2025-11-14T08:27:04-05:00 2024-12-31 391658423 KERBERROSE SC 115 E 5TH ST SHAWANO WI 54166 990 2024-01-01 391614603 DOOR COMMUNITY AUDITORIUM CORP DOOR 9208682728 PO BOX 397 FISH CREEK WI 54212 MICHAEL POPIEL PRESIDENT 9208682728 2025-04-21 true true KAREN KERBER CPA P00566016 7155269400 2025-11-13 2024 2025-03-06 01:10:19Z MICHAEL POPIEL 1526 RANCH LANE ELLISON BAY WI 54210 2339923 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. 11 11 9 165 0 1922474 1521275 761501 665537 32756 105657 39289 47454 2756020 2339923 0 0 336140 390085 0 96202 1115704 1075351 1451844 1465436 1304176 874487 4975206 5937745 827440 880073 4147766 5057672 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 1174212 2030632 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. 1174212 true true false false false false false false false true true true false true false false true true false false false false false false true false false false false false false false false false false false false false true false false false false false false false false true 35 0 9 true false false false false false false false false false false false false false false X 11 11 false false false false false false false true true false false true true true true true true true true false WI X X DOOR COMMUNITY AUDITORIUM 9208682728 3926 HWY 42 FISH CREEK WI 54212 CARI LEWIS EXECUTIVE DI 40.00 X 106492 0 0 LINDA BRIMINGHAM MEMBER 2.50 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 10.00 X 0 0 0 MARTHA LUBER PELRINE MEMBER 2.50 X 0 0 0 MICHAEL POPIEL PRESIDENT 5.00 X X 0 0 0 GRACE ROSSMAN VICE PRESIDE 2.50 X X 0 0 0 TARA TORKELSON MEMBER 2.50 X 0 0 0 ALISON WERNER MEMBER 2.50 X 0 0 0 106492 1 false false false 12000 1509275 31827 1521275 TICKET SALES 558064 558064 AUDITORIUM RENTAL 47188 47188 ADVERTISING SALES 37610 37610 HANDLING FEES 18390 18390 EDUCATION TICKET SALES 4285 4285 665537 60617 60617 45040 45040 45040 45040 38117 38117 TECH FEES 8192 8192 SALES TAX DISCOUNT 760 760 MISCELLANEOUS 385 385 9337 2339923 780531 106492 79869 21298 5325 244376 183282 48876 12218 9708 7281 2427 3323 2492 831 26186 19640 5237 1309 42095 42095 7527 7527 52766 23745 18468 10553 23484 14208 3360 5916 11122 6674 2224 2224 54988 50001 4603 384 32880 30907 1315 658 13376 10701 2675 PRODUCTION COSTS 715747 715747 ANNEX GRILL FUND EXPENSES 62067 18316 43751 BANK AND CREDIT CARD FEES 27505 27505 FUNDRAISING EXPENSES 13864 13864 17930 11349 6581 1465436 1174212 195022 96202 190173 330780 877089 1231860 1223110 1578448 12152 9820 24023 23235 972555 385391 612692 587164 1147675 1190377 12097 888292 973964 4975206 5937745 33431 96381 40270 47168 753739 736524 827440 880073 X 1532464 1567864 2615302 3489808 4147766 5057672 4975206 5937745 874487 27892 7527 X false true X false false X 487372 1448934 650979 1922474 1521275 6031034 487372 1448934 650979 1922474 1521275 6031034 334773 5696261 27166 34094 75574 79219 107805 323858 6354892 2661134 0.89640 0.92580 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1022918 99596 6575 1051156 894729 134359 6171 1022918 1104726 -144461 59270 6266 894729 1020957 5000 138109 52417 6923 1104726 992549 83869 49304 6157 1020957 1.00000 false true true 515235 515235 330171 292097 38074 107802 87637 20165 19347 5657 13690 587164 PAUL W. GUENZEL ENDOW. TRUST 1051156 F DCCF BOARD DESIGNATED ACCOUNT 139221 F 1190377 RIGHT-OF-USE ASSET, NET 731039 ASSET NOT YET IN SERVICE 242925 973964 2398830 27892 31015 58907 2339923 2339923 1488924 31015 31015 1457909 7527 7527 1465436 SCHEDULE D, PAGE 2, PART V, LINE 4 SUPPORT THE AUDITORIUM FACILITY AND PROGRAMS. HAIRPIN 5K 22364 22364 22364 22364 22364 X HOUSING 1 20492 FAIR MARKET VALUE X MEALS AND ENT. 1 11335 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 15A THE COMPENSATION OF THE PERSON IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS, PROVIDED THAT PERSONS WITH CONFLICTS OF INTEREST WITH RESPECT TO THE COMPENSATION ARRANGEMENT AT ISSUE ARE NOT INVOLVED IN THIS REVIEW AND APPROVAL. THE COMPENSATION OF THE PERSON IS REVIEWED AND APPROVED USING DATA AS TO COMPARABLE COMPENSATION FOR SIMILARLY QUALIFIED PERSONS IN FUNCTIONALLY COMPARABLE POSITIONS AT SIMILARLY SITUATED ORGANIZATIONS. THERE IS CONTEMPORANEOUS DOCUMENTATION AND RECORDKEEPING ITH RESPECT TO THE DELIBERATIONS AND DECISIONS REGARDING THE COMPENSATION ARRANGEMENT. FORM 990, PAGE 6, PART VI, LINE 15B THE COMPENSATION OF THE PERSON IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS, PROVIDED THAT PERSONS WITH CONFLICTS OF INTEREST WITH RESPECT TO THE COMPENSATION ARRANGEMENT AT ISSUE ARE NOT INVOLVED IN THIS REVIEW AND APPROVAL. THE COMPENSATION OF THE PERSON IS REVIEWED AND APPROVED USING DATA AS TO COMPARABLE COMPENSATION FOR SIMILARLY QUALIFIED PERSONS IN FUNCTIONALLY COMPARABLE POSITIONS AT SIMILARLY SITUATED ORGANIZATIONS. THERE IS CONTEMPORANEOUS DOCUMENTATION AND RECORDKEEPING ITH RESPECT TO THE DELIBERATIONS AND DECISIONS REGARDING THE COMPENSATION ARRANGEMENT. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION UPON REQUEST WILL MAKE DOCUMENTS AVAILABLE AT THE ADMINISTRATIVE OFFICE