WISCONSIN - GREEN BAY CAMPUS
FORM 990, PAGE 6, PART VI, LINE 11BFORM 990 IS PREPARED BY AN INDEPENDENT CPA AND A COPY OF THE FORM 990 IS SUBMITTED TO ALL BOARD MEMBERS FOR THEIR REVIEW AND INPUT PRIOR TO FILING. THE BOARD HAS DESIGNATED PRIMARY AND PRELIMINARY RESPONSIBILITY FOR THE PREPARATION AND APPROVAL OF THE FORM 990 TO THE CHAIRMAN OF THE BOARD.
FORM 990, PAGE 6, PART VI, LINE 19THESE DOCUMENTS ARE AVAILABLE AT THEIR BUSINESS OFFICE UPON WRITTEN REQUEST AND COPIES ARE AVAILABLE FOR INSPECTION FOR A NOMINAL FEE TO COVER COPYING CHARGES