WEIDNER CENTER PRESENTS INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: WEIDNER CENTER PRESENTS INC (EIN 39-1745308)
Tax period: 2012-07-01 to 2013-06-30
Filed: 2013-10-12
IRS object ID: 201322859349300602
Schema version: 2012v2.3
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
Form 990
Schedule A
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-10-12T12:17:37-05:00	Timestamp
Tax Period End Date	2013-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	WAUTIER & VERKUILEN ACCOUNTING & TAX	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	2830 RAMADA WAY	AddressLine1
City	GREEN BAY	City
State	WI	State
ZIP Code	543045700	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	391745308	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	WEIDNER CENTER PRESENTS INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	WEID	NameControl
Phone	9204655100	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2420 NICOLET DRIVE	AddressLine1
City	GREEN BAY	City
State	WI	State
ZIP Code	54311	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	BEVERLY FRENCH	Name
Title	VICE CHAIRMAN/TREASURER	Title
Phone	9204655100	Phone
Date Signed	2013-10-31	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	STEVEN SCHMEISSER CPA	Name
Phone	9204971746	Phone
Date Prepared	2013-10-09	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	BEVERLY FRENCH	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	2420 NICOLET DRIVE	AddressLine1
City	GREEN BAY	City
State	WI	State
ZIP Code	54311	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	94066	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.WCPRESENTS.COM	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1992	YearFormation
State Legal Domicile	WI	StateLegalDomicile
Activity Or Mission Description	WEIDNER 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	ActivityOrMissionDescription
Nbr Voting Members Governing Body	8	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	8	NbrIndependentVotingMembers
Total Nbr Employees	99	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	3762	ContributionsGrantsPriorYear
Contributions Grants Current Year	5390	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	15939	ProgramServiceRevenuePriorYear
Program Service Revenue CY	88676	ProgramServiceRevenueCY
Investment Income Current Year	0	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	19701	TotalRevenuePriorYear
Total Revenue Current Year	94066	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	25059	SalariesEtcPriorYear
Salaries Etc Current Year	73750	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	11598	OtherExpensePriorYear
Other Expenses Current Year	7919	OtherExpensesCurrentYear
Total Expenses Prior Year	36657	TotalExpensesPriorYear
Total Expenses Current Year	81669	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-16956	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	12397	RevenuesLessExpensesCY
Total Assets BOY	10597	TotalAssetsBOY
Total Assets EOY	23707	TotalAssetsEOY
Total Liabilities BOY	173	TotalLiabilitiesBOY
Total Liabilities EOY	886	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	10424	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	22821	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	WEIDNER 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	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	77797	Expense
Description	WEIDNER 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.	Description
Total Program Service Expense	77797	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	99	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	8	NbrVotingGoverningBodyMembers
Number Independent Voting Members	8	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	false	ConflictOfInterestPolicy
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	false	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	STEVEN L SCHMEISSER CPA	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	9203474946	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	2420 NICOLET DRIVE	AddressLine1
City	GREEN BAY	City
State	WI	State
ZIP Code	54311	ZIPCode

Field	Value	IRS element (for citing)
No Listed Persons Compensated	X	NoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (8 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
FRED SCHMIDT
DIRECTOR	1.00	X	0	0	0
JILL HERLACHE
SECRETARY	1.00	X	0	0	0	X
RON ANTONNEAU
DIRECTOR	1.00	X	0	0	0
JOEL BOGENSCHUETZ
DIRECTOR	1.00	X	0	0	0
ED THOMPSON
DIRECTOR	1.00	X	0	0	0
MARJORIE WEIDNER
DIRECTOR	1.00	X	0	0	0
PAUL MEINKE
CHAIRMAN	1.00	X	0	0	0	X
BEVERLY FRENCH
VICE CHAIR/T	1.00	X	0	0	0	X

Field	Value	IRS element (for citing)
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Government Grants	3890	GovernmentGrants
All Other Contributions	1500	AllOtherContributions
Total Contributions	5390	TotalContributions

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
PRODUCTION SERVICES - CREW	87567	87567
STAFF SERVICES	847	847
SHOW EARNINGS	262	262

Field	Value	IRS element (for citing)
Total Program Service Revenue	88676	TotalProgramServiceRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	94066	TotalRevenueColumn
Related Or Exempt Function Income	88676	RelatedOrExemptFunctionIncome

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	67864	Total
Program Services	67864	ProgramServices

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	5886	Total
Program Services	5886	ProgramServices

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	1290	Total
Management And General	1290	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	69	Total
Program Services	69	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	1486	Total
Program Services	1441	ProgramServices
Management And General	45	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	51	Total
Program Services	51	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	4824	Total
Program Services	2311	ProgramServices
Management And General	2513	ManagementAndGeneral

Other Expenses OtherExpenses (3 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
VOLUNTEER APPRECIATION	175	175
CREDIT CARD & BANK FEES	14		14
BUSINESS LICENSES	10		10

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	81669	Total
Program Services	77797	ProgramServices
Management And General	3872	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	10571	BOY
EOY	23707	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	26	BOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	3158	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	3158	LandBldgEquipmentAccumDeprec

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	10597	BOY
EOY	23707	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	173	BOY
EOY	886	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	173	BOY
EOY	886	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	10424	BOY
EOY	22821	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	10424	BOY
EOY	22821	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	10597	BOY
EOY	23707	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	12397	ReconcilationRevenueExpenses
Method Of Accounting Cash	X	MethodOfAccountingCash
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	false	FSAudited
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	212981	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	180671	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	68108	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	4112	CurrentTaxYearMinus1Year
Current Tax Year	5390	CurrentTaxYear
Total	471262	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	401726	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	420742	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	210972	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	15589	CurrentTaxYearMinus1Year
Current Tax Year	88676	CurrentTaxYear
Total	1137705	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	614707	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	601413	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	279080	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	19701	CurrentTaxYearMinus1Year
Current Tax Year	94066	CurrentTaxYear
Total	1608967	Total

Field	Value	IRS element (for citing)
Public Support Total509	1608967	PublicSupportTotal509

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	614707	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	601413	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	279080	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	19701	CurrentTaxYearMinus1Year
Current Tax Year	94066	CurrentTaxYear
Total	1608967	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	1.00000	PublicSupportPercentage509
Prior Year Support Percentage	1.00000	PriorYearSupportPercentage
Investment Income Percentage	0.00000	InvestmentIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule D IRS990ScheduleD

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	3158	OtherCostOrOtherBasis
Depreciation	3158	Depreciation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ORGANIZATION'S MISSION	FORM 990 - ORGANIZATION'S MISSION	WEIDNER 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
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	FORM 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.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	THESE DOCUMENTS ARE AVAILABLE AT THEIR BUSINESS OFFICE UPON WRITTEN REQUEST AND COPIES ARE AVAILABLE FOR INSPECTION FOR A NOMINAL FEE TO COVER COPYING CHARGES