2024-08-20T09:33:06-04:00 2024-06-30 391392227 HUBERTY & ASSOCIATES SC 37 N PIONEER RD FOND DU LAC WI 54935 990EZ 2023-07-01 391501678 FDL CT INC FDLC 9209232206 PO BOX 855 FOND DU LAC WI 549350855 KIM THOME TREASURER 9209232206 2024-08-01 false SUZANN OPPERMANN P01029516 9209238400 2024-08-01 2023 2024-08-08 14:25:15Z X X WWW.FDLCT.COM X X 84362 X 13684 63474 273 100 3191 1037 2154 3640 83325 500 1300 13030 5001 114183 134014 -50689 256607 205918 X 149729 91931 10000 10000 154383 149823 314112 251754 57505 45836 256607 205918 COMMUNITY THEATRE PRODUCTIONS THEATRE PRODUCTION. 500 128872 128872 MARGARET MATYSIK DIRECTOR 0.25 0 KIM THOME TREASURER 1.00 0 TROY TAUTGES DIRECTOR 0.25 0 EVA THELEN DUNPHY DIRECTOR 0.25 0 MEGAN STAHMANN RETZLAFF SECRETARY 1.00 0 NANCY IRIZARRY-BEACHY VICE PRESIDE 1.00 0 TRACY QUALMANN PRESIDENT 1.00 0 JACK EYERS DIRECTOR 0.25 0 JULIE WALBER DIRECTOR 0.25 0 JOE DESIDERIO DIRECTOR 0.25 0 WILLIAM FISCHER DIRECTOR 0.25 0 TREVOR THELEN CLEMENTI DIRECTOR 0.25 0 false false true true false false false false false false WI KIM THOME PO BOX 855 FOND DU LAC WI 54935 9209232206 false false false false false false false false false false false NONE NONE true X 22362 28115 21715 39179 13684 125055 50873 39 96512 105623 66665 319712 73235 28154 118227 144802 80349 444767 756 1290 1290 545 930 4811 756 1290 1290 545 930 4811 439956 38 41 63 96 100 338 38 41 63 96 100 338 4534 4177 8711 15220 2170 3640 21030 73273 43415 118290 151602 88266 474846 0.92650 0.94690 0.00000 0.00000 X PART III, LINE 12 OTHER INCOME 21,030 FORM 990-EZ, PART I, LINE 8 SALE OF PROPS 3,395 MISCELLANEOUS INCOME 170 TOOL RENTAL 75 TOTAL 3,640 FORM 990-EZ, PART I, LINE 16 FDL THEATRE ADVERTISING COST OF GOODS SOLD 1,653 EXPENSES ADVERTISING 6,241 OFFICE 1,325 INTEREST 1,911 INSURANCE 2,616 DIRECT PROGRAM EXPENSE 53,978 BANK CHARGES & FEES 10 MISCELLANEOUS 683 LOBBY EXPENSE 377 SALES TAXES 1,278 TAXES & LICENSES 25 PERFORMANCE RIGHTS 36,331 NON-INVESTMENT DEPRECIATION 7,755 TOTAL 114,183 FORM 990-EZ, PART I, LINE 20 PRIOR PERIOD ADJUSTMENT 0 FORM 990-EZ, PART II, LINE 24 BUILDINGS & EQUIPMENT 260,122 263,317 LESS ACCUMULATED DEPRECIATION 105,739 113,494 TOTAL 154,383 149,823 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 55 6,932 UNSECURED NOTES AND LOANS PAYABLE 57,450 38,904