2025-09-05T16:58:13-04:00 2025-06-30 391392227 HUBERTY & ASSOCIATES SC 37 N PIONEER RD FOND DU LAC WI 54935 990EZ 2024-07-01 391501678 FDL CT INC FDLC 9209232206 PO BOX 855 FOND DU LAC WI 549350855 KIM THOME TREASURER 2025-09-04 false SUZANN OPPERMANN-SLATTERY P01029516 9209238400 2025-09-04 2024 2025-03-06 01:10:19Z X X WWW.FDLCT.COM X X 110643 X 10873 92313 155 71 3044 440 1627 1857 3687 1215 2472 60 107801 1000 1430 19076 9104 84565 115175 -7374 205918 198544 X 91931 57318 10000 10000 149823 144412 251754 211730 45836 13186 205918 198544 COMMUNITY THEATRE PRODUCTIONS THEATRE PRODUCTION. 1000 110239 110239 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 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 28115 21715 39179 13684 10873 113566 39 96512 105623 66665 96000 364839 28154 118227 144802 80349 106873 478405 1290 1290 545 930 680 4735 1290 1290 545 930 680 4735 473670 41 63 96 100 71 371 41 63 96 100 71 371 4534 4177 1625 10336 15220 2170 3640 60 21090 43415 118290 151602 88266 108629 510202 0.92840 0.92650 0.00000 0.00000 X PART III, LINE 12 OTHER INCOME 21,090 FORM 990-EZ, PART I, LINE 8 SALE OF PROPS 60 TOTAL 60 FORM 990-EZ, PART I, LINE 16 FDL THEATRE ADVERTISING COST OF GOODS SOLD 3,035 EXPENSES ADVERTISING 6,053 OFFICE 669 INTEREST 1,031 INSURANCE 2,865 DIRECT PROGRAM EXPENSE 59,982 BANK CHARGES & FEES 48 MISCELLANEOUS 466 LOBBY EXPENSE 859 SALES TAXES 465 TAXES & LICENSES 25 PERFORMANCE RIGHTS 866 NON-INVESTMENT DEPRECIATION 8,201 TOTAL 84,565 FORM 990-EZ, PART II, LINE 24 BUILDINGS & EQUIPMENT 263,317 266,107 LESS ACCUMULATED DEPRECIATION 113,494 121,695 TOTAL 149,823 144,412 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 6,932 709 UNSECURED NOTES AND LOANS PAYABLE 38,904 12,477