2026-09-10T10:34:18-04:00 2026-06-30 391392227 VESTA CPAS SC 37 N PIONEER RD FOND DU LAC WI 54935 990EZ 2025-07-01 391501678 FDL CT INC FDLC 9209232206 PO BOX 855 FOND DU LAC WI 549350855 TREVOR THELEN CLEMENTI DIRECTOR 2026-09-02 SUZANN OPPERMANN-SLATTERY P01029516 9209238400 2026-09-02 2025 X X WWW.FDLCT.COM X X 132885 X 32497 89409 199 38 3286 242 1893 1635 4411 1110 3301 2803 129882 1550 9543 4711 118307 134111 -4229 198544 194315 X 57318 42661 10000 10000 144412 141654 211730 194315 13186 198544 194315 COMMUNITY THEATRE PRODUCTIONS THEATRE PRODUCTION. 130289 130289 MARGARET MATYSIK DIRECTOR 0.25 0 KIM THOME TREASURER 1.00 0 TROY TAUTGES DIRECTOR 1.00 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 TREVOR THELEN CLEMENTI PO BOX 855 FOND DU LAC WI 54935 9209232206 false false false false false false false false false false false NONE NONE true X 21715 39179 13684 10873 32497 117948 96512 105623 66665 96000 93820 458620 118227 144802 80349 106873 126317 576568 1290 545 930 680 730 4175 1290 545 930 680 730 4175 572393 63 96 100 71 38 368 63 96 100 71 38 368 4534 4177 1625 4310 14646 2170 3640 60 2803 8673 118290 151602 88266 108629 133468 600255 0.95360 0.92840 0.00000 0.00000 X PART III, LINE 12 OTHER INCOME 8,673 FORM 990-EZ, PART I, LINE 8 MISCELLANEOUS INCOME 2,803 TOTAL 2,803 FORM 990-EZ, PART I, LINE 16 FDL THEATRE ADVERTISING COST OF GOODS SOLD 1,570 EXPENSES ADVERTISING 3,596 OFFICE 886 INTEREST 100 INSURANCE 2,995 DIRECT PROGRAM EXPENSE 64,012 MISCELLANEOUS 102 LOBBY EXPENSE 500 SALES TAXES 810 TAXES & LICENSES 20 SUPPLIES 80 PERFORMANCE RIGHTS 35,208 NON-INVESTMENT DEPRECIATION 8,428 TOTAL 118,307 FORM 990-EZ, PART II, LINE 24 BUILDINGS & EQUIPMENT 266,107 271,771 LESS ACCUMULATED DEPRECIATION 121,695 130,117 TOTAL 144,412 141,654 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 710 0 UNSECURED NOTES AND LOANS PAYABLE 12,476 0