2023-07-01T14:44:33-04:00 2022-12-31 DAVID A MEISTER CPA Inc PO BOX 52 Darlington WI 53530 990 2022-01-01 261812695 THE DRIVER OPERA HOUSE RESTORATION INC DRIV PO BOX 62 DARLINGTON WI 53530 STEVE WINSLOW TREASURER 6087762006 2023-05-15 true STEVE WINSLOW DAVID A MEISTER P00443790 6083454904 2023-07-01 X 0 00 AAL2 IAL1 2022 2023-04-26 12:10:37Z 723593 false X WWW.DRIVEROPERAHOUSE.ORG X 2007 WI EDUCATE AND PROVIDE TO THE SOUTHWEST WISCONSIN COMMUNITY AND ENHANCE THE CULTURAL AND HISTORICAL VALUE 16 16 0 30 -5732 0 67308 682213 0 37 34 14876 -5522 82221 676725 0 0 0 0 0 52643 50776 52643 50776 29578 625949 2258202 2908837 1118045 1134252 1140157 1774585 EDUCATE AND PROVIDE TO THE SOUTHWEST WISCONSIN COMMUNITY AND ENHANCE THE CULTURAL AND HISTORICAL VALUE 50776 THE MISSION OF THE DRIVER OPERA HOUSE CENTER FOR THE ARTS IS TO SECURE AND PRESERVE THE LONG-TERM FINANCIAL VIABILITY OF THE DRIVER OPERA HOUSE CENTER FOR THE ARTS, AND TO EDUCATE THE COMMUNITY OF SOUTHWEST WISCONSIN AND BEYOND AS TO ITS CULTURAL AND HISTORICAL VALUE. 50776 true true false false false false false false false false true false false false true false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false true 5 0 true 0 true true true false false false false true true false false false false false false false false false false false X 16 16 false false false false false false false true true false false true false false false false false false WI X X STEVE WINSLOW 6087762040 PO BOX 62 DARLINGTON WI 53530 X MEGHAN SOLBERG DIRECTOR 1.00 0.00 X 0 0 0 KAYLA RUF DIRECTOR 1.00 0.00 X 0 0 0 KALEE CRIST DIRECTOR 1.00 0.00 X 0 0 0 JENNA HOLE VICE PRESIDENT 1.00 0.00 X 0 0 0 MARY LOU TUESCHER DIRECTOR 1.00 0.00 X 0 0 0 ZACH MCGRANAHAN SECRETARY 1.00 0.00 X 0 0 0 JOE KEYES DIRECTOR 1.00 0.00 X 0 0 0 CARLA JACOBSON DIRECTOR 2.00 0.00 X 0 0 0 CANDI FITZSIMONS SECRETARY 1.00 0.00 X 0 0 0 ANGIE THULI DIRECTOR 2.00 0.00 X 0 0 0 STEVE WINSLOW TREASURER 5.00 0.00 X 0 0 0 THEODORE THULI DIRECTOR 1.00 0.00 X 0 0 0 JIM JACOBSON DIRECTOR 1.00 0.00 X 0 0 0 JEAN KENDALL PRESIDENT 10.00 0.00 X 0 0 0 LEONA HAVENS DIRECTOR 5.00 0.00 X 0 0 0 0 0 0 0 false false false 23575 650309 8329 682213 34 34 41136 46868 -5732 -5732 -5732 23575 MISCELLANEOUS 900099 210 210 210 676725 244 -5732 0 X 17966 17966 5588 5588 FUNDRAISER EVENTS 15193 15193 UTILITIES 4340 4340 PROFESSIONAL FEES 357 357 BANK SERVICE CHARGE 193 193 7139 7139 50776 50776 0 0 38254 609727 11137 4350 2294760 2208811 2294760 2258202 2908837 699 1101 11137 4350 591730 626322 514479 502479 1118045 1134252 X 1140157 1774585 1140157 1774585 2258202 2908837 X 625949 8479 X false false false X 35514 23255 86528 45089 650309 840695 34184 35742 13617 22178 23575 129296 69698 58997 100145 67267 673884 969991 969991 45 17 6 37 34 139 45 17 6 37 34 139 69743 59014 100151 67304 673918 970130 0.99990 0.99960 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 25000 25000 165000 165000 3000 3000 2101760 2101760 2294760 ROUNDING 1 CONSTRUCTION VNDR PAYABLE 502478 502479 FUNDRAISING 2 Organizational document changes Part VI line 4 THE NUMBER OF DIRECTORS ON THE BOARD INCREASED TO 18 FROM 13 MEMBERS. Members or stockholder classes and rights Part VI line 6 THE CORPORATION HAS NO MEMBERS AND THE AFFAIRS OF THE CORPORATION SHALL BE MANAGED BY ITS BOARD OF DIRECTORS. THE NUMBER OF DIRECTORS SHALL BE DETERMINED BY THE BOARD OF DIRECTORS. Member election for additional members Part VI line 7a DIRECTORS OF THE CORPORATION SHALL BE ELECTED BY THE EXISTING BOARD OF DIRECTORS AT THE BOARDS ANNUAL MEETING. DIRECTORS SHALL HOLD OFFICE FROM THE CLOSE OF THE ANNUAL MEETING FOR A TERM OF 3 YEARS OR UNTIL THEIR SUCCESSORS HAVE BEEN ELECTED AND QUALIFIED Governing body decisions Part VI line 7b THE ACT OF A MAJORITY OF THE DIRECTORS PRESENT AT A MEETING AT WHICH A QUORUM IS PRESENT SHALL BE THE ACT OF THE BOARD OF DIRECTORS, UNLESS THE ACT OF A GREATER NUMBER IS REQUIRED. A DIRECTOR OF THE CORPORATION WHO IS PRESENT AT A MEETING OF THE BOARD OF DIRECTORS OR A COMMITTEE THEREOF AT WHICH ACTION ON ANY CORPORATE MATTER IS TAKEN SHALL BE PRESUMED TO HAVE ASSERTED TO THE ACTION TAKEN UNLESS SUCH DIRECTORS DISSENT SHALL BE ENTERED IN THE MINUTES OF THE MEETING OR UNLESS SUCH DIRECTOR SHALL FILE A WRITTEN DISSENT TO SUCH ACTION WITH THE PERSON ACTING AS THE SECRETARY OF THE MEETING BEFORE THE ADJOURNMENT THEREOF SHALL FORWARD SUCH DISSENT BY REGISTERED MAIL TO THE SECRETARY OF THE CORPORATION IMMEDIATELY AFTER THE ADJOURNMENT OF THE MEETING. Form 990 governing body review Part VI line 11 THE BOARD IS PROVIDED THE OPPORTUNITY TO REVIEW THE TAX FORMS PRIOR TO AND AFTER ELECTRONICALLY FILING FORMS. Conflict of interest policy compliance Part VI line 12c IT IS THE POLICY OF THE DRIVER OPERA HOUSE RESTORATION,INC. THAT NO ORGANIZATION, BUSINESS OR INDIVIDUAL SHALL RECEIVE, OR APPEAR TO RECEIVE, PREFERENTIAL CONSIDERATION DUE TO A RELATIONSHIP WITH A CORPORATION, BOARD MEMBER, COMMITTEE MEMBERS ANY OTHER VOLUNTEER OR STAFF PERSON. Governing documents etc available to public Part VI line 19 GOVERNING DOCUMENTS ARE MADE AVAILABLE TO GENERAL PUBLIC AT 250 MAIN STREET DARLINGTON, WISCONSIN UPON REQUEST Explanation of other changes in net assets or fund balances Part XI line 9 DUE TO ROUNDING THE CHANGE IN FUND ASSETS IS DUE TO DEPRECIATION EXPENSE NOT REPORTED FOR BOOK PURPOSES List of other fees for services expenses Part IX line 11g LINE 24 OTHER EXPENSES ARE FROM ARCHITECTUAL AND ENGINEERING FEES List of other expenses Part IX line 24e THE OTHER EXPENSES ARE DETAIL IN OVERFLOW AND CONSIST MAINLY OF PROFESSIONAL ARCHITECT, ENGINEERING AND CONSULTATION FEES. IN ADDITION TO THE REAL ESTATE TAXES