2025-07-15T09:18:10-05:00 2024-08-31 990 2023-09-01 391963821 JANESVILLE PERFORMING ARTS CENTER INC JANE 6087580297 PO BOX 8104 JANESVILLE WI 53547 RYAN TREZEK TREASURER 6083733035 2025-07-14 0 2023 2025-03-06 01:10:19Z RYAN TREZEK 408 S MAIN ST JANESVILLE WI 53545 943186 0 X WWW.JANESVILLEPAC.ORG X 1998 WI TO DEVELOP AND MANAGE A PERFORMING ARTS CENTER. 18 18 7 200 0 0 175187 171800 496595 599396 4858 16922 67746 106334 744386 894452 0 0 0 0 351173 427649 0 0 55723 551787 591834 902960 1019483 -158574 -125031 3449703 3321514 123659 120501 3326044 3201013 THE JANESVILLE PERFORMING ARTS CENTER WILL SERVE AS THE PRIMARY PERFORMING ARTS AND CULTURAL RESOURCE CENTER FOR THE GREATER JANESVILLE AREA AND ACCOMMODATE A DIVERSE MIX OF PERFORMANCES BY NON-PROFIT USER GROUPS TO ENHANCE THE QUALITY OF LIFE FOR ALL. 0 0 757322 666179 MANAGE A PERFORMING ARTS CENTER IN ORDER TO OPERATE A CIVIC THEATER FOR THE CITIZENS OF JANESVILLE AND SURROUNDING COMMUNITIES. 757322 1 1 0 0 0 0 0 0 0 0 1 0 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 27 0 1 7 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 18 18 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 1 0 0 WI X RYAN TREZEK TREASURER 6083733035 PO BOX 8130 JANESVILLE WI 535478130 KERRI HAROLD PRESIDENT 1.00 X X 0 0 0 ALAINA DAVIS VICE-PRESIDENT 1.00 X X 0 0 0 LADD UDY SECRETARY 1.00 X X 0 0 0 RYAN TREZEK TREASURER 1.00 X X 0 0 0 DEB KOLSTE PAST-PRESIDENT 1.00 X 0 0 0 LOREN FELLOWS DIRECTOR 1.00 X 0 0 0 OAKLEIGH RYAN DIRECTOR 1.00 X 0 0 0 JEFF BARTON DIRECTOR 1.00 X 0 0 0 JIM THORPE EX-OFFICIO 1.00 X 0 0 0 BRYAN WHITEHEAD DIRECTOR 1.00 X 0 0 0 TERRI SITORIUS DIRECTOR 1.00 X 0 0 0 JANE GILBERTSON DIRECTOR 1.00 X 0 0 0 MIKE CASEY DIRECTOR 1.00 X 0 0 0 SARAH HODGE DIRECTOR 1.00 X 0 0 0 LISA KIM DIRECTOR 1.00 X 0 0 0 JOSHUA GRUBE DIRECTOR 1.00 X 0 0 0 KATE SWANSON DIRECTOR 1.00 X 0 0 0 CEECEE PHILIPPS DIRECTOR 1.00 X 0 0 0 KIM EHRHARDT DIRECTOR 1.00 X 0 0 0 NATHAN BURKART EXECUTIVE DIRECTOR 40.00 X 93293 0 0 93293 0 0 0 0 0 0 0 171800 171800 SHOW TICKETS 711130 245486 245486 CORPORATE SPONSORSHIP 711130 146009 146009 BEVERAGE SALES 711130 64625 64625 PRODUCTION SERVICES 711130 57035 57035 REGISTRATION FEES 711130 50862 50862 35379 35379 599396 16922 16922 66783 0 66783 66783 66783 88285 48734 39551 39551 894452 666179 0 56473 93293 27988 46646 18659 278177 165963 89018 23196 9872 5710 3364 798 11600 6709 3953 938 34707 18121 12675 3911 13415 10020 2829 566 27689 8307 13844 5538 15977 15977 53092 50437 2124 531 117055 111202 4682 1171 21863 15304 6559 PRODUCTION COSTS (COSTU 78463 78463 ARTIST FEES, LODGING, H 74426 74426 REPAIRS AND MAINTENANCE 50174 45157 5017 SERVICE CHARGES 44246 44246 95434 79292 15727 415 1019483 757322 206438 55723 165706 57656 441444 375859 4820537 1952615 2820169 2867922 16598 16598 5786 3479 3449703 3321514 30415 35721 93244 84780 123659 120501 X 3326044 3201013 3326044 3201013 3449703 3321514 -125031 0 X 0 0 0 X 156890 182547 200277 175187 171800 886701 156890 182547 200277 175187 171800 886701 886701 32851 17716 41790 76851 86005 255213 1141914 1896658 0.77650 0.87350 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4258976 1535468 2723508 561561 417147 144414 2867922 LIVE PERFORMANCE AND DINNER 64146 64146 11634 27000 9810 RAFFLE 4005 4005 170 6 20134 20134 120 88285 88285 11634 27000 10100 48734 39551 FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION'S EXECUTIVE COMMITTEE IS GIVEN THE OPPORTUNITY TO REVIEW THE 990 IF THEY WISH BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C BOARD OF DIRECTORS SIGNS FORMS ANNUALLY AND EXECUTIVE DIRECTOR REVIEWS FOR COMPLIANCE. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD PRESIDENT SOLICITS REVIEW OF THE EXECUTIVE DIRECTOR AND THEN PERFORMS THE PERFORMANCE REVIEW. COMPENSATION IS CONSIDERED ANNUALLY AS A PART OF THE REVIEW PROCESS AS WELL AS PART OF THE BUDGET PROCESS. AFTER CONSIDERATION OF ALL ASPECTS, THE EXECUTIVE COMMITTEE BRINGS A RECOMMENDATION TO THE FULL BOARD, WHO VOTES ON IT. THIS IS AN ANNUAL PROCESS. FORM 990, PART VI, SECTION C, LINE 19 THEY ARE AVAILABLE UPON REQUEST.