JOHN MICHAEL KOHLER ARTS CENTER INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- JOHN MICHAEL KOHLER ARTS CENTER INC (EIN 39-1085180)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-11-01
- IRS object ID
- 202413069349301851
- Schema version
- 2023v5.1
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule N
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-11-01T09:59:10-05:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 390758449 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WIPFLI LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1502 LONDON ROAD SUITE 200 | AddressLine1Txt |
| City | DULUTH | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55812 | 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 | 391085180 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOHN MICHAEL KOHLER ARTS CENTER INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | JOHN | BusinessNameControlTxt |
| Phone | 9204586144 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 608 NEW YORK AVENUE | AddressLine1Txt |
| City | SHEBOYGAN | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53081 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RICHARD BALGE | PersonNm |
| Person Title | BOARD TREASURER | PersonTitleTxt |
| Phone | 9204586144 | PhoneNum |
| Signature | 2024-09-03 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JESSICA NATUS | PreparerPersonNm |
| PTIN | P01799381 | PTIN |
| Phone | 2187224705 | PhoneNum |
| Preparation | 2024-09-03 | 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 | AMY HORST | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 608 NEW YORK AVENUE | AddressLine1Txt |
| City | SHEBOYGAN | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53081 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $52,856,406 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.JMKAC.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1959 | FormationYr |
| Legal Domicile State | WI | LegalDomicileStateCd |
| Activity Or Mission | TO GENERATE A CREATIVE EXCHANGE BETWEEN ARTISTS AND THE PUBLIC. | ActivityOrMissionDesc |
| Contract Termination | Yes (X) | ContractTerminationInd |
| Voting Members Governing Body | 19 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 19 | VotingMembersIndependentCnt |
| Total Employee | 150 | TotalEmployeeCnt |
| Total Volunteers | 450 | TotalVolunteersCnt |
| Total Gross UBI | $33,880 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $8,341,151 | PYContributionsGrantsAmt |
| CY Contributions Grants | $8,192,897 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $180,533 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $193,264 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,645,905 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,670,839 | CYInvestmentIncomeAmt |
| PY Other Revenue | $339,803 | PYOtherRevenueAmt |
| CY Other Revenue | $328,324 | CYOtherRevenueAmt |
| PY Total Revenue | $10,507,392 | PYTotalRevenueAmt |
| CY Total Revenue | $11,385,324 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $4,784 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $46,570 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $6,655,113 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $6,012,332 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $606,794 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,443,152 | PYOtherExpensesAmt |
| CY Other Expenses | $4,767,466 | CYOtherExpensesAmt |
| PY Total Expenses | $11,103,049 | PYTotalExpensesAmt |
| CY Total Expenses | $10,826,368 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$595,657 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $558,956 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $86,102,796 | TotalAssetsBOYAmt |
| Total Assets EOY | $53,501,451 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,667,953 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,046,454 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $82,434,843 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $52,454,997 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | OUR MISSION IS TO GENERATE A CREATIVE EXCHANGE BETWEEN ARTISTS AND THE PUBLIC. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $5,163,265 | ExpenseAmt |
| Grant | $46,450 | GrantAmt |
| Revenue | $439 | RevenueAmt |
| Desc | OVERALL, THE 2023 PROGRAMMING FOCUSED ON THE ARTS CENTER THEME "CONSIDERING KIN," IN WHICH WE LOOK AT KINSHIP AS AN INTENTIONAL PROCESS, A MINDFUL ACT OF NURTURING FEELINGS OF BELONGING AS WE MOVE THROUGH THE WORLD. A BIG MOMENT REFLECTING THIS WAS THE ARTS CENTER'S GALA, IN WHICH WAS OVERALL A COMMUNITY ARTS-BASED PROJECT, PART PERFORMANCE, PART COSTUME PARTY, AND ALL ABOUT ACTIVATING KINSHIP TO LIFT EACH OTHER UP. THE GREAT GALA RUNWAY PROJECT FEATURED A PARTNERSHIP WITH RCS EMPOWERS, INC. (RCS), AN ORGANIZATION IN SHEBOYGAN THAT WORKS TO EMPOWER INDIVIDUALS WITH DISABILITIES. THROUGHOUT THE FIRST 5 MONTHS OF 2023, ARTS CENTER PROGRAMMING ENGAGED WITH VISITING ARTISTS, RCS PARTICIPANTS, AND COMMUNITY MEMBERS IN A WORKSHOP STUDIO SPACE TO CREATE FASHION PIECES WORN BY RCS PARTICIPANTS AT THE SHOW. BETWEEN THE WORKSHOPS AND EVENT, HUNDREDS OF PARTICIPANTS WERE REACHED.ALSO, THE ARTS CENTER HOSTED ITS MIDSUMMER FESTIVAL OF THE ARTS REACHING ABOUT 13,000 PEOPLE OVER THE THIRD WEEKEND IN JULY. ADDITIONALLY, THE CHAIR CITY EVENT REACHED ABOUT 200 VISITORS. VISUAL ARTS: THE JOHN MICHAEL KOHLER ARTS CENTER STAFF ANNUALLY ORIGINATES 15-20 CURATED EXHIBITIONS THAT EMPHASIZE INSTALLATION WORKS, NEW GENRES, CRAFT-RELATED FORMS, COMMUNALLY TRANSMITTED TRADITIONS, AND THE WORK OF SELF-TAUGHT ARTISTS. TO ENHANCE THE IMPACT OF THIS WORK, EXHIBITIONS AND RELATED PROGRAMS ARE ALWAYS DEVELOPED AROUND ANNUAL THEMES, THUS CREATING MULTIPLE ENTRY POINTS AND A RIPPLE EFFECT OF UNDERSTANDING AND ENGAGEMENT FOR OUR AUDIENCES. THE THEME FOR 2023 WAS "CONSIDERING KIN," IN WHICH SEVERAL EXHIBITIONS EXPLORED HOW WE ARE IN KINSHIP WITH EACH OTHER AND WITH THE NATURAL WORLD. SELECTED EXHIBITIONS INCLUDE: "SHARING THE SAME BREATH." THE EXHIBITION BRINGS TOGETHER NINE ARTISTS WHO CONSIDER THE WORLD'S COMPLEX WEB OF RELATIONS THROUGH ARTWORKS THAT EMPHASIZE HUMAN, NONHUMAN, AND INTERSPECIES FORMS OF KINSHIP AND CONNECTIVITY. THESE RELATIONSHIPS ARE EXPLORED THROUGH A WIDE RANGE OF MEDIA INCLUDING SCULPTURE, PHOTOGRAPHY, DRAWING, VIDEO, FILM, AND INSTALLATION. "CERTAIN ALIENS." IN A NEWLY COMMISSIONED MULTIMEDIA INSTALLATION, ARTIST SUNNY LEERASANTHANAH USED INVASIVE SPECIES AS A LENS TO LOOK AT HUMAN IMMIGRATION AND XENOPHOBIA IN THE UNITED STATES.CLOTH AS LAND: HMONG INDIGENEITY." HMONG INDIGENEITY LIVES IN TEXTILES: VIBRANT, BREATHING PIECES OF CLOTH SHAPED BY HMONG HANDS TO ILLUSTRATE ANCESTRAL LANDMARKS AND HOMELANDS. THIS EXHIBITION BROUGHT THE WORK OF THREE CONTEMPORARY HMONG-AMERICAN ARTISTS TOGETHER WITH TRADITIONAL HMONG TEXTILES. THROUGH EACH ARTIST'S INDIVIDUAL PERSPECTIVE, HMONG AESTHETICS BECOME REIMAGINED, DISRUPTING TRADITIONAL EXPECTATIONS AND UNCOVERING NEW SITES FOR HMONG INDIGENEITY TO BE CLAIMED.ARTISTS-IN-RESIDENCE: ANOTHER POWERFUL MANIFESTATION OF THE CONSIDERING KIN THEME WERE THREE COMMUNITY ENGAGEMENT PROJECTS PRESENTED IN CONJUNCTION WITH THE EXHIBITION, "CLOTH AS LAND: HMONG INDIGENEITY." TSHAB HER (ONE OF THE COMMISSIONED ARTISTS IN CLOTH AS LAND), WORKED IN THE MAIN GALLERY WITH VISITORS TO CREATE BEADED TASSELS USED TO ADORN CLOTHING. SPOKEN WORD ARTIST TOU SAIKO LEE LED AN INTERGENERATIONAL STORYTELLING PROJECT. KA OSKAR LY INTRODUCED THE COMMUNITY TO MOOB BATIK, A TRADITIONAL HMONG TEXTILE PROCESS. 520 PARTICIPANT ACROSS THE THREE RESIDENCIES. THE ART PRESERVE: THE ARTS CENTER IS WORLD-RENOWNED FOR ITS COLLECTION OF OVER 25,000 WORKS WITHIN THE GENRE KNOWN AS ARTIST-BUILT ENVIRONMENTS, HOUSED AT THE ART PRESERVE, A FACILITY THAT OPENED TO THE PUBLIC IN 2021. THESE EXCEPTIONAL AND MULTIFACETED WORKS OF ART RESULT FROM INDIVIDUALS WHO SIGNIFICANTLY TRANSFORM THEIR SURROUNDINGS OVER TIME WITH READILY AVAILABLE MATERIALS. THE ARTS CENTER IS A LEADER IN PRESERVATION AND PRESENTATION OF SUCH ENVIRONMENTS, WHETHER THE WORK IS IN SITU OR MAINTAINED WITHIN INSTITUTIONAL COLLECTIONS. THE ART PRESERVE PROVIDES OPPORTUNITIES FOR EXPLORATION, STEWARDSHIP, AND STORYTELLING. WE HAVE BEGUN TO INTENTIONALLY CREATE MORE OPPORTUNITIES FOR RESPONSES TOAND INTERACTION WITHTHE COLLECTION AND THE GROUNDS SURROUNDING THE ART PRESERVE. "REGIONAL RESPONSES TO THE ART PRESERVE." THE ARTS CENTER INVITED WISCONSIN-BASED ARTISTS AND ARTS CENTER MEMBERS TO SUBMIT PROPOSALS FOR WORK IN ANY MEDIUM THAT MADE TANGIBLE THE FEELINGS OF WONDER, CURIOSITY, AND EXPLORATION AWAKENED BY THE COLLECTION OF ARTIST-BUILT ENVIRONMENTS ON THE FIRST FLOOR OF THE ART PRESERVE."COUNTERCULTURE." SEVEN CAST-CONCRETE FIGURES FROM ROSE B. SIMPSON'S MONUMENTAL WORK WERE INSTALLED ON THE GROUNDS OF THE ART PRESERVE AS PART OF THE "CONSIDERING KIN" THEME. THE LARGE-SCALE SCULPTURES STAND IN THE PRAIRIE TO THE EAST OF THE ART PRESERVE AS WITNESSESREMINDERS THAT THE NATURAL WORLD IS CONTINUOUSLY WATCHING HUMANITY. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,261,971 | ExpenseAmt |
| Grant | $120 | GrantAmt |
| Revenue | $192,825 | RevenueAmt |
| Desc | EDUCATION:IN 2023, THE ARTS CENTER PROVIDED PARTICIPATORY FIELD TRIPS TO 3,500 CHILDREN. THE SOCIAL STUDIO WAS ACTIVATED BY 6,000 INDIVIDUALS WHO LEARNED AND TRIED THEIR HANDS AT VARIOUS PROCESSES INSPIRED BY THE EXHIBITIONS. ART CLUB, IN WHICH THE ARTS CENTER PARTNERS WITH RCS PARTICIPANTS, SERVED 25 PEOPLE A MONTH; SPARK! REACHED 30 PEOPLE A MONTH. ADDITIONALLY, THERE WERE 7 CAMPS AND CLASSES OFFERED THROUGHOUT THE YEAR REACHING 140 PARTICIPANTS. YOUTH ART MONTH FOCUSED ON 250 STUDENTS THROUGHOUT THE COUNTY. THE ARTS CENTER'S ARTS-BASED PRESCHOOL REACHED 180 STUDENTS OVER 2023; AN AVERAGE OF 45 STUDENTS DAILY. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,029,484 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $124,475 | RevenueAmt |
| Desc | ARTS/INDUSTRY: THE ARTS CENTER HOSTS NUMEROUS ARTIST RESIDENCIES INCLUDING A SPECIAL PARTNERSHIP WITH KOHLER COMPANY THAT BEGAN IN 1974 CALLED ARTS/INDUSTRY. THIS HIGHLY COMPETITIVE PROGRAM GIVES ARTISTS THE OPPORTUNITY TO WORK IN THE INDUSTRIAL FOUNDRY AND POTTERY AND TO USE THE TOOLS AND PROCESSES TO CREATE NEW WORK. IN 2023, THE ARTS CENTER WELCOMED 12 ARTISTS (3 COHORTS OF 4, STAYING FOR 3 MONTHS EACH.) | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (3 entries)
| ExpenseExpenseAmt | GrantGrantAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|---|
| $956,366 | $0 | $0 | PERFORMING ARTS: FEBRUARY 2023 HIGHLIGHTED THE RETURN OF LADAMA, AN ENSEMBLE OF 4 MUSICIANS, EACH FROM A DIFFERENT COUNTRY IN THE AMERICAS. AT A WELL-ATTENDED PREMIERE PARTY OF ABOUT 100 COMMUNITY MEMBERS AND STUDENTS, THE GROUP INTRODUCED "CUIDO MI RAIZ,' WHICH TRANSLATES TO "I TAKE CARE OF MY ROOTS" IN ENGLISH, WHICH WAS WRITTEN BASED ON THE BAND'S EXPERIENCES VISITING SHEBOYGAN AS PART OF THE LEVITT AMP MUSIC SERIES IN SEPTEMBER OF 2022. LATER IN SPRING OF 2023, THE VIDEO FEATURING SHEBOYGAN COMMUNITY PERFORMING TO THE SONG PREMIERED AND WAS PRESENTED IN EXCLUSIVE SHOWINGS TO SHERIDAN ELEMENTARY SCHOOL AND ETUDE HIGH SCHOOL. ONCE AGAIN, THE ARTS CENTER HOSTED THE LEVITT AMP SHEBOYGAN MUSIC SERIES DURING THE SUMMER FEATURING 10 CONCERTS WITH ATTENDANCE OVERALL AT 18,300 PEOPLE. OPENERS AND HEADLINERS COMPLEMENTED EACH OTHER THROUGH A DIVERSITY OF GENRES AND STYLES IN A LIVE THIRD SPACE ON THE CITY GREEN. ADDITIONALLY, THE STUDIO TENT CONNECTED ARTISTS AND COMMUNITY GROUPS TO COLLABORATE ON ART PROJECTS WITH THE PUBLIC. MANY MOMENTS CONTINUED BEYOND THE CONCERTS. ADDITIONALLY, WITH 2 OF THE BANDS, WE OFFERED PRE-CONCERT RESIDENCIES AT LAKELAND MUSIC CAMP FOR 40 YOUTH AND AT THE ARTS CENTER'S ARTS DAY CAMP FOR 35 YOUTH. THESE EXPERIENCES CREATED COMMUNITY KINSHIP THROUGH ART AND MUSIC. THE ARTS CENTER WAS ALSO ABLE TO HOST 2 RESIDENCIES (MAY AND OCTOBER) WITH WHITE BOX THEATRE (PHILADELPHIA, PA) FOCUSING ON THE CREATION OF A MULTIMEDIA PERFORMANCE FOCUSING ON THE POWERFUL PORTRAIT OF ART-ENVIRONMENT BUILDER KEA TAWANA. MAY FEATURED AN IN-PROGRESS SHOWING OF THE WORK TO ABOUT 50 PEOPLE. IN OCTOBER, 3 PUBLIC PERFORMANCES WERE ATTENDED BY 170 ATTENDEES, AND 3 WORKSHOPS ABOUT PROCESS, WRITING, AND PERFORMANCE WERE ATTENDED BY RCS, ETUDE HIGH SCHOOL STUDENTS, AND COMMUNITY MEMBERS REACHING OVER 65 PEOPLE.WE CONTINUED THE INDIE LENS POP UP (DOCUMENTARY FILM SERIES BY PBS) WITH 2 SCREENINGS FOR EACH FILM BOTH FACILITATED WITH COMMUNITY CONVERSATIONS, THE SENIOR HONOR RECITAL IN WHICH HIGH SCHOOL SENIORS AUDITION TO PERFORM A 20-MINUTE SET AT THE RECITAL HOSTED EARLY MAY, AND GET THE GIG (A BATTLE OF THE BANDS EVENT IN WHICH MUSICIANS GAIN AN OPPORTUNITY TO OPEN FOR A LEVITT AMP CONCERT). |
| $355,455 | $0 | $0 | CONNECTING ARTS PROGRAMMING BRINGS ARTISTS TO THE ARTS CENTER TO GENERATE A CREATIVE EXCHANGE WITH THE COMMUNITY. IN 2023, WE WERE ABLE TO HOST 2 RESIDENCIES CONNECTED TO THE CLOTH AS LAND EXHIBITIONS. HIP-HOP ARTIST, TOU SAIKO LEE WAS IN RESIDENCE 3 TIMES IN SPRING WORKING WITH HMONG ELDERS AND YOUTH SHARING HIS SPICY LEGACY PROJECT, AN INTERGENERATIONAL CREATIVE PROCESS THAT ENGAGES COMMUNITY IN A COLLABORATIVE PROCESS ULTIMATELY CREATING SONGS FEATURING SPOKEN WORD AND POETRY CHANTING; APPROXIMATELY 30 PEOPLE WERE INVOLVED IN THIS WORK. DURING THE SUMMER, KA OSKAR LY WAS IN RESIDENCES CREATING ANCESTRAL FUTURES, AN EXPLORATION OF PAST AND PRESENT SHAPING FUTURE POSSIBILITIES THROUGH THE RICH TRADITION OF HMONG BATIK WORKSHOPS. DURING THEIR RESIDENCY, LY FOCUSED ON WORKSHOPS WITH THE HMONG WOMEN'S SOCIETY AND YOUTH; OVERALL REACHING OVER 130 PARTICIPANTS. ADDITIONALLY, LY COMMUNAL TABLING WORKSHOPS AT THE ARTS CENTER MIDSUMMER FESTIVAL OF THE ARTS, THE HMONG SUMMER FESTIVAL, AND AT RCS REACHING ABOUT 80 PARTICIPANTS. WORK CREATED WAS THEN PLACED IN THE COMMUNITY AT 2 LOCAL HMONG BUSINESSES FOR THE COMMUNITY TO EXPERIENCE. |
| $107,914 | $0 | $0 | SPECIAL EVENTS 2023: THROUGHOUT THE YEAR, THE ARTS CENTER HOSTS SPECIAL EVENTS AND PROGRAMS. IN 2023, THE FOLLOWING EVENTS WERE HELD: MAY 21: WAYS OF BEING EXHIBITION CELEBRATION - OUR FIRST IN-PERSON EXHIBITION CELEBRATION SINCE COVID. THE EVENING EVENT EXPLORED THE LAUNCH OF A NEW THEME AND EXHIBITIONS EXPLORING REIMAGINED WAYS OF BEING IN OUR WORLD. THE EVENING COMMENCED WITH AN ARTIST AND MEMBER RECEPTION FOLLOWED BY MUSIC, CONVERSATION, FOOD, AND LIBATION. THE EVENING'S ATTENDANCE WAS ABOUT 150 PEOPLE.JULY 15-16: 53RD MIDSUMMER FESTIVAL OF THE ARTS WAS HELD. THIS WEEKEND FEATURED 104 JURIED ARTISTS SELLING AN ARRAY OF MEDIUMS, FREE HANDS-ON ART MAKING WORKSHOPS, CONCERTS, AND A NEW ADDITION SHOWCASING PROGRESSIVE STUDIOS ALONGSIDE THE CREATIVE! GROWTH! EXHIBITION. ATTENDANCE FOR THE WEEKEND WAS ABOUT 15,000 PEOPLE.AUGUST 7: CHAIR CITY COOKOUT - DUE TO WEATHER THIS EVENT HAD TO MOVE INDOORS AT THE ART PRESERVE. WE WERE ABLE TO CONTINUE WITH LIVE MUSIC AND ART MAKING. ATTENDANCE WAS ESTIMATED AT ABOUT 100 PEOPLE.OCTOBER 6: MEMBER MONTH HAPPY HOUR - THIS EVENT HAPPENED AT THE ART PRESERVE AND INCLUDED EXHIBITING ARTISTS FEATURING A SIGNATURE COCKTAIL THEY CREATED AND FOLLOWED BY A SHORT TALK ABOUT THEIR WORK AND A BRIEF PERFORMANCE. ATTENDANCE WAS AROUND 80 PEOPLE.OCTOBER 16: AN OPEN HOUSE WAS HELD AT THE JAMES TELLEN WOODLAND SCULPTURE GARDEN FOR PEOPLE TO EXPLORE THE ENVIRONMENT AND A HISTORIAN/CONSERVATOR GAVE A TALK ABOUT LOG CABIN HISTORY IN THE RECENTLY CONSERVED TELLEN CABIN. REFRESHMENTS WERE ALSO SERVED TO AN AUDIENCE OVER 125 PEOPLE.OCTOBER 27: BENEFACTORS DINNER WAS FOR ABOUT 80 ATTENDEES AND INCLUDE DINNER AND ARTIST PRESENTATION WITH A FOCUS ON CREATIVE! GROWTH!DECEMBER 4: WINTER CONTINENTAL WAS AN INDOOR AND OUTDOOR EVENT FEATURING AN ICE SCULPTURE, ART-MAKING WORKSHOPS, PERFORMANCES INSIDE AND OUTSIDE, A FIRE PIT, AND FOOD STATIONS. ATTENDANCE WAS 705 PEOPLE. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,419,735 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $0 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $0 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $8,874,455 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | Yes (1) | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | 0 | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | Yes (1) | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 143 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 150 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 19 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 19 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JAMES VAN ALSTINE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9204586144 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 608 NEW YORK AVENUE | AddressLine1Txt |
| City | SHEBOYGAN | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53081 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (26 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| ANTHONY RAMMER | ||||||||
| BOARD PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| RICHARD BALGE | ||||||||
| BOARD TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| LAURA KOHLER | ||||||||
| BOARD SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | 1.00 | |
| MIKE BEECK | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JASON BEMIS | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| RENEE BOLDT | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| LEX CADE-WHITE | ||||||||
| DIRECTOR (THRU DECEMBER) | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JEFF CHENEY | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| BARBARA GRUBER | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| LISA HARTMAN | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| SARA LARSON | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| CHRISTINE LINDEMANN | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| KC NEMSCHOFF | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | 5.00 | ||
| MARGARET CHESEBRO NEWHARD | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| RICHARD PAULS | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MAEVE QUINN | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| NATASHA TORRY | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| SARAH TRAAS | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| STEVE WESTPHAL | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| STEVE WOODS | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | 1.00 | ||
| AMY HORST | ||||||||
| CENTER DIRECTOR | 40.00 | Yes (X) | $248,932 | $0 | $29,363 | |||
| ANN BRUSKY | ||||||||
| DEPUTY DIRECTOR OF PROGRAM | 40.00 | $117,922 | $0 | $40,632 | Yes (X) | |||
| DOUGLAS BRUSKY | ||||||||
| DEPUTY DIRECTOR OF OPERATI | 40.00 | $107,891 | $0 | $3,023 | Yes (X) | |||
| JODI THROCKMORTON | ||||||||
| CHIEF CURATOR | 40.00 | $107,074 | $0 | $38,666 | Yes (X) | |||
| JAMES VAN ALSTINE | ||||||||
| CHIEF FINANCIAL OFFICER | 40.00 | $106,762 | $0 | $30,801 | Yes (X) | |||
| MARY ANN MAYER | ||||||||
| DIRECTOR OF HUMAN RESOURCES | 40.00 | $103,161 | $0 | $6,702 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $791,742 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $149,187 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 6 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| TWB FUNDRAISING | |||||
| TWO NORTH RIVERSIDE PLAZA SUITE 18 | CHICAGO | IL | 60606 | DEVELOPMENT SERVICES | $172,978 |
| QUASIUS CONSTRUCTION | |||||
| PO BOX 727 | SHEBOYGAN | WI | 53082 | CONSTRUCTION SERVICES | $124,403 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $164,986 | MembershipDuesAmt |
| Fundraising | $163,914 | FundraisingAmt |
| Related Organizations | $5,003,000 | RelatedOrganizationsAmt |
| Government Grants | $857,676 | GovernmentGrantsAmt |
| All Other Contributions | $2,003,321 | AllOtherContributionsAmt |
| Noncash Contributions | $113,789 | NoncashContributionsAmt |
| Total Contributions | $8,192,897 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| EDUCATION REVENUE | 611600 | $192,825 | $192,825 |
| VISUAL ARTS REVENUE | 711190 | $439 | $439 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $193,264 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,201,012 | TotalRevenueColumnAmt |
| Exclusion | $1,201,012 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $62,089 | RealAmt |
| Personal | $3,860 | PersonalAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $5,777 | PersonalAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $62,089 | RealAmt |
| Personal | -$1,917 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $60,172 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | -$1,917 | UnrelatedBusinessRevenueAmt |
| Exclusion | $62,089 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $42,567,350 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $41,097,523 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,469,827 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,469,827 | TotalRevenueColumnAmt |
| Exclusion | $1,469,827 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $113,233 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $163,914 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $133,056 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$19,823 | TotalRevenueColumnAmt |
| Exclusion | -$19,823 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $356,484 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $234,726 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $121,758 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $124,475 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | -$2,717 | UnrelatedBusinessRevenueAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| ART CAFE REVENUE | 722513 | $127,703 | $127,703 | |
| CATERING AND LIQUOR SALES | 722320 | $38,514 | $38,514 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $166,217 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,385,324 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $317,739 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $33,880 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,840,808 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,450 | TotalAmt |
| Program Services | $46,450 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $120 | TotalAmt |
| Program Services | $120 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $278,295 | TotalAmt |
| Program Services | $208,722 | ProgramServicesAmt |
| Management And General | $41,744 | ManagementAndGeneralAmt |
| Fundraising | $27,829 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,498,013 | TotalAmt |
| Program Services | $3,914,413 | ProgramServicesAmt |
| Management And General | $263,824 | ManagementAndGeneralAmt |
| Fundraising | $319,776 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,584 | TotalAmt |
| Program Services | $46,502 | ProgramServicesAmt |
| Management And General | $13,016 | ManagementAndGeneralAmt |
| Fundraising | $2,066 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $827,042 | TotalAmt |
| Program Services | $624,645 | ProgramServicesAmt |
| Management And General | $176,606 | ManagementAndGeneralAmt |
| Fundraising | $25,791 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $347,398 | TotalAmt |
| Program Services | $262,319 | ProgramServicesAmt |
| Management And General | $73,426 | ManagementAndGeneralAmt |
| Fundraising | $11,653 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,490 | TotalAmt |
| Program Services | $3,957 | ProgramServicesAmt |
| Management And General | $2,533 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,689 | TotalAmt |
| Program Services | $33,344 | ProgramServicesAmt |
| Management And General | $21,345 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $76,572 | TotalAmt |
| Management And General | $76,572 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $838,226 | TotalAmt |
| Program Services | $513,467 | ProgramServicesAmt |
| Management And General | $266,061 | ManagementAndGeneralAmt |
| Fundraising | $58,698 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $280,526 | TotalAmt |
| Program Services | $275,568 | ProgramServicesAmt |
| Fundraising | $4,958 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $423,270 | TotalAmt |
| Program Services | $241,323 | ProgramServicesAmt |
| Management And General | $104,568 | ManagementAndGeneralAmt |
| Fundraising | $77,379 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $450,875 | TotalAmt |
| Program Services | $422,243 | ProgramServicesAmt |
| Management And General | $28,190 | ManagementAndGeneralAmt |
| Fundraising | $442 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $321,535 | TotalAmt |
| Program Services | $258,379 | ProgramServicesAmt |
| Management And General | $56,241 | ManagementAndGeneralAmt |
| Fundraising | $6,915 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $147,854 | TotalAmt |
| Program Services | $147,854 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,490,164 | TotalAmt |
| Program Services | $1,455,791 | ProgramServicesAmt |
| Management And General | $32,879 | ManagementAndGeneralAmt |
| Fundraising | $1,494 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $180,663 | TotalAmt |
| Program Services | $176,473 | ProgramServicesAmt |
| Management And General | $4,008 | ManagementAndGeneralAmt |
| Fundraising | $182 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| EQUIP. RENT & MAINT. | $189,831 | $65,428 | $114,674 | $9,729 |
| REPAIRS & MAINTENANCE | $141,314 | $138,036 | $3,135 | $143 |
| STAFF RECRUITMENT | $42,965 | $4,529 | $38,436 | |
| LICENSES AND FEES | $36,416 | $11,106 | $25,025 | $285 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $86,076 | TotalAmt |
| Program Services | $23,786 | ProgramServicesAmt |
| Management And General | $2,836 | ManagementAndGeneralAmt |
| Fundraising | $59,454 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,826,368 | TotalAmt |
| Program Services | $8,874,455 | ProgramServicesAmt |
| Management And General | $1,345,119 | ManagementAndGeneralAmt |
| Fundraising | $606,794 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,025,521 | BOYAmt |
| EOY | $779,712 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $107,803 | BOYAmt |
| EOY | $173,293 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $443,953 | BOYAmt |
| EOY | $680,450 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $424,728 | BOYAmt |
| EOY | $322,800 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $98,352 | BOYAmt |
| EOY | $104,191 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $133,331 | BOYAmt |
| EOY | $68,469 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $0 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $0 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,276,113 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,461,932 | BOYAmt |
| EOY | $50,052,602 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,131,063 | BOYAmt |
| EOY | $1,319,934 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $86,102,796 | BOYAmt |
| EOY | $53,501,451 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $732,991 | BOYAmt |
| EOY | $977,446 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $98,437 | BOYAmt |
| EOY | $69,008 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,836,525 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,667,953 | BOYAmt |
| EOY | $1,046,454 | 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 | $39,189,425 | BOYAmt |
| EOY | $4,334,475 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,245,418 | BOYAmt |
| EOY | $48,120,522 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $82,434,843 | BOYAmt |
| EOY | $52,454,997 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $86,102,796 | BOYAmt |
| EOY | $53,501,451 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $558,956 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $4,776,672 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$35,315,474 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | 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 | $7,890,405 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,838,838 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,175,680 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,341,151 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,192,897 | CurrentTaxYearAmt |
| Total | $36,438,971 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,890,405 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,838,838 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,175,680 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,341,151 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,192,897 | CurrentTaxYearAmt |
| Total | $36,438,971 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $21,383,002 | SubstantialContributorsTotAmt |
| Public Support Total170 | $15,055,969 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,280,183 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $904,734 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,006,063 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,042,408 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,263,101 | CurrentTaxYearAmt |
| Total | $5,496,489 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $66,894 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $228,065 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $22,713 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year | $33,880 | CurrentTaxYearAmt |
| Total | $351,552 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $42,287,012 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $2,815,472 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.35600 | PublicSupportCY170Pct |
| Public Support PY170 | 0.34960 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used Pub Exhibition | Yes (X) | CollectionUsedPubExhibitionInd |
| Coll Used Scholarly Rsrch | Yes (X) | CollUsedScholarlyRsrchInd |
| Collection Used Preservation | Yes (X) | CollectionUsedPreservationInd |
| Coll Used Loan Or Exch Prog | Yes (X) | CollUsedLoanOrExchProgInd |
| Solicited Assets Sale | 0 | SolicitedAssetsSaleInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $35,823,055 | BeginningYearBalanceAmt |
| Contributions | $853,500 | ContributionsAmt |
| Investment Earnings Or Losses | $6,159,706 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,610,000 | OtherExpendituresAmt |
| End Year Balance | $41,226,261 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $41,270,316 | BeginningYearBalanceAmt |
| Contributions | $1,697,938 | ContributionsAmt |
| Investment Earnings Or Losses | -$5,522,199 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,623,000 | OtherExpendituresAmt |
| End Year Balance | $35,823,055 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $37,101,632 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $5,665,684 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,497,000 | OtherExpendituresAmt |
| End Year Balance | $41,270,316 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $32,447,340 | BeginningYearBalanceAmt |
| Contributions | $500,000 | ContributionsAmt |
| Investment Earnings Or Losses | $5,372,622 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,218,330 | OtherExpendituresAmt |
| End Year Balance | $37,101,632 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $26,932,234 | BeginningYearBalanceAmt |
| Contributions | $543,500 | ContributionsAmt |
| Investment Earnings Or Losses | $6,163,269 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,191,663 | OtherExpendituresAmt |
| End Year Balance | $32,447,340 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.45006 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.54994 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART III, LINE 1A: | TO PREVENT DAMAGE TO OR DESTRUCTION OF IMPORTANT OEUVRES, THE ARTS CENTER HAS BUILT A COLLECTION OF OBJECTS AND SITE WORKS THROUGH DONATIONS AND GRANTS. THE OBJECTS ARE REGULARLY EXHIBITED. IN ADDITION, THE ARTS CENTER HAS A COLLECTION OF ARTWORK PRODUCED BY ARTISTS IN ITS ARTS/INDUSTRY PROGRAM. THE ART CENTER EMPLOYS A CURATOR TO ENSURE THE PROTECTION AND PRESERVATION OF THE ARTS CENTER'S COLLECTIONS. THE ARTS CENTER DOES NOT CAPITALIZE ITS COLLECTIONS ITEMS ACQUIRED EITHER THROUGH PURCHASE OR DONATION. CONTRIBUTIONS OF COLLECTIONS ITEMS ARE NOT RECOGNIZED IN THE CONSOLIDATED STATEMENTS OF ACTIVITIES. PROCEEDS FROM DEACCESSIONS OR INSURANCE RECOVERIES ARE REFLECTED IN THE CONSOLIDATED STATEMENTS OF ACTIVITIES BASED ON THE ABSENCE OR EXISTENCE AND NATURE OF DONOR-IMPOSED RESTRICTIONS. IN ACCORDANCE WITH THE ARTS CENTER POLICY, PROCEEDS ARE USED FOR EITHER COLLECTION ACQUISITIONS OR FOR THE DIRECT CARE OF COLLECTION ITEMS. DURING 2023 AND 2022, THERE WERE NO DISPOSALS OF COLLECTIONS ITEMS. |
| PART III, LINE 4: | TO PREVENT DAMAGE TO OR DESTRUCTION OF IMPORTANT OEUVRES, THE ARTS CENTER HAS BUILT A COLLECTION OF OBJECTS AND SITE WORKS THROUGH DONATIONS AND GRANTS. THE OBJECTS ARE REGULARLY EXHIBITED. IN ADDITION, THE ARTS CENTER HAS A COLLECTION OF ARTWORK PRODUCED BY ARTISTS IN ITS ARTS/INDUSTRY PROGRAM. |
| PART V, LINE 4: | THE ARTS CENTER'S ENDOWMENT CONSISTS OF INDIVIDUAL FUNDS ESTABLISHED FOR A VARIETY OF PURPOSES BY DONORS. |
| PART X, LINE 2: | AS REQUIRED BY UNCERTAIN TAX POSITION GUIDANCE, THE ARTS CENTER RECOGNIZES THE FINANCIAL STATEMENT BENEFIT OF A TAX POSITION ONLY AFTER DETERMINING THAT THE RELEVANT TAX AUTHORITY WOULD MORE LIKELY THAN NOT SUSTAIN THE POSITION FOLLOWING AN AUDIT. FOR TAX POSITIONS MEETING THE MORE-LIKELY-THAN-NOT THRESHOLD, THE AMOUNT RECOGNIZED IN THE CONSOLIDATED FINANCIAL STATEMENTS IS THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT WITH THE RELEVANT TAX AUTHORITY. THE ARTS CENTER APPLIED THE UNCERTAIN POSITION GUIDANCE TO ALL TAX POSITIONS FOR WHICH THE STATUTE OF LIMITATIONS REMAINED OPEN AND DETERMINED THERE WERE NO MATERIAL UNRECOGNIZED TAX BENEFITS. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | BENEFIT GALA | Event1Nm |
| Gross Receipts Event1 | $277,147 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $163,914 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $113,233 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $43,420 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $6,934 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $43,117 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $12,045 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $27,540 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $277,147 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $163,914 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $113,233 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $43,420 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $6,934 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $43,117 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $12,045 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $27,540 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $133,056 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$19,823 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RCS EMPOWERS INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 248 | AddressLine1Txt |
| City | SHEBOYGAN | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53082 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 391030350 | RecipientEIN |
| IRC Section | 501(C)(3) | IRCSectionDesc |
| Cash Grant | $44,450 | CashGrantAmt |
| Non Cash Assistance | $0 | NonCashAssistanceAmt |
| Purpose Of Grant | GENERAL | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| AMY HORST | ||||||||||||||
| CENTER DIRECTOR | $248,932 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $29,363 | $0 | $278,295 | $0 | $0 | $0 |
| ANN BRUSKY | ||||||||||||||
| DEPUTY DIRECTOR OF PROGRAM | $117,922 | $0 | $0 | $0 | $0 | $0 | $2,446 | $0 | $38,186 | $0 | $158,554 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | AUCTION ITEMS | 56 | $86,764 | COST |
| Yes (X) | EQUIPMENT | 2 | $25,120 | COST |
| Yes (X) | SUPPLIES | 5 | $1,905 | COST |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule N IRS990ScheduleN
Disposition Of Assets Detail DispositionOfAssetsDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Assets Distri Or Expnss Paid | PROPERTY AND EQUIPMENT | AssetsDistriOrExpnssPaidDesc |
| Distribution | 2023-12-31 | DistributionDt |
| Fair Market Value Of Asset | $38,052,568 | FairMarketValueOfAssetAmt |
| Method Of FMV Determination | NET BOOK VALUE | MethodOfFMVDeterminationTxt |
| EIN | 461273322 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CREATION AND PRESERVATION PARTNERS INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 608 NEW YORK AVENUE | AddressLine1Txt |
| City | SHEBOYGAN | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53081 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRC Section | 501(C)(3) | IRCSectionTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Director Of Successor2 | 0 | DirectorOfSuccessor2Ind |
| Employee Of Successor2 | 0 | EmployeeOfSuccessor2Ind |
| Owner Of Successor2 | 0 | OwnerOfSuccessor2Ind |
| Receive Compensation2 | 0 | ReceiveCompensation2Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 2E: | FormAndLineReferenceDesc |
| Explanation | EXPLANATION OF INVOLVEMENT: CREATION PRESERVATION PARTNERS, INC. IS A SUPPORTING ORGANIZATION OF JOHN MICHAEL KOHLER ARTS CENTER, INC. TWO BOARD MEMBERS, LAURA KOHLER AND STEVE WOODS SERVE ON BOTH BOARD OF DIRECTORS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | A COPY OF THE FULL FORM 990 IS PROVIDED TO THE FINANCE COMMITTEE FOR REVIEW PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. IN ADDITION, COPIES OF THE FORM 990 ARE DISTRIBUTED TO THE BOARD OF DIRECTORS PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | DIRECTORS MUST MAKE A DISCLOSURE OF ANY POSSIBLE CONFLICT OF INTEREST ANNUALLY, WHEN A CONFLICT IS CONTEMPLATED OR WHEN A CONFLICT MATERIALIZED. DISCLOSURE MAY BE MADE TO THE CENTER DIRECTOR OR BOARD PRESIDENT. ANY DIRECTOR HAVING A CONFLICT OF INTEREST ON ANY MATTER SHALL LEAVE THE ROOM DURING THE DISCUSSION AND VOTE ON THE MATTER, AND SHALL ABSTAIN FROM VOTING ON THE MATTER BUT MAY BE COUNTED IN DETERMINING THE QUORUM FOR THE VOTE ON THE MATTER. THE MINUTES OF THE MEETING INVOLVING ANY SUCH SITUATION SHALL REFLECT THAT A DISCLOSURE WAS MADE, THE ABSTENTION FROM VOTING, AND THE QUORUM SITUATION. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE ARTS CENTER'S BOARD OF DIRECTORS REVIEWS THE CENTER DIRECTOR'S SALARY ANNUALLY AT THE ANNUAL MEETING AFTER REVIEW OF COMPARABLE SALARY MARKET DATA AND A PERFORMANCE DISCUSSION. IN ADDITION, THE SENIOR LEADERSHIP TEAM (DIRECTOR AND HIS FOUR REPORTS) AND THE HUMAN RESOURCE MANAGER REVIEW THE ENTIRE COMPENSATION SYSTEM WHICH IS DRIVEN BY EXTERNAL MARKET COMPARISONS AND AS APPROPRIATE, LOCAL MARKET BENCHMARKS FOR MORE FUNCTIONAL/ADMINISTRATIVE ROLES, AND FOR SIMILAR TYPE AND SIZE ORGANIZATIONS AND INTERNAL EQUITY. ALL STAFF ARE ASSESSED A FORMAL PERFORMANCE REVIEW USING A CONSISTENT PROCESS TO EVALUATE RESULTS AND CRITICAL BEHAVIOR COMPETENCIES, USING A STANDARD ONE OVER ONE PROCESS AS APPROPRIATE AND AVAILABLE. MERIT INCREASE POOLS ARE DETERMINED ANNUALLY AS A PERCENT OF BUDGET WITH THE BOARD'S APPROVAL. MERIT POOLS ARE DETERMINED BY INTERNAL FINANCIAL CONDITIONS AS WELL AS A REVIEW OF MARKET COMPARABLE DATA. RETENTION AND SALARY ADJUSTMENTS ARE DONE ON A CASE-BY-CASE BASIS AND DONE WHERE RETENTION OF KEY TALENT IS A PRIORITY OR IN THE CASE OF SWEEPING CHANGES IN MARKET CONDITIONS OR INDIVIDUAL OUTLIERS. WHEN DONE, AN EXTERNAL MARKET REVIEW AND INTERNAL EQUITY REVIEW ARE ALSO COMPLETED. ACTIONS OF THE BOARD ARE DOCUMENTED IN THE BOARD OF DIRECTOR MINUTES. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | TRANSFER OF PROPERTY AND EQUIPMENT -38,052,568. RELATED PARTY NOTE FORGIVENESS 2,737,094. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|---|---|
| KOHLER TRUST FOR PRESERVATION | |||||||||||
| 725X WOODLAKE ROAD | KOHLER | WI | 53044 | 391579803 | TO SUPPORT CONSERVATION & PRESERVATION EFFORTS | WI | 501(C)(3) | LINE 12B, II | N/A | 0 | |
| KOHLER TRUST FOR THE ARTS AND EDUCATION | |||||||||||
| 725X WOODLAKE ROAD | KOHLER | WI | 53044 | 391274547 | FINANCIAL SUPPORT FOR ARTS & EDUCATION ACTIVITIES | WI | 501(C)(3) | LINE 12B, II | N/A | 0 | |
| FREDERIC CORNELL KOHLER CHARITABLE TRUST | |||||||||||
| 411 EAST WISCONSIN AVENUE | MILWAUKEE | WI | 53202 | 396705842 | FINANCIAL SUPPORT TO SPECIFIED EDUCATION & ARTS ORGS. | WI | 501(C)(3) | LINE 12A, I | Yes (1) | JOHN MICHAEL KOHLER ARTS CENTER INC | |
| CREATION AND PRESERVATION PARTNERS INC | |||||||||||
| 608 NEW YORK AVENUE | SHEBOYGAN | WI | 53081 | 461273322 | TO SUPPORT JOHN MICHAEL KOHLER ARTS CENTER, INC. | WI | 501(C)(3) | LINE 12A, I | Yes (1) | JOHN MICHAEL KOHLER ARTS CENTER INC | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | Yes (1) | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (4 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| CREATION AND PRESERVATION PARTNERS INC | ||
| C | $250,000 | FMV |
| CREATION AND PRESERVATION PARTNERS INC | ||
| O | $225,382 | FMV |
| FREDERIC CORNELL KOHLER CHARITABLE TRUST | ||
| C | $399,500 | FMV |
| CREATION AND PRESERVATION PARTNERS INC | ||
| Q | $19,836 | FMV |
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