Nonprofit · EIN 39-1533202
GRAND THEATRE FOUNDATION INC
Tax-exempt · WAUSAU, WI 54402
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $24,121 | $638,868 | -$614,747 | $4,081,236 | $0 | $4,081,236 |
| June 30, 2024 | 990 | $24,060 | $631,029 | -$606,969 | $4,695,983 | $0 | $4,695,983 |
| June 30, 2023 | 990 | $20,508 | $721,019 | -$700,511 | $5,302,952 | $0 | $5,302,952 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $17,108
- Program service revenue
- $0
- Investment income
- $7,013
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $6,369
- Accounting fees
- $3,150
- Depreciation
- $628,713
- Program services (functional)
- $628,713
- Management and general (functional)
- $10,155
Balance sheet and other
- Total assets, start of year
- $4,695,983
- Total assets, end of year
- $4,081,236
- Total liabilities, end of year
- $0
- Net assets, end of year
- $4,081,236
- Land, buildings and equipment
- $3,787,172
- Net assets without donor restrictions
- $4,081,236
- Gross receipts
- $24,121
- Employees
- 0
- Volunteers
- 7
- Year formed
- 1985
- 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 |
|---|---|---|---|
| ROBERT W WOLFF | PRESIDENT Trustee or director, Officer | 0.2 | $0 |
| WILLIAM TEHAN | PRESIDENT (THRU JUNE) Trustee or director, Officer | 0.2 | $0 |
| KEVIN KRAFT | VICE PRESIDENT Trustee or director, Officer | 0.2 | $0 |
| LON E ROBERTS | SECRETARY Trustee or director, Officer | 0.2 | $0 |
| MARY ELLEN SCHILL | TREASURER Trustee or director, Officer | 0.2 | $0 |
| JOHN DUDLEY | DIRECTOR Trustee or director | 0.2 | $0 |
| JAMES KEMERLING | DIRECTOR Trustee or director | 0.2 | $0 |
| TODD NICKLAUS | DIRECTOR Trustee or director | 0.2 | $0 |
| NEIL SLAMKA | DIRECTOR Trustee or director | 0.2 | $0 |
990 for the year ended June 30, 2024: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| WILLIAM TEHAN | PRESIDENT Trustee or director, Officer | 0.2 | $0 |
| ROBERT WOLFF | VICE PRESIDENT Trustee or director, Officer | 0.2 | $0 |
| LON ROBERTS | TREASURER/SECRETARY Trustee or director, Officer | 0.2 | $0 |
| JOHN DUDLEY | DIRECTOR Trustee or director | 0.2 | $0 |
| DON GRADE | DIRECTOR Trustee or director | 0.2 | $0 |
| JAMES KEMERLING | DIRECTOR Trustee or director | 0.2 | $0 |
| KEVIN KRAFT | DIRECTOR Trustee or director | 0.2 | $0 |
| NEIL SLAMKA | DIRECTOR Trustee or director | 0.2 | $0 |
990 for the year ended June 30, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| WILLIAM TEHAN | PRESIDENT Trustee or director, Officer | 0.2 | $0 |
| ROBERT WOLFF | VICE PRESIDENT Trustee or director, Officer | 0.2 | $0 |
| LON ROBERTS | SECRETARY Trustee or director, Officer | 0.2 | $0 |
| DONALD GRADE | TREASURER Trustee or director, Officer | 0.2 | $0 |
| JOHN DUDLEY | DIRECTOR Trustee or director | 0.2 | $0 |
| JAMES KEMERLING | DIRECTOR Trustee or director | 0.2 | $0 |
| KEVIN KRAFT | DIRECTOR Trustee or director | 0.2 | $0 |
| NEIL SLAMKA | DIRECTOR Trustee or director | 0.2 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 8050, WAUSAU, WI 54402-8050
- Principal officer (990 for 2024)
- MARY ELLEN SCHILL, PO BOX 8050, WAUSAU, WI 54402
- Signed the 990
- MARY ELLEN SCHILL, TREASURER
- Phone
- (715) 355-2264
- Return prepared by
- WIPFLI ADVISORY LLC
Mission
TO OPERATE FOR CHARITABLE, SCIENTIFIC, LITERARY, AND EDUCATIONAL PURPOSES, INCLUDING THE PROMOTION AND FURTHERANCE OF THE PERFORMING AND VISUAL ARTS, AND TO FURTHER THE UNDERSTANDING OF ART IN THE CENTRAL WISCONSIN AREA.
Program accomplishments
- RENOVATION OF CULTURAL FACILITY - RESTORATION WORK AND IMPROVEMENTS AND REPAIRS, REPLACEMENTS, AND MAINTENANCE OF THE GRAND THEATRE.Expenses $628,713
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. 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
- 39-1533202
- 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
- 1986
- Accounting year ends
- June
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Arts, culture and humanities (A82Z)
- Assets (IRS master file)
- $4,081,236
- Income (IRS master file)
- $24,121
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $24,121 | $638,868 | $4,081,236 | XML |
| 990 | June 2024 | $24,060 | $631,029 | $4,695,983 | IRS |
| 990 | June 2023 | $20,508 | $721,019 | $5,302,952 | XML |
| 990 | June 2022 | $17,216 | $630,964 | $6,003,463 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | 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 39-1533202).
Questions about GRAND THEATRE FOUNDATION INC
- What is the EIN of GRAND THEATRE FOUNDATION INC?
- The employer identification number (EIN) of GRAND THEATRE FOUNDATION INC is 39-1533202.
- Is GRAND THEATRE FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1986.
- Are donations to GRAND THEATRE FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does GRAND THEATRE FOUNDATION INC file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of GRAND THEATRE 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 GRAND THEATRE 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 GRAND THEATRE FOUNDATION INC?
- The 990 for the year ended June 30, 2025 names MARY ELLEN SCHILL.
- Who are the officers and directors of GRAND THEATRE FOUNDATION INC?
- The 990 for the year ended June 30, 2025 lists 9 people; 0 received compensation from the organization.
- How much revenue does GRAND THEATRE FOUNDATION INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $24,121, expenses of $638,868 and total assets of $4,081,236 at year end.
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- CHILDRENS IMAGINARIUM INC EIN 46-5049773 · last filed 990 for 2025
- WAUSAU CONSERVATORY OF MUSIC INC EIN 39-1391008 · last filed 990 for 2025
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All nonprofits in WAUSAU · Wisconsin · Arts, culture and humanities