2024-10-25T09:40:56-05:00 2023-12-31 200794302 MBE CPAS LLP E10890 PENNY LN/PO BOX 163 BARABOO WI 53913 990 2023-01-01 391639956 AL RINGLING THEATRE FRIENDS INC ALRI 6083568864 136 4TH AVE BARABOO WI 53913 CHARLENE FLYGT PRESIDENT 6083568864 2024-10-23 1 0 KIM WEGNER CPA CVA CGMA P01318811 6083567733 2024-10-18 2023 2024-10-15 13:58:12Z CHARLENE FLYGT 136 4TH AVE BARABOO WI 53913 286083 0 X WWW.ALRINGLING.ORG X 1989 WI PROMOTION OF THE ARTS THROUGH LIVE PERFORMANCES, MOVIES, AND COMMUNITY AND CULTURAL EVENTS. 6 6 9 0 0 0 62673 101749 3822 140699 429 622 0 29974 66924 273044 0 0 0 0 61877 24573 0 0 3259 36183 322668 98060 347241 -31136 -74197 5235804 3143598 169824 152463 5065980 2991135 X THE AL. RINGLING THEATER IS A PERFORMING ARTS CENTER FOR THE ARTS PROVIDING CULTURE, ENTERTAINMENT AND EDUCATION IN AN HISTORIC RENOVATED THEATRE. WE OFFER BARABOO AND THE GREATER SOUTH CENTRAL WISCONSIN REGION ASSESS TO A VARIETY OF ENTERTAINMENT AND PERFORMANCE OPPORTUNITIES INCLUDING MULTICULTURAL AND EDUCATIONAL EXPERIENCES. 0 0 249876 171295 PRESENTING THE ARTS THROUGH LIVE PERFORMANCES, MOVIES AND COMMUNITY AND MULTICULTURAL EVENTS. 249876 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 10 0 1 9 1 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 WI X THE ORGANIZATION 6083568864 136 4TH AVE BARABOO WI 53913 X CHARLENE FLYGT PRESIDENT 12.00 X X 0 0 0 PAUL WOLTER VICE PRESIDENT 2.00 X X 0 0 0 ANNIE WOLTER SECRETARY 2.00 X X 0 0 0 CAROL KRATOCHWILL DIRECTOR 1.00 X 0 0 0 MIKE JOHNSEN DIRECTOR 1.00 X 0 0 0 BILL JOHNSEN DIRECTOR 1.00 X 0 0 0 0 0 0 0 0 0 0 0 5839 95910 101749 MISCELLANEOUS OTHER IN 900099 76312 76312 RENT 900099 25304 25304 ADMITTANCE 900099 23286 23286 TOURS 900099 10478 10478 SPONSORSHIP 900099 5200 5200 119 119 140699 622 622 43013 13039 29974 29974 273044 171295 0 0 22690 22690 1883 1883 28342 28342 3259 3259 3536 3536 156 156 105937 105937 36304 36304 REPAIRS AND MAINT. 76604 76604 UTILITIES 33353 33353 PRODUCTION COSTS 24068 24068 MERCHANT CC 3332 3332 7777 6426 1351 347241 249876 94106 3259 67317 74663 2528 2545 9523 16540 3873384 1102343 144679 2771041 348450 278809 3691446 0 0 971861 0 5235804 3143598 169824 152463 169824 152463 X 4378963 2861773 687017 129362 5065980 2991135 5235804 3143598 -74197 -69641 -1931007 0 X 0 0 0 X 181422 201931 355353 66495 101749 906950 181422 201931 355353 66495 101749 906950 906950 7095 728 3335 429 25926 37513 944463 140050 0.96030 0.97080 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 307797 622 -85296 223123 247888 429 59480 307797 226112 3335 18441 247888 225401 728 -17 226112 368062 -15655 127006 225401 0 0 0 0 0 3873384 1102343 2771041 2771041 NOTE PAYABLE 150999 GIFT CERTIFICATES UNREDEEMED 250 SALES TAX PAYABLE 1214 152463 FORM 990, PART VI, SECTION B, LINE 11B THE PREPARED FORM 990 IS REVIEWED BY THE MEMBERS OF THE FINANCE COMMITTEE AND THE TREASURER BEFORE THE RETURN IS FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY ALL DIRECTORS AND OFFICERS COMPLETE AND SIGN A STATEMENT THAT PROVIDES INFORMATION REGARDING THEIR INTERESTS AND THOSE OF THEIR FAMILY MEMBERS THAT COULD GIVE RISE TO CONFLICTS. THE MEMBERS OF THE GOVERNING BODY MAKE DETERMINATIONS OF WHETHER A CONFLICT EXISTS AND REVIEW ACTUAL CONFLICTS. ANY PERSON WITH A CONFLICT IS PROHIBITED FROM PARTICIPATING IN THE GOVERNING BODY'S DELIBERATIONS AND DECISIONS IN THE TRANSACTION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MADE ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.