TREASURER

2012-10-22T18:44:50-05:00 2011-12-31 JOHNSON BLOCK AND COMPANY INC 1315 Bad Axe Court VIROQUA WI 54665 990 2011-01-01 391812656 ASSOCIATES OF THE RESTORED TEMPLE THEATRE LTD % DAN DIEHL ASSO 6086373430 220 SOUTH MAIN STREET VIROQUA WI 54665 DAN DIEHL TREASURER 6086373430 2012-10-22 true Victoria Anderson 6086372082 2011 2016-02-24 21:20:13Z 89867 false X WWW.TEMPLE-THEATRE.COM X 1994 WI TO PROMOTE THE THEATRE AS AN EDUCATIONAL AND HISTORIC FACILITY. 17 17 0 60 0 24054 19003 75828 60965 7338 9899 0 0 107220 89867 0 0 0 0 0 0 0 0 0 119985 101099 119985 101099 -12765 -11232 1767458 1754146 17051 14971 1750407 1739175 TO PROMOTE THE THEATRE AS AN EDUCATIONAL AND HISTORIC FACILITY. false false 87602 60965 EVENTS HELD TO PROMOTE TEMPLE THEATRE AS AN EDUCATIONAL AND HISTORICAL FACILITY. 87602 true 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 false false 0 0 0 false false false false false false false false 0 0 false false false false false false false true false false false false false false false WI X DAN DIEHL 6086373430 912 SHERWOOD AVE VIROQUA WI 54665 X PAULA MENN PRESIDENT X SHARON STOLESON VICE PRESIDENT X DAN DIEHL TREASURER X JANE BRENNAN SECRETARY X VERYEL GERDL BOARD MEMBER X MARY FORTNEY BOARD MEMBER X KEN ARNETVEIT BOARD MEMBER X BUZZ GUIST BOARD MEMBER X JUDY GATES BOARD MEMBER X KEN HAYDYSCH BOARD MEMBER X KAREN HANKEE BOARD MEMBER X PAT MARTIN BOARD MEMBER X SHERRY GETTER BOARD MEMBER X ROGER KLOUSIA BOARD MEMBER X LOANNE FRIE BOARD MEMBER X JUNE PEDRETTI BOARD MEMBER X FRED NELSON BOARD MEMBER X 0 false false false 0 17235 1768 19003 CONCESSIONS 143 143 RENTAL OF THEATRE 8870 8870 ADMISSIONS 51952 51952 60965 9899 9899 0 0 0 0 0 0 0 89867 60965 9899 0 0 0 0 0 0 0 0 0 0 0 0 385 385 0 0 0 0 200 200 2986 290 2696 503 503 0 6453 6453 0 0 0 0 0 47754 47754 3460 3460 EVENT EXPENSE 36461 36461 MISCELLANEOUS 830 830 REPAIR & MAINTENANCE 2067 2067 101099 87602 13497 0 2271 2450 320286 351585 0 0 0 0 0 0 0 0 0 0 0 0 5627 4319 1874515 478723 1439274 1395792 0 0 0 0 0 0 0 0 0 0 1767458 1754146 0 0 0 0 15626 13246 0 0 0 0 0 0 0 0 0 0 1425 1725 17051 14971 X 1748157 1480469 2250 258706 0 0 1750407 1739175 1767458 1754146 -11232 X false false false X 66588 25880 15201 24054 19003 150726 50488 68116 75137 75828 60965 330534 117076 93996 90338 99882 79968 481260 481260 13279 14038 8367 7338 9899 52921 13279 14038 8367 7338 9899 52921 130355 108034 98705 107220 89867 534181 0.90093 0.89657 0.09907 0.10343 X 710 710 1787504 435576 1351928 19018 13222 5796 67282 29924 37358 1395792 0 RENTAL DEPOSIT 1725 1725 BYLAWS & GOVERNANCE FORM 990, PART VI, SECTION C THE ORGANIZATION MAKES INFORMATION REGARDING ITS BYLAWS AND GOVERNANCE AVAILABLE UPON REQUEST. FORM 990 REVIEW FORM 990, PART VI, SECTION B THE BOARD OF DIRECTORS HAS DELEGATED THE PREISSUANCE REVIEW OF FORM 990 TO AN OFFICER OF THE BOARD.