2024-08-13T10:40:14-05:00 2023-12-31 390758449 WIPFLI LLP 1502 LONDON ROAD SUITE 200 DULUTH MN 55812 990 2023-01-01 390806184 MABEL TAINTER LITERARY LIBRARY AND EDUCATIONAL SOCIETY INC MABE 7152350001 205 MAIN STREET EAST MENOMONIE WI 54751 NATASHA MELCHIONNE TREASURER 7152350001 2024-06-12 1 1 MICHAEL J PETERSON CPA P01833529 2187224705 2024-06-12 2023 2024-08-08 14:25:15Z MABEL TAINTER THEATER ANDREW MERCIL 205 MAIN STREET EAST MENOMONIE WI 54751 920155 0 X WWW.MABELTAINTER.ORG X 1890 WI THE ORGANIZATION STRIVES TO STRENGTHEN AND CONNECT OUR COMMUNITY BY ENGAGING PEOPLE IN THE ARTS. 15 15 18 100 0 0 473631 495355 347141 383999 14037 16492 10656 17530 845465 913376 0 0 0 0 206173 225288 32000 0 119286 661083 578483 899256 803771 -53791 109605 4504783 4624527 82627 58497 4422156 4566030 X MABEL TAINTER CENTER FOR THE ARTS OFFERS YEAR-ROUND, HIGH-QUALITY, PROFESSIONAL PERFORMING ARTS PROGRAMMING; AN ANNUAL FINE ARTS AND CRAFTS FAIR; A GALLERY STORE, FEATURING THE WORK OF LOCAL VISUAL ARTISTS, WRITERS, AND MUSICIANS; OUTREACH PROGRAMMING FOR CHILDREN; ARTS EXHIBITIONS; AND LITERARY ARTS PROGRAMMING. 0 0 536419 0 377831 THE MABEL TAINTER HOSTED THE FOLLOWING EVENTS AND PERFORMANCES DURING 2023:-THE SECOND ANNUAL MABEL'S COMMUNITY CELEBRATION - A FREE OUTDOOR EVENT CONSISTING OF LIVE ENTERTAINMENT, VISUAL ARTISTS, CHILDREN'S FAIR, FOOD TRUCKS, BAR AREA, ETC.-BROUGHT ALL 4TH GRADE STUDENTS IN MENOMONIE SCHOOL DISTRICT TO FREE PERFORMANCE AT MABEL TAINTER-OUR ANNUAL HOLIDAY ARTISAN MARKETING - WHICH HIGHLIGHTS 40 LOCAL VISUAL ARTISTS THROUGHOUT THE BUILDING OVER A 3 DAY EVENT. 536419 1 1 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 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 1 1 0 18 1 0 0 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 1 0 0 WI X LUCAS CHASE 7152350001 205 EAST MAIN STREET EAST MENOMONIE WI 54751 LUCAS CHASE EXECUTIVE DIRECTOR 40.00 X 65000 0 0 ANDREW MERCIL PRESIDENT 2.00 X X 0 0 0 JULIET FOX VICE PRESIDENT 2.00 X X 0 0 0 NATASHA MELCHIONNE TREASURER 2.00 X X 0 0 0 EMILY ASCHER SECRETARY 2.00 X X 0 0 0 ASHLEY ASHER DIRECTOR 2.00 X 0 0 0 MIKE BRATZ DIRECTOR 2.00 X 0 0 0 AUDRIC BUHR DIRECTOR 2.00 X 0 0 0 PENNY BURSTAD CITY COUNCIL REP (THRU MARCH 2023) 2.00 X 0 0 0 DICK EDWARDS DIRECTOR 2.00 X 0 0 0 DAN HAMPTON DIRECTOR 2.00 X 0 0 0 ERICKA HOVLAND DIRECTOR 2.00 X 0 0 0 MELISSA KNEELAND DIRECTOR 2.00 X 0 0 0 TAMMY LEISSES DIRECTOR 2.00 X 0 0 0 BETHANY LEWIS DIRECTOR 2.00 X 0 0 0 JEFF LUTHER CITY COUNCIL REP 2.00 X 0 0 0 LUCY WEIDNER DIRECTOR 2.00 X 0 0 0 65000 0 0 0 0 0 0 0 5000 48960 441395 495355 PROGRAMMING REVENUE 711110 336493 336493 PERFORMANCE VENUE 711110 47506 41338 6168 383999 15992 15992 500 0 500 500 500 12782 5000 4000 8782 8782 11527 2779 8748 8748 913376 377831 0 40190 65000 26000 13000 26000 142150 56860 28430 56860 18138 7255 3628 7255 12360 12360 3909 3909 5063 563 4500 10687 1862 1672 7153 43515 28832 4645 10038 4421 4421 71466 14258 57208 2095 2095 163718 163718 21466 21466 PERFORMING ARTS 241006 230798 10208 SALES TAX EXPENSES 18521 18521 REPAIRS & MAINTENANCE -26579 -26579 6835 4178 885 1772 803771 536419 148066 119286 400 1100 397293 608266 7119 9190 776 776 6846335 3263221 3721361 3583114 377834 422081 4504783 4624527 6427 7979 76200 50518 82627 58497 X 4398475 4542349 23681 23681 4422156 4566030 4504783 4624527 109605 34269 0 X 0 0 0 X 236364 278382 457353 473631 495355 1941085 259432 67434 172231 330691 377831 1207619 10828 4039 15282 36338 30477 96964 506624 349855 644866 840660 903663 3245668 0 0 0 3245668 9693 8800 11670 14037 15992 60192 9693 8800 11670 14037 15992 60192 2521 9511 12032 518838 368166 656536 854697 919655 3317892 0.97820 0.97260 0.01810 0.02320 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 25636 2259 27895 23681 1955 25636 23681 23681 23681 23681 23681 23681 0.00000 0.00000 1.00000 1 0 6220991 2656314 3564677 104715 89442 15273 520629 517465 3164 3583114 OTHER SECURITIES 422081 F 422081 PART V, LINE 4: OUR ENDOWMENT FUNDS ARE NOW CONTROLLED BY THE COMMUNITY FOUNDATION OF DUNN COUNTY. THEY HOLD, INVEST, AND ADMINISTER FUNDS FOR OUR ORGANIZATION. THESE FUNDS CAN ONLY BE TAKEN OUT IF THERE IS MAJORITY APPROVAL FROM BOTH COMMUNITY FOUNDATION OF DUNN COUNTY AND MABEL TAINTER BODS. THESE FUNDS ARE MEANT TO GROW AND BE DISBURSED TO HELP WITH OUR OPERATIONAL COSTS OF RUNNING THE MABEL TAINTER THEATER. A NIGHT AT THE MABEL 17782 5000 12782 1000 3000 17782 5000 12782 1000 3000 4000 8782 FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OFFICERS REVIEW THE 990 AND IT IS PRESENTED TO THE BOARD OF DIRECTORS BEFORE THE RETURN IS FILED. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF DIRECTORS COMPARES SIMILAR ORGANIZATIONS AND REGIONAL ORGANIZATIONS TO HELP DETERMINE COMPENSATION RANGES FOR THE EXECUTIVE DIRECTOR AND APPROVE ANNUALLY. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION PROVIDES THIS INFORMATION UPON REQUEST