2024-08-26T13:52:10-05:00 2023-12-31 390859910 BAKER TILLY ADVISORY GROUP LP 790 N WATER ST SUITE 2000 MILWAUKEE WI 53202 990 2023-01-01 812527857 HISTORIC WEST BEND THEATRE INC HIST 2625731988 PO BOX 401 WEST BEND WI 53095 PATRICK O'CONNOR TREASURER 2625731988 2024-08-26 1 1 TROY MARINE CPA P00187863 4147775500 2024-08-26 2023 2024-08-08 14:25:15Z PATRICK O'CONNOR PO BOX 401 WEST BEND WI 53095 910894 0 X WWW.HISTORICWESTBENDTHEATRE.ORG X 2016 WI TO CONNECT THE COMMUNITY THROUGH ENTERTAINMENT, SOCIAL, AND EDUCATIONAL EXPERIENCES. 16 16 24 35 0 0 321465 205068 160700 216115 9430 9300 194144 407695 685739 838178 0 0 0 0 392468 534285 0 0 35551 252401 306232 644869 840517 40870 -2339 4420846 4429656 843636 854785 3577210 3574871 TO CONNECT THE COMMUNITY THROUGH ENTERTAINMENT, SOCIAL, AND EDUCATIONAL EXPERIENCES. 0 0 683231 615496 THE HISTORIC WEST BEND THEATRE, INC. (HWBT, 501(C)3), OTHERWISE KNOWN AS THE BEND, IS AN EXPERIENCE VENUE IN DOWNTOWN WEST BEND, WI. OUR PURPOSE IS RESTORING THE WEST BEND THEATRE, LOCATED AT 125 MAIN STREET, WEST BEND, WISCONSIN, TO A SAFE AND FUNCTIONAL HISTORIC BUILDING FOR USE BY BOTH PUBLIC AND PRIVATE ENTITIES, AND TO CREATE OPPORTUNITIES WITHIN THAT SPACE TO BENEFIT THE GREATER WASHINGTON COUNTY AREA IN THE FORM OF EDUCATION, ENTERTAINMENT, AND THE ARTS. SPECIFICALLY, OUR ORGANIZATION WILL PROCURE AND PROMOTE OPPORTUNITIES FOR ARTS EDUCATION DESIGNED TO FACILITATE CULTURAL AWARENESS AND BUILD CREATIVE SELF-CONFIDENCE FOR ALL WHO ENJOY OUR VENUE, TO PRESENT A BROAD AND DIVERSE ARRAY OF PERFORMING AND VISUAL ARTS, AND TO ACT AS A GATHERING PLACE FOR AND WITH THE COMMUNITY AROUND US. 683231 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 74 0 1 24 1 0 0 0 0 0 0 0 0 0 0 0 0 X 16 16 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 WI X PATRICK O'CONNOR 2625731988 PO BOX 401 WEST BEND WI 53095 NIC NOVACZYK PRESIDENT 1.00 X X 0 0 0 KINE TORINUS VICE PRESIDENT 1.00 X X 0 0 0 JOHN TORINUS SECRETARY 1.00 X X 0 0 0 PATRICK O'CONNOR TREASURER 1.00 X X 0 0 0 JOHN SANCOMB ASSISTANT TREASURER 1.00 X X 0 0 0 BARRY BERTRAM DIRECTOR 1.00 X 0 0 0 BOB DAVENPORT DIRECTOR 1.00 X 0 0 0 BROOKE NOVACZYK DIRECTOR 1.00 X 0 0 0 CHRISTOPHER YOGERST DIRECTOR 1.00 X 0 0 0 DAN DINEEN DIRECTOR 1.00 X 0 0 0 ERIN BURGESS DIRECTOR 1.00 X 0 0 0 JAY TAMEZ DIRECTOR 1.00 X 0 0 0 JOE ZAREMBA DIRECTOR 1.00 X 0 0 0 KATHLEEN MENTER DIRECTOR 1.00 X 0 0 0 RICK FOX DIRECTOR 1.00 X 0 0 0 TERI MILLIGAN DIRECTOR 1.00 X 0 0 0 BILL BUETTNER EXECUTIVE DIRECTOR 40.00 X 15600 0 0 15600 0 0 0 0 0 0 0 205068 205068 EVENTS 711110 216115 216115 216115 9300 9300 472097 72716 399381 399381 MISCELLANEOUS 711110 8314 8314 8314 838178 615496 0 17614 15600 7800 7800 490904 456979 33925 27781 21375 1200 5206 31990 31990 19090 19090 82661 81673 988 15925 10317 3967 1641 8481 8481 2588 2588 23218 7740 7739 7739 MARKETING AND WEBSITE 39493 13165 13163 13165 EVENT EXPENSES 27110 27110 55676 54484 1192 840517 683231 121735 35551 189913 206333 126618 126776 432550 424687 5716 5115 31773 3878 2229 27895 3663820 3638850 4420846 4429656 57122 36778 9841 66304 776673 308400 0 443303 843636 854785 X 3482210 3463075 95000 111796 3577210 3574871 4420846 4429656 -2339 0 X 0 1 X 1 0 X 643827 1014425 166390 321465 205068 2351175 643827 1014425 166390 321465 205068 2351175 529727 1821448 1356 8111 9632 9430 9300 37829 7521 1900 5796 8314 23531 2412535 1750788 0.75500 0.66610 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2020 AMOUNT: $ 7,521. 2021 AMOUNT: $ 1,900. 2022 AMOUNT: $ 5,796. 2023 AMOUNT: $ 8,314. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 31773 3878 27895 27895 INVESTMENT IN HWBT MM 3195547 RIGHT-OF-USE-ASSET - OPERATING 443303 3638850 LEASE LIABILITY 443303 443303 X 910894 72716 72716 838178 0 838178 913233 72716 72716 840517 0 840517 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FOR INCOME TAX PURPOSES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND CORRESPONDING PROVISIONS OF STATE LAW AND, ACCORDINGLY, IS NOT SUBJECT TO FEDERAL OR STATE INCOME TAXES. THE ORGANIZATION MUST RECOGNIZE THE TAX BENEFIT ASSOCIATED WITH TAX POSITIONS TAKEN FOR TAX RETURN PURPOSES WHEN IT IS MORE-LIKELY-THAN-NOT THE POSITION WILL BE SUSTAINED. THE ORGANIZATION DOES NOT BELIEVE THERE ARE ANY MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY, IT DID NOT RECOGNIZE ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS. FOR THE YEARS ENDED DECEMBER 31, 2023 AND 2022, THERE WERE NO INTEREST OR PENALTIES RECORDED OR INCLUDED IN THE FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: CONCESSIONS AND BAR COST OF SALES PART XII, LINE 2D - OTHER ADJUSTMENTS: CONCESSIONS AND BAR COST OF SALES FORM 990, PART VI, SECTION A, LINE 2 BOARD MEMBERS BROOKE NOVACZYK AND NIC NOVACZYK AND KINE TORINUS AND JOHN TORINUS ARE MARRIED. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WILL BE REVIEWED PRIOR TO ISSUANCE BY THE TREASURER. THE TREASURER WILL PRESENT THE FORM 990 TO THE BOARD. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY WILL BE REVIEWED ANNUALLY BY MEMBERS OF THE BOARD. FORM 990, PART VI, SECTION C, LINE 19 THE FORM 990, GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST FROM THE BUSINESS OFFICE WITHIN 24 HOURS.