2024-05-14T09:49:42-04:00 2023-06-30 391430424 LAKESHORE ACCOUNTING INC 115 E WALDO BLVD MANITOWOC WI 54220 990 2022-07-01 391569595 CAPITOL CIVIC CENTRE INC CAPI PO BOX 399 MANITOWOC WI 542210399 CHRISTINE D KORNELY PRESIDENT 9206831937 2024-05-15 true CHRISTINE KORNELY KATIE JANSEN P00910693 9206846940 2024-05-14 0 11 AAL2 IAL1 2022 2023-04-26 12:10:37Z 951735 false X WWW.CCCSHOWS.ORG X 1986 WI TO ELEVATE OUR COMMUNITYS CREATIVE CULTURE AND QUALITY OF LIFE. 14 14 24 175 0 0 912255 351059 738258 600371 1576 305 0 1652089 951735 0 0 414791 455499 0 63332 931041 851705 1345832 1307204 306257 -355469 5997481 5481568 539640 379196 5457841 5102372 TO ELEVATE OUR COMMUNITYS CREATIVE CULTURE AND QUALITY OF LIFE. false false 933982 600371 THE MISSION OF THE CAPITOL CIVIC CENTRE IS TO ENHANCE THE CREATIVE CULTURE OF THE COMMUNITY BY OFFERING A STAGE FOR ENTERTAINERS, SPEAKERS, AND LOCAL ORGANIZATIONS. THE CAPITOL STRIVES TO ENGAGE THE COMMUNITY AND PROMOTE CULTURAL ENRICHMENT, LEADING TO AN ENHANCED QUALITY OF LIFE. 933982 true true false false false false false false false true true false false false true 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 true false false false false true 4 0 true 24 true false false false false false false false false X 14 14 false false false false false false false true true false false true true true true true false true true false WI X X LAKESHORE ACCOUNTING INC 9206846940 115 E WALDO BLVD MANITOWOC WI 54220 X PJ ALBERT EXECUTIVE DIRECTOR 40.00 0.00 X 80948 0 0 TODD RECKELBERG EX OFFICIO 0.00 0.00 X 0 0 0 MELISSA MECCA DIRECTOR 0.00 0.00 X 0 0 0 BRAD LIGHTHALL DIRECTOR 0.00 0.00 X 0 0 0 MARK KLAIBER EX OFFICIO 0.00 0.00 X 0 0 0 GENNY SHIELDS DIRECTOR 0.00 0.00 X 0 0 0 TIM W SALUTZ DIRECTOR 0.00 0.00 X 0 0 0 DEAN DVORAK DIRECTOR 0.00 0.00 X 0 0 0 TOM ANGST PAST PRESIDENT 0.00 0.00 X 0 0 0 JOSEPH DIRAIMONDO DIRECTOR 0.00 0.00 X 0 0 0 STEVEN DUDEK DIRECTOR 0.00 0.00 X 0 0 0 STACEY SOELDNER VICE PRESIDENT 0.00 0.00 X 0 0 0 CHRISTINE D KORNELY PRESIDENT 0.00 0.00 X 0 0 0 PEGGY PITZ SECRETARY 0.00 0.00 X 0 0 0 BRETT NORELL TREASURER 0.00 0.00 X 0 0 0 80948 0 0 0 false false false 49878 301181 351059 PROGRAM REVENUE 711110 354666 354666 PERFORMANCE AND RENTALS 711110 92178 92178 TICKET SERVICE REVENUE 711110 104860 104860 FACILITY FEE INCOME 711110 48064 48064 OTHER REVENUE 711110 603 603 600371 2478 2478 -2173 -2173 -2173 -2173 951735 600676 0 0 X 397341 245907 102975 48459 28109 16107 8161 3841 30049 18559 7813 3677 9720 9720 54973 54973 86246 86246 25997 3679 21031 1287 115308 115308 16713 16713 175697 175697 27299 27299 ARTISIT FEES AND PRODUCTION 294083 294083 CONCESSIONS 21271 21271 LICENSES 1487 945 488 54 IN KIND EXPENSES 16515 16515 6396 382 6014 1307204 933982 309890 63332 763733 551942 27196 39626 67842 19051 152070 59934 4813 3869 37961 27886 7648155 2873539 4939222 4774616 4644 4644 5997481 5481568 35722 19071 134060 98660 360702 250696 9156 10769 539640 379196 X 5457841 5095343 7029 5457841 5102372 5997481 5481568 -355469 0 X true X true X true false X 1219783 518093 752691 912255 351059 3753881 489184 389817 76522 738258 600371 2294152 1708967 907910 829213 1650513 951430 6048033 6048033 479 792 20428 1576 305 23580 479 792 20428 1576 305 23580 104726 41266 4169 150161 1814172 949968 853810 1652089 951735 6221774 0.97210 0.96640 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2408376 60953 270147 85840 11044 2642592 2824755 58520 -386687 78242 9970 2408376 2229143 50596 654094 98251 10827 2824755 2108549 73843 117810 62439 8619 2229144 1796532 293897 83639 56156 9364 2108548 true true 42892 42892 393131 393131 6416488 2873539 3542949 795644 795644 4774616 UNEMPLOYMENT RESERVE FUND 4644 4644 OTHER ACCRUED LIABILITIES 10769 10769 Form 990 governing body review Part VI line 11 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR, PRESIDENT AND TREASURER PRIOR TO FILING Conflict of interest policy compliance Part VI line 12c EACH BOARD MEMBER COMPLETES AN UPDATED CONFLICT OF INTEREST FORM ANNUALLY. THE POLICY IS REVIEWED EVERY THREE YEARS BY THE GOVERNANCE COMMITTEE OF THE BOARD CEO executive director top management comp Part VI line 15a EXECUTIVE COMMITTEE(BOARD OF OFFICERS) REVIEWS AND APPROVES ANY CHANGES TO EXECUTIVE DIRECTOR COMPENSATION Other officer or key employee compensation Part VI line 15b FINANCE COMMITTEE REVIEWS ANNUALLY Governing documents etc available to public Part VI line 19 RECORDS ARE AVAILABLE UPON REQUEST List of other expenses Part IX line 24e MANAGEMENT AND GENERAL EXPENSES-OTHER MISC EXPENSES 382FUNDRAISING-FUNDRAISING EXPENSES 6014 CCC FOUNDATION INC PO BOX 399 MANITOWOC WI 54220 391741423 INVESTMENTS TO FUND CAPITOL CIVIC CENTRE WI 501C3 PF N/A false