2023-11-15T09:37:53-05:00 2022-12-31 391658423 KERBERROSE SC 115 E 5TH ST SHAWANO WI 54166 990 2022-01-01 391614603 DOOR COMMUNITY AUDITORIUM CORP DOOR 9208682728 PO BOX 397 FISH CREEK WI 54212 MICHAEL POPIEL PRESIDENT 9208682728 2023-11-15 true MICHAEL POPIEL 999009999 false KAREN KERBER CPA P00566016 7155269400 2023-11-08 2022 2023-04-26 12:10:37Z MICHAEL POPIEL 1526 RANCH LANE ELLISON BAY WI 54210 1308276 false X WWW.DCAUDITORIUM.ORG X 1988 WI DOOR COMMUNITY AUDITORIUM SERVES AS A CENTER TO ENRICH, ENTERTAIN, AND CHALLENGE THROUGH A BALANCED COMBINATION OF PERFORMING, VISUAL, AND LITERARY ARTS; AND TO PROVIDE OPPORTUNITIES FOR SOCIAL, EDUCATIONAL, AND CULTURAL GROWTH. 12 12 8 250 0 1448934 650979 317375 613270 63910 32781 6742 11246 1836961 1308276 0 0 203582 299381 0 39971 549024 923536 752606 1222917 1084355 85359 2792663 3561553 56642 853848 2736021 2707705 X DOOR COMMUNITY AUDITORIUM SERVES AS A CENTER TO ENRICH, ENTERTAIN, AND CHALLENGE THROUGH A BALANCED COMBINATION OF PERFORMING, VISUAL, AND LITERARY ARTS; AND TO PROVIDE OPPORTUNITIES FOR SOCIAL, EDUCATIONAL, AND CULTURAL GROWTH. false false 1044521 1284892 DOOR COMMUNITY AUDITORIUM (DCA) IS DOOR COUNTY'S YEAR-ROUND VENUE FOR PERFORMING ARTS, ENTERTAINMENT, CULTURAL AND EDUCATIONAL ACTIVITIES. DCA IS RECOGNIZED AS A 501(C)(3) ORGANIZATION AND IS SUPPORTED BY DOOR COUNTY VISITORS AND RESIDENTS THROUGH TICKET SALES, SPONSORSHIPS, MEMBERSHIPS AND VOLUNTEER LABOR. IN RECENT YEARS, DCA'S STAGE HAS BEEN GRACED BY THE LIKES OF VINCE GILL, JOAN BAEZ, THE LUMINEERS, INDIGO GIRLS, PRESERVATION HALL JAZZ BAND, BRANDI CARLILE, TAJ MAHAL, AND EMMYLOU HARRIS. THE AUDITORIUM AND LINK GALLERY BUSTLE YEAR-ROUND WITH EDUCATIONAL AND CULTURAL EXHIBITS, CONCERTS, MOVIES, LECTURES AND PERFORMANCES PRESENTED BY A DIVERSE MIX OF ACCLAIMED PROFESSIONALS, COMMUNITY GROUPS, EMERGING TALENT AND STUDENT ARTISTS. 1044521 true true false false false false false false false true true false true false false false true true false false false false false false false false false false false false false false false false false false false false true false false false false true false false false true 30 0 true 8 true false false false false false false false false false false false false false false X 12 12 false false false false false false false true true false false true true true true true true false false false WI X X DOOR COMMUNITY AUDITORIUM 9208682728 3926 HWY 42 FISH CREEK WI 54212 CARI LEWIS EXECUTIVE DI 40.00 X 85154 0 0 INGE ALVERSON BACON PAST PRESIDE 5.00 X 0 0 0 LINDA BRIMINGHAM MEMBER 0.50 X 0 0 0 BOB CHRISMER MEMBER 5.00 X 0 0 0 BETH HEALY SECRETARY 5.00 X X 0 0 0 RIAN HILL TREASURER 2.50 X X 0 0 0 STEVE KANE MEMBER 2.50 X 0 0 0 DUSKA PEARSON MEMBER 5.00 X 0 0 0 MARTHA LUBER PELRINE MEMBER 5.00 X 0 0 0 MICHAEL POPIEL PRESIDENT 5.00 X X 0 0 0 GRACE ROSSMAN VICE PRESIDE 5.00 X X 0 0 0 TARA TORKELSON MEMBER 5.00 X 0 0 0 ALISON WERNER MEMBER 2.50 X 0 0 0 85154 false false false 6170 644809 28991 650979 TICKET SALES 520594 520594 ADVERTISING SALES 35335 35335 AUDITORIUM RENTAL 31789 31789 HANDLING FEES 17849 17849 CONCESSIONS AT SHOWS 7703 7703 613270 25887 25887 6894 6894 6894 6894 3000 3000 TECH FEES 8230 8230 MISCELLANEOUS 16 16 8246 1308276 654297 85155 63866 17031 4258 183953 137966 36790 9197 7360 5520 1840 2253 1690 563 20660 15495 4132 1033 20813 20813 6620 6620 39946 17976 13981 7989 26359 15282 3364 7713 8678 5206 1736 1736 51827 47200 4210 417 31188 29316 1248 624 6394 5115 1279 PRODUCTION COSTS 692586 692586 BANK AND CREDIT CARD FEES 18880 18880 FUNDRAISING EXPENSES 7716 1196 6520 BOARD AND GENERAL ADMINIS 5938 5938 6591 6107 484 1222917 1044521 138425 39971 567117 359385 193471 444502 66700 185700 58477 5470 14220 32389 1789997 391869 664030 1398128 56902 1104726 1000508 67020 135471 2792663 3561553 34941 40932 21701 42512 770404 56642 853848 X 1770950 1499463 965071 1208242 2736021 2707705 2792663 3561553 X 85359 -191884 6620 71589 X false true X true false X 372408 482920 487372 1448934 650979 3442613 372408 482920 487372 1448934 650979 3442613 3442613 15924 20779 19965 22165 78833 3521446 2193815 0.97760 0.93500 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1104726 -144461 59270 6266 894729 1020957 5000 138109 52417 6923 1104726 992549 83869 49304 6157 1020957 851879 153328 9589 3069 992549 909680 -55062 2739 851879 1.00000 false true true 515235 515235 778963 14597 764366 330171 249092 81079 163204 126519 36685 2424 1661 763 1398128 INVESTMENTS-PROGRAM RELATED-9 1000508 1000508 1156117 -191884 39725 -152159 1308276 1308276 1256022 39725 39725 1216297 6620 6620 1222917 SCHEDULE D, PAGE 2, PART V, LINE 4 SUPPORT THE AUDITORIUM FACILITY AND PROGRAMS. X HOUSING 1 17720 FAIR MARKET VALUE X MEALS AND ENT. 1 11271 FAIR MARKET VALUE false false false FORM 990 - ORGANIZATION'S MISSION DOOR COMMUNITY AUDITORIUM SERVES AS A CENTER TO ENRICH, ENTERTAIN, AND CHALLENGE THROUGH A BALANCED COMBINATION OF PERFORMING, VISUAL, AND LITERARY ARTS; AND TO PROVIDE OPPORTUNITIES FOR SOCIAL, EDUCATIONAL, AND CULTURAL GROWTH. FORM 990, PAGE 6, PART VI, LINE 11B FINANCE COMMITTEE MEMBERS HAVE AN OPPORTUNITY TO REVIEW, COMMENT, AND CORRECT THE FORM 990 BEFORE IT IS FILED. FORM 990, PAGE 6, PART VI, LINE 12C DISCLOSURE IS CRUCIAL TO AVOID CONFLICTS OF INTEREST. STAFF MEMBERS ARE EXPECTED TO DISCUSS WITH THEIR SUPERVISORS ANY ACTIVITIES THAT COULD BE CONSTRUED AS A CONFLICT OF INTEREST, AS SHOULD VOLUNTEERS. BOARD MEMBERS SHOULD DISCUSS ANY SEMBLANCE OF CONFLICT OF INTEREST WITH THE EXECUTIVE COMMITTEE. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION UPON REQUEST WILL MAKE DOCUMENTS AVAILABLE AT THE ADMINISTRATIVE OFFICE FORM 990, PART XI, LINE 9 TRANSFER FROM NONPROFIT 71,589 PAUL W GUENZEL ENDOWMENT TRUST PO BOX 397 FISH CREEK WI 54212 INVESTMENT WI 501C3 8 N/A false false false false false false false false false false false false false false false false false false false true PAUL W GUENZEL ENDOWMENT TRUST S 59270 FAIR VALUE