Nonprofit · EIN 39-1862825
WEILL CENTER FOUNDATION INC
Tax-exempt · SHEBOYGAN, WI 53081
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $3,493,351 | $1,384,741 | $2,108,610 | $13,003,522 | $412,020 | $12,591,502 |
| June 30, 2024 | 990 | $3,172,315 | $1,788,620 | $1,383,695 | $10,492,524 | $213,424 | $10,279,100 |
| June 30, 2023 | 990 | $957,949 | $1,173,923 | -$215,974 | $8,964,479 | $373,984 | $8,590,495 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $2,922,640
- of which government grants
- $988,140
- Program service revenue
- $415,440
- Investment income
- $66,949
- Net income from sales of inventory
- $87,476
- Other revenue
- $88,322
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $116,027
- Other salaries and wages
- $210,450
- Salaries, compensation and benefits (total)
- $374,475
- Professional fundraising fees
- $0
- Accounting fees
- $15,800
- Occupancy
- $59,555
- Depreciation
- $293,087
- Program services (functional)
- $890,838
- Management and general (functional)
- $387,619
- Fundraising (functional)
- $106,284
Balance sheet and other
- Total assets, start of year
- $10,492,524
- Total assets, end of year
- $13,003,522
- Total liabilities, end of year
- $412,020
- Net assets, end of year
- $12,591,502
- Land, buildings and equipment
- $4,710,737
- Publicly traded securities
- $2,822,572
- Net assets without donor restrictions
- $6,703,007
- Net assets with donor restrictions
- $5,888,495
- Gross receipts
- $3,523,990
- Employees
- 32
- Volunteers
- 100
- Year formed
- 1993
- State of legal domicile
- WI
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| KATY GLODOSKY | EXECUTIVE DI Officer | 40 | $109,041 | $2,453 |
| JENNIFER LE CLAIR-BEMIS | SECRETARY Trustee or director, Officer | 0.5 | $0 | $0 |
| JEFF FREIDERS | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| DAVID GALLIANETTI | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| JOE HULLIN | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| GERALD JONES | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| CHRIS KENNEDY | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| JEFF MADSON | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| DOUG PELLETIERE | VICE PRESIDE Trustee or director, Officer | 0.5 | $0 | $0 |
| STEVE WOODS | DIRECTOR Trustee or director | 2 | $0 | $0 |
990 for the year ended June 30, 2024: 10 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| KATY GLODOSKY | EXECUTIVE DI Officer | 40 | $97,001 | $7,866 |
| JENNIFER LE CLAIR-BEMIS | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| JEFF FREIDERS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DAVID GALLIANETTI | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JOE HULLIN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JERRY JONES | PRESIDENT Trustee or director, Officer | 4 | $0 | $0 |
| CHRIS KENNEDY | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| JEFF MADSON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DOUG PELLETIERE | VICE PRESIDE Trustee or director, Officer | 1 | $0 | $0 |
| STEVE WOODS | DIRECTOR Trustee or director | 1 | $0 | $0 |
990 for the year ended June 30, 2023: 12 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| KATY GLODOSKY | EXECUTIVE DI Officer | 40 | $88,077 | $8,097 |
| TOM BRICKLEY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JENNIFER LE CLAIR-BEMIS | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| JEFF FREIDERS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DAVID GALLIANETTI | DIRECTOR Trustee or director | 1 | $0 | $0 |
| CHAD HAMILTON | PRESIDENT Trustee or director, Officer | 4 | $0 | $0 |
| JOE HULLIN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JERRY JONES | VICE PRESIDE Trustee or director, Officer | 1 | $0 | $0 |
| CHRIS KENNEDY | TREASURER Trustee or director, Officer | 4 | $0 | $0 |
| JEFF MADSON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DOUG PELLETIERE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| STEVE WOODS | DIRECTOR Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 826 N 8TH ST, SHEBOYGAN, WI 53081-4021
- Principal officer (990 for 2024)
- GERALD JONES, 826 N 8TH ST, SHEBOYGAN, WI 53081
- Signed the 990
- GERALD JONES, PRESIDENT
- Phone
- (920) 208-0808
- Website
- WWW.WEILLCENTER.COM
- Return prepared by
- VESTA CPAS SC
Mission
TO PRESERVE THIS HISTORIC LANDMARK THEATER IN ORDER TO PROVIDE & SUSTAIN A MAJESTIC PERFORMING ARTS VENUE FOR THE COMMUNITY AND TO SERVE THE PEOPLE OF SHEBOYGAN COUNTY AND SURROUNDING COMMUNITIES WITH THE OPPORTUNITY TO ENJOY CULTURAL, EDUCATIONAL, CIVIC, AND CORPORATE EVENTS THAT WILL ENTERTAIN AND INSPIRE.
Program accomplishments
- PROVIDE AND SUSTAIN A PERFORMING ARTS VENUE FOR THE COMMUNITY. DURING THE FISCAL YEAR ENDED JUNE 30, 2025, THERE WERE APPROXIMATELY 30,000 PATRONS THAT ENJOYED MORE THAN 90 EVENTS.Expenses $890,838 · revenue $415,440
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 39-1862825
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1997
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A65)
- Assets (IRS master file)
- $13,003,522
- Income (IRS master file)
- $3,523,990
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $3,493,351 | $1,384,741 | $13,003,522 | IRS |
| 990 | June 2024 | $3,172,315 | $1,788,620 | $10,492,524 | IRS |
| 990 | June 2023 | $957,949 | $1,173,923 | $8,964,479 | XML |
| 990 | June 2022 | $1,345,807 | $1,241,925 | $8,860,354 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 39-1862825).
Questions about WEILL CENTER FOUNDATION INC
- What is the EIN of WEILL CENTER FOUNDATION INC?
- The employer identification number (EIN) of WEILL CENTER FOUNDATION INC is 39-1862825.
- Is WEILL CENTER FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1997.
- Are donations to WEILL CENTER FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does WEILL CENTER FOUNDATION INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of WEILL CENTER FOUNDATION INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did WEILL CENTER FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of WEILL CENTER FOUNDATION INC?
- The 990 for the year ended June 30, 2025 names GERALD JONES.
- Who are the officers and directors of WEILL CENTER FOUNDATION INC?
- The 990 for the year ended June 30, 2025 lists 10 people; 1 received compensation from the organization, the highest $109,041 (KATY GLODOSKY, EXECUTIVE DI).
- How much revenue does WEILL CENTER FOUNDATION INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $3,493,351, expenses of $1,384,741 and total assets of $13,003,522 at year end.
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All nonprofits in SHEBOYGAN · Wisconsin · Arts, culture and humanities