PHIPPS CENTER FOR THE ARTS INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- PHIPPS CENTER FOR THE ARTS INC (EIN 39-1360778)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-10-03
- IRS object ID
- 202442779349301229
- Schema version
- 2023v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-10-03T15:16:51-04:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 411532347 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HARRINGTON LANGER & ASSOCIATES | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 563 PHALEN BLVD | AddressLine1Txt |
| City | SAINT PAUL | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55130 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 391360778 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PHIPPS CENTER FOR THE ARTS INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PHIP | BusinessNameControlTxt |
| Phone | 7153862305 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 109 LOCUST ST | AddressLine1Txt |
| City | HUDSON | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 54016 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BENJAMIN THIETJE | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 7153862305 | PhoneNum |
| Signature | 2024-09-24 | SignatureDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | false | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | GREG EMMERICH | PreparerPersonNm |
| PTIN | P00838472 | PTIN |
| Phone | 6514811128 | PhoneNum |
| Preparation | 2024-09-24 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | BENJAMIN THIETJE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 109 LOCUST ST | AddressLine1Txt |
| City | HUDSON | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 54016 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,583,707 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.THEPHIPPS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1980 | FormationYr |
| Legal Domicile State | WI | LegalDomicileStateCd |
| Activity Or Mission | THE PHIPPS CENTER FOR THE ARTS, PROPELLED BY OUR COMMUNITY-BASED ARTS COUNCIL, SERVES AS A WELCOMING AND OPEN HOME FOR THE ST. CROIX RIVER VALLEY REGION AND BEYOND, EMPOWERING AND CULTIVATING LIFELONG ARTISTIC EXPRESSION, PARTICIPATION AND APPRECIATION. | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 22 | TotalEmployeeCnt |
| Total Volunteers | 600 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $599,495 | PYContributionsGrantsAmt |
| CY Contributions Grants | $565,699 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $605,619 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $741,726 | CYProgramServiceRevenueAmt |
| PY Investment Income | $135,455 | PYInvestmentIncomeAmt |
| CY Investment Income | $159,208 | CYInvestmentIncomeAmt |
| PY Other Revenue | $78,269 | PYOtherRevenueAmt |
| CY Other Revenue | $117,074 | CYOtherRevenueAmt |
| PY Total Revenue | $1,418,838 | PYTotalRevenueAmt |
| CY Total Revenue | $1,583,707 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $724,908 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $648,052 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $80,915 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,293,467 | PYOtherExpensesAmt |
| CY Other Expenses | $1,308,258 | CYOtherExpensesAmt |
| PY Total Expenses | $2,018,375 | PYTotalExpensesAmt |
| CY Total Expenses | $1,956,310 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$599,537 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$372,603 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $8,747,205 | TotalAssetsBOYAmt |
| Total Assets EOY | $8,986,190 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $137,482 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $113,721 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $8,609,723 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $8,872,469 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE PHIPPS CENTER FOR THE ARTS, PROPELLED BY OUR COMMUNITY-BASED ARTS COUNCIL, SERVES AS A WELCOMING AND OPEN HOME FOR THE ST. CROIX RIVER VALLEY REGION AND BEYOND, EMPOWERING AND CULTIVATING LIFELONG ARTISTIC EXPRESSION, PARTICIPATION AND APPRECIATION. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,230,728 | ExpenseAmt |
| Revenue | $415,232 | RevenueAmt |
| Desc | EXHIBITIONS AND PRODUCTION COSTS: IN 2023, WE STAGED 113 PERFORMANCES, WHICH DREW 19,605 AUDIENCE MEMBERS. PERFORMANCES INCLUDED THEATER, CHILDREN'S THEATER, STAND-UP COMEDY, MUSIC AND DANCE. ADDITIONALLY, PROMOTION OF CULTURAL ACTIVITIES WITHIN THE LOCAL AREA BY PROVIDING A PLACE FOR PERFORMING ARTS TO BE HELD AS WELL AS SUPPORTING LOCAL COMMUNITY ART INITIATIVES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $461,608 | ExpenseAmt |
| Revenue | $326,494 | RevenueAmt |
| Desc | CULTURAL PUBLIC EDUCATION: WE OFFERED INDIVIDUAL MUSIC LESSONS AND 254 CLASSES IN ARTS, DANCE, YOGA, TAI CHI AND ACTING, WITH 2103 STUDENTS ENROLLED. WE DISPLAYED ART IN OUR GALLERIES THROUGHOUT THE YEAR, AS WELL AS AT CROIXDALE SENIOR HOUSING IN BAYPORT, MN AND WOODLAND HILL SENIOR HOUSING IN HUDSON, WI THROUGH THE ENRICHING ARTS PROGRAM. IN THE SPRING WE HELD OUR ANNUAL EXHIBITION OF ART BY AREA HIGH SCHOOL STUDENTS AND AWARDED THE MARYLU BROWN SCHOLARSHIP TO GRADUATING SENIOR WHO INTENDED TO MAJOR IN ART THE FOLLOWING FALL. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $1,692,336 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 90 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 22 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GAIL O'CONNOR | PersonNm |
| Phone | 7153862305 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 109 LOCUST ST | AddressLine1Txt |
| City | HUDSON | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 54016 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| MONICA WEEKES | ||||||
| PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| PAUL MCGINNIS | ||||||
| VICE PRESIDE | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MARK SCHAEFFER | ||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| TOM VAN PELT | ||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MIKE BROWN | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TOM DAHLE | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $10,322 | $0 | $0 | |
| MICHELLE LEHMAN | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DAWN LEWANDOWSKI | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GRETA LEWIS | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $13,776 | $0 | $0 | |
| ROY SJOBERG | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| HEATHER ZEHRING | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ANDREA VOEKLER | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CAROLYN EGEBERG | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GARY JADER | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KENDRA DARE | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BENJAMIN THIETJE | ||||||
| EXECUTIVE DI | 40.00 | Yes (X) | $51,333 | $0 | $5,342 | |
| GAIL O'CONNOR | ||||||
| BUSINESS DIR | 40.00 | Yes (X) | $76,548 | $0 | $19,197 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $151,979 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $24,539 | TotalOtherCompensationAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $565,699 | AllOtherContributionsAmt |
| Total Contributions | $565,699 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| ADMISSIONS | 711300 | $405,502 | $405,502 |
| CULTURAL EDUCATION | 611600 | $326,494 | $326,494 |
| FACILITY RENTAL | 711300 | $6,316 | $6,316 |
| ART FAIR | 711300 | $3,414 | $3,414 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $741,726 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $159,208 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $159,208 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| OTHER INCOME | 900099 | $55,329 | $55,329 |
| INSURANCE CLAIM PROCEEDS | 900099 | $44,774 | $44,774 |
| CONSIGNMENT | 900099 | $16,921 | $16,921 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $50 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $50 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $117,074 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,583,707 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,018,008 | RelatedOrExemptFuncIncomeAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $152,683 | TotalAmt |
| Program Services | $35,943 | ProgramServicesAmt |
| Management And General | $85,167 | ManagementAndGeneralAmt |
| Fundraising | $31,573 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $393,305 | TotalAmt |
| Program Services | $364,087 | ProgramServicesAmt |
| Management And General | $21,742 | ManagementAndGeneralAmt |
| Fundraising | $7,476 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,683 | TotalAmt |
| Program Services | $17,377 | ProgramServicesAmt |
| Management And General | $2,306 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,017 | TotalAmt |
| Program Services | $37,594 | ProgramServicesAmt |
| Management And General | $9,054 | ManagementAndGeneralAmt |
| Fundraising | $3,369 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,364 | TotalAmt |
| Program Services | $23,199 | ProgramServicesAmt |
| Management And General | $6,687 | ManagementAndGeneralAmt |
| Fundraising | $2,478 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,914 | TotalAmt |
| Program Services | $26,601 | ProgramServicesAmt |
| Management And General | $1,446 | ManagementAndGeneralAmt |
| Fundraising | $867 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,512 | TotalAmt |
| Management And General | $15,512 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,747 | TotalAmt |
| Management And General | $5,747 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,503 | TotalAmt |
| Program Services | $35,503 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,519 | TotalAmt |
| Program Services | $16,115 | ProgramServicesAmt |
| Management And General | $876 | ManagementAndGeneralAmt |
| Fundraising | $528 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $79,133 | TotalAmt |
| Program Services | $75,176 | ProgramServicesAmt |
| Management And General | $3,957 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $282,392 | TotalAmt |
| Program Services | $268,272 | ProgramServicesAmt |
| Management And General | $14,120 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,098 | TotalAmt |
| Program Services | $37,143 | ProgramServicesAmt |
| Management And General | $1,955 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| PRODUCTION COSTS | $293,967 | $293,967 | |
| CLASS EXPENSES | $206,713 | $206,713 | |
| CUSTODIAL SUPPLIES | $135,579 | $128,800 | $6,779 |
| REPAIRS AND MAINTENANCE | $51,996 | $49,396 | $2,600 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $116,185 | TotalAmt |
| Program Services | $76,450 | ProgramServicesAmt |
| Management And General | $5,111 | ManagementAndGeneralAmt |
| Fundraising | $34,624 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,956,310 | TotalAmt |
| Program Services | $1,692,336 | ProgramServicesAmt |
| Management And General | $183,059 | ManagementAndGeneralAmt |
| Fundraising | $80,915 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $144,409 | BOYAmt |
| EOY | $90,068 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $430,451 | BOYAmt |
| EOY | $305,114 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $65,000 | BOYAmt |
| EOY | $57,500 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,468 | BOYAmt |
| EOY | $1,336 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,645 | BOYAmt |
| EOY | $2,134 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,960 | BOYAmt |
| EOY | $36,439 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $10,891,978 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $7,789,578 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,253,999 | BOYAmt |
| EOY | $3,102,400 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,808,273 | BOYAmt |
| EOY | $5,391,199 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,747,205 | BOYAmt |
| EOY | $8,986,190 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,345 | BOYAmt |
| EOY | $21,597 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $95,137 | BOYAmt |
| EOY | $92,124 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $137,482 | BOYAmt |
| EOY | $113,721 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,265,763 | BOYAmt |
| EOY | $6,205,693 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,343,960 | BOYAmt |
| EOY | $2,666,776 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,609,723 | BOYAmt |
| EOY | $8,872,469 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,747,205 | BOYAmt |
| EOY | $8,986,190 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$372,603 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $635,349 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $539,714 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $799,714 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,546,665 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $599,495 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $565,699 | CurrentTaxYearAmt |
| Total | $4,051,287 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $539,714 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $799,714 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,546,665 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $599,495 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $565,699 | CurrentTaxYearAmt |
| Total | $4,051,287 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $798,725 | SubstantialContributorsTotAmt |
| Public Support Total170 | $3,252,562 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $130,632 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $94,198 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $72,062 | CurrentTaxYearMinus2YearsAmt |
| Total | $296,892 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $4,348,179 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $3,103,069 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.74800 | PublicSupportCY170Pct |
| Public Support PY170 | 0.72840 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,823,142 | BeginningYearBalanceAmt |
| Contributions | $15,163 | ContributionsAmt |
| Investment Earnings Or Losses | $616,738 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $210,055 | OtherExpendituresAmt |
| End Year Balance | $4,244,988 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,390,038 | BeginningYearBalanceAmt |
| Contributions | $5,871 | ContributionsAmt |
| Investment Earnings Or Losses | -$481,008 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $91,759 | OtherExpendituresAmt |
| End Year Balance | $3,823,142 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $898,440 | BeginningYearBalanceAmt |
| Contributions | $500 | ContributionsAmt |
| End Year Balance | $898,940 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $828,899 | BeginningYearBalanceAmt |
| Contributions | $69,541 | ContributionsAmt |
| End Year Balance | $898,440 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $816,619 | BeginningYearBalanceAmt |
| Contributions | $12,280 | ContributionsAmt |
| End Year Balance | $828,899 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.41090 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.21430 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.37480 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $317,251 | OtherCostOrOtherBasisAmt |
| Book Value | $317,251 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $9,549,202 | OtherCostOrOtherBasisAmt |
| Depreciation | $7,085,871 | DepreciationAmt |
| Book Value | $2,463,331 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,780,582 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $2,203,544 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $635,349 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $635,349 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,568,195 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $15,512 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $15,512 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,583,707 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,940,798 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $1,940,798 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $15,512 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $15,512 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,956,310 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 2, PART V, LINE 4 | THE ORGANIZATION'S ENDOWMENT INCLUDES BOTH DONOR-RESTRICTED ENDOWMENT FUNDS AND FUNDS DESIGNATED BY THE BOARD OF DIRECTORS TO FUNCTION AS AN ENDOWMENT. THE BOARD OF DIRECTORS HAS INTERPRETED WISCONSIN'S ADOPTION OF THE UNIFORM PRUDENT MANAGEMENT OF INSTITUTIONAL FUNDS ACT (UPMIFA) AS REQUIRING THE PRESERVATION OF THE FAIR VALUE OF THE ORIGINAL GIFT AS OF THE GIFT DATE OF THE DONOR RESTRICTED ENDOWMENT FUNDS ABSENT EXPLICIT DONOR STIPULATIONS TO THE CONTRARY. |
| SCHEDULE D, PAGE 3, PART X | ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY (OR ASSET) FOR ANY UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE APPLICABLE TAX AUTHORITIES. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING AUTHORITIES; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | THE PHIPPS CENTER FOR THE ARTS, PROPELLED BY OUR COMMUNITY-BASED ARTS COUNCIL, SERVES AS A WELCOMING AND OPEN HOME FOR THE ST. CROIX RIVER VALLEY REGION AND BEYOND, EMPOWERING AND CULTIVATING LIFELONG ARTISTIC EXPRESSION, PARTICIPATION AND APPRECIATION. |
| FORM 990, PAGE 6, PART VI, LINE 6 | ANY PERSON 18 YEARS OF AGE OR OVER WHO SUBSCRIBES TO THE PURPOSES OF THE CORPORATION AND HAS MADE A MONETARY CONTRIBUTION TO THE PHIPPS CENTER FOR THE ARTS DURING THE CURRENT MEMBERSHIP YEAR SHALL BE A MEMBER. EACH MEMBER IS ENTITLED TO ONE (1) VOTE. MEMBERSHIP IN THE PHIPPS CENTER FOR THE ARTS, INC. SHALL ENTITLE MEMBERS TO PARTICIPATE IN ALL MEMBER ACTIVITIES INCLUDING THE ELECTION OF THE DIRECTORS AT LARGE AT THE ANNUAL MEETING, RECEIVE ALL GENERAL MAILINGS OF THE CENTER, AND OTHER BENEFITS AS THE BOARD OF DIRECTORS MAY DETERMINE. |
| FORM 990, PAGE 6, PART VI, LINE 7A | THE CENTER'S MEMBERS ELECT TWO OF THE MEMBERS OF THE BOARD OF DIRECTORS. |
| FORM 990, PAGE 6, PART VI, LINE 11B | 990 WILL BE REVIEWED BY STAFF AND THE OFFICERS WHO SIGN IT. |
| FORM 990, PAGE 6, PART VI, LINE 12C | THE BOARD OF DIRECTORS HAS A CONFLICT OF INTEREST STATEMENT THAT IS COMPLETED AND REVIEWED ANNUALLY. THE CONFLICT OF INTEREST POLICY FOR THE ORGANIZATION DEFINES A FINANCIAL OR PERSON INTEREST FOR BOARD MEMBERS. A MEMBER SHALL DISCLOSE THE EXISTENCE AND NATURE OF ANY INTEREST TO THE MEMBERS OR THE DECISION-MAKING BODY BEFORE ANY VOTE OR ACTION IS TAKEN ON THE MATTER. WHEN THERE IS A POTENTIAL CONFLICT OF INTEREST OR PERCEPTION OF A CONFLICT OF INTEREST, MEMBERS SHALL DISCLOSE THE POTENTIAL AND/OR PERCEPTION TO THE DECISION-MAKING BODY. A MEMBER THAT HAS A CONFLICT OF INTEREST OR POTENTIAL CONFLICT SHOULD REFRAIN FROM PARTICIPATING IN THE DECISION-MAKING PROCESS AND SHALL LEAVE THE ROOM IF HIS OR HER PRESENCE INHIBITS THE BOARD'S DISCUSSION. THE DECISION-MAKING BODY MAY DECIDE THE APPROPRIATENESS OF A MEMBER'S PRESENCE IN A DECISION-MAKING PROCESS AND/OR VOTE. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE EXECUTIVE DIRECTOR'S SALARY IS BASED ON THE SIZE OF OUR ORGANIZATION AND HIS RELATIVE EXPERIENCE LEVEL. WE CONSULTED THE MINNESOTA COUNCIL OF NONPROFITS' WAGE SURVEY WHEN SETTING HIS SALARY. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. |
Comments