JOHN MICHAEL KOHLER ARTS CENTER INC: Form 990, tax year 2022
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- Organization
- JOHN MICHAEL KOHLER ARTS CENTER INC (EIN 39-1085180)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-08-31
- IRS object ID
- 202322439349300017
- Schema version
- 2022v5.0
- 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 | 2023-08-31T08:26:42-05:00 | ReturnTs |
| Tax Period End | 2022-12-31 | 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 | PO BOX 12237 | AddressLine1Txt |
| City | GREEN BAY | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 543072237 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | 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 | 2023-08-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | RICHARD | PersonFirstNm |
| Person Last | BALGE | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | TERRI REXRODE CPA MST | PreparerPersonNm |
| PTIN | P00096513 | PTIN |
| Phone | 9206620016 | PhoneNum |
| Preparation | 2023-07-24 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | 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 | $39,557,579 | 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 |
| Voting Members Governing Body | 18 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 18 | VotingMembersIndependentCnt |
| Total Employee | 155 | TotalEmployeeCnt |
| Total Volunteers | 500 | TotalVolunteersCnt |
| Total Gross UBI | -$9,622 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $6,175,680 | PYContributionsGrantsAmt |
| CY Contributions Grants | $8,341,151 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $95,347 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $180,533 | CYProgramServiceRevenueAmt |
| PY Investment Income | $6,521,053 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,645,905 | CYInvestmentIncomeAmt |
| PY Other Revenue | $214,068 | PYOtherRevenueAmt |
| CY Other Revenue | $339,803 | CYOtherRevenueAmt |
| PY Total Revenue | $13,006,148 | PYTotalRevenueAmt |
| CY Total Revenue | $10,507,392 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,130 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $4,784 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $5,852,905 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $6,655,113 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $547,503 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,184,370 | PYOtherExpensesAmt |
| CY Other Expenses | $4,443,152 | CYOtherExpensesAmt |
| PY Total Expenses | $10,038,405 | PYTotalExpensesAmt |
| CY Total Expenses | $11,103,049 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,967,743 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$595,657 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $95,095,129 | TotalAssetsBOYAmt |
| Total Assets EOY | $86,102,796 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,698,200 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,667,953 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $91,396,929 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $82,434,843 | 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 | $4,819,151 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $1,148 | RevenueAmt |
| Desc | VISUAL ARTS: THE JOHN MICHAEL KOHLER ARTS CENTER STAFF ANNUALLY ORIGINATES 15-10 CURATED EXHIBITIONS THAT ARE PART OF AN ANNUAL, BROAD THEME EXPLORING RELEVANT ISSUES IN CONTEMPORARY ART, EMPHASIZING INSTALLATION WORKS, NEW GENRES, CRAFT-RELATED FORMS, COMMUNALLY TRANSMITTED TRADITIONS, AND THE WORK OF SELF-TAUGHT ARTISTS. THE ARTS CENTER IS WORLD-RENOWNED FOR ITS COLLECTION OF OVER 25,000 WORKS WITHIN THE GENRE KNOWN AS ARTIST-BUILT ENVIRONMENTS. 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 UNIFYING THEME FOR 2022 WAS WAYS OF BEING. THE VISUAL AND PERFORMING ARTISTS WHOSE WORK WAS PRESENTED AT THE ARTS CENTER RECONTEXTUALIZED OUR PAST, REORIENTED OUR PRESENT, AND PROJECTED NEW, VIABLE FUTURES. COLLECTIVELY, THEY ASKED, WHAT IF? THE FIVE MAIN EXHIBITIONS IN THE SERIES WERE:"LEE HUNTER: COSMOGENESIS." HUNTER'S MULTIDISCIPLINARY PRACTICE EXPLORED OUR RELATIONSHIP WITH NATURE, AND THE NARROWING GAP BETWEEN APOCALYPTIC FICTION AND THE REALITY OF CLIMATE CHANGE."SARAH ZAPATA: A RESILIENCE OF THINGS UNSEEN." ZAPATA EXPLORED PRE-HISPANIC TEXTILE TECHNIQUES AND MULTIGENERATIONAL PERUVIAN FEMININE CRAFTS TO CREATE A VISION THAT IS INDETERMINATE AND YET OPTIMISTICALLY HOPEFUL."IN THE ADJACENT POSSIBLE." FIVE ARTISTS' INSTALLATIONS PROVIDED A VIEW INTO POTENTIALITIES THAT LIE JUST BEYOND WHAT WE KNOW. THEIR WORK PLACED US IN THE ADJACENT POSSIBLE, A SPACE WHERE WE CAN DREAM ALTERNATE WAYS OF BEING IN THE WORLD. "CREATIVE GROWTH!" THIS WAS THE FIRST EXHIBITION TO CONSIDER THE HISTORY OF THE CREATIVE GROWTH ART CENTER IN OAKLAND, CA. THIS IS THE PREEMINENT CENTER FOR ARTISTS WITH DISABILITIES IN THE U.S., AND HAS, IN TURN BECOME A MODEL FOR SIMILAR CENTERS NATIONALLY AND INTERNATIONALLY. "SARAH MCENEANEY AND LYDIA RICCI: THE EXTRA ORDINARY." THESE TWO ARTISTS EXAMINED THE OBJECTS AND EVENTS THAT ANIMATE AND POPULATE THEIR EVERYDAY LIVES TO HIGHLIGHT THE CONSTANT PRESENCE OF EXCITING POTENTIAL IN SEEMINGLY ORDINARY CIRCUMSTANCES.PERFORMING ARTS: OFFERINGS INCLUDED "NASSIM," A PLAY BY IRANIAN PLAYWRIGHT NASSIM SOLEIMANPUR, WHO PRESENTED AN AUDACIOUS NEW THEATRICAL EXPERIMENT. EACH NIGHT A DIFFERENT PERFORMER JOINED NASSIM ON STAGE, WHILE THE SCRIPT WAITED, UNSEEN, IN A SEALED BOX. THE LEVITT AMP SHEBOYGAN MUSIC SERIES PRESENTED 11 CONCERTS OVER THE COURSE OF THE SUMMER WITH 19,100 ATTENDEES ON THE CITY GREEN AND IN THE ARTS CENTER'S MATRIX THEATER. AT THE END OF THE SEASON, WE HOSTED THE LADAMA RESIDENCY. WHILE ONSITE FOR THE FINAL LEVITT AMP CONCERT OF THE SEASON, THE WOMEN OF LADAMA WORKED WITH VARIOUS COMMUNITY GROUPS INCLUDING STUDENTS AT SHERIDAN ELEMENTARY AND THE JMKAC PRESCHOOL TO CREATE A SONG SPECIFICALLY FOR AND ABOUT SHEBOYGAN. YOUTH ART MONTH: THE 36TH ANNUAL YOUTH ART MONTH FEATURED "ARTS FOR ALL WISCONSIN AND FOR THE FIRST TIME, INCLUDED WORK BY STUDENTS WITH VISUAL IMPAIRMENTS FROM VARIOUS SCHOOLS WITHIN THE CESA 7 DISTRICT. ART LINKS SHEBOYGAN: THIS PROGRAM, OPEN TO INDIVIDUALS AGE 55 AND BETTER, SUPPORTS CREATIVE AGING. IN 2022, 65 PARTICIPANTS (SOME IN-PERSON, SOME VIRTUAL) WORKED WITH TEACHING ARTISTS IN A SERIES OF FOUR WORKSHOPS: BOOK ARTS, MIXED MEDIA COLLAGE, CERAMICS, AND PAINTING. TOGETHER, THEY PRESENTED A CULMINATING EXHIBITION, "NEVER WHAT IS PLANNED." SCHOOL TOURS: 2,585 STUDENTS VISITED THE ARTS CENTER AND THE ART PRESERVE. WITH EVERY VISIT, STUDENTS WENT ON A TOUR OF THE GALLERIES WITH A TRAINED DOCENT AND PARTICIPATED IN HANDS-ON ARTMAKING. THE ART PRESERVE: IN 2022, WE MADE SEVERAL NEW ADDITIONS TO THE COLLECTION AT THE RECENTLY OPENED ART PRESERVE (OPENED IN JUNE, 2021). THIS FACILITY IS AN EXPERIMENTAL SPACE DESIGNED TO HOUSE THE COLLECTION OF 35 ARTIST-BUILT ENVIRONMENTS AND OFFERS THE PUBLIC CURATED OPEN-STORAGE, EDUCATION SPACES, AND A CONSERVATION LAB. MAJOR PROJECTS FOR 2022 INCLUDED: 1) RANDALL (RANDY) ZAHN, THE GREAT-GRANDSON OF ALBERT AND LOUISE ZAHN DESIGNED THE FACE OF THE ZAHN HOMESTEAD AT THE ART PRESERVE. 2) WORKING WITH KOHLER FOUNDATION, INC., WE ACQUIRED THE HOME COLLECTION OF IMAGIST ARTIST, BARBARA ROSSI. 3) WE ALSO ACQUIRED A GROUP OF WORKS OF SOUTHERN AFRICAN-AMERICAN ENVIRONMENT BUILDERS FROM THE SOULS GROWN DEEP COLLECTION AND WORKED ON THEIR CONSERVATION TO PREPARE THEM FOR EXHIBITION. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,483,956 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | PERFORMING ARTS: PERFORMING ARTS OFFERS A WIDE ARRAY OF PROGRAMMING FOR ALL AGES. THE ARTS CENTER HOSTS WORLD-CLASS MUSIC, DANCE, FILM, AND THEATER OFFERINGS. IN 2022, THE LEVITT AMP SHEBOYGAN MUSIC SERIES RETURNED TO A FULL SERIES OF 11 CONCERTS. WE WELCOMED AN AVERAGE OF 1,500 TO THE CITY GREEN EVERY THURSDAY NIGHT AND DURING THE MIDSUMMER FESTIVAL OF THE ARTS. THIS PROGRAM RAN MID-JUNE MID-AUGUST. THESE FAMILY FRIENDLY EVENTS WERE PART OF WAYS OF BEING, A YEARLONG THEME AT THE JOHN MICHAEL KOHLER ARTS CENTER EXPLORING THE QUESTIONS, WHAT IF WE LOOK TO ARTISTS FOR WHAT IS POSSIBLE? WE GIVE OURSELVES SPACE TO DREAM AND THEN WORK TO MAKE THOSE DREAMS REAL? WE COLLABORATIVELY CONSTRUCT A WORLD IN WHICH MANY WORLDS FIT? WAYS OF BEING INCLUDES EXHIBITIONS, PERFORMANCES, CLASSES, ARTIST RESIDENCIES, AND WORKSHOPS. WE WELCOMED BACK IN-PERSON PROGRAMMING INCLUDING INDIE LENS POP UP (DOCUMENTARY FILM SERIES BY PBS), THE SENIOR HONOR RECITAL, AND GET THE GIG (A BATTLE OF THE BANDS EVENT).2022 ALSO SAW THE RETURN OF IN-PERSON RESIDENCIES. INCLUDING A CREATION RESIDENCY WITH ASHWINI RAMASWAMY THAT INCLUDED A WORKSHOP WITH OVER 20 HIGH SCHOOL STUDENTS. WE PRESENTED A THEATRE RESIDENCY WITH PLAYWRIGHT, NASSIM SOLEIMANPOUR WHICH HAD 5 PERFORMANCES INCLUDING A SCHOOL SHOW WITH A TALK-BACK. THE WEEK-LONG RESIDENCY BROUGHT TOGETHER OVER 500 COMMUNITY MEMBERS IN OUR THEATER.IN THE FALL WE CONCLUDED OUR LEVITT AMP SERIES WITH A WEEK-LONG MUSIC RESIDENCY WITH LADAMA. THE BAND WAS ABLE TO IMMERSE THEMSELVES INTO SHEBOYGAN AND OUR THEME, WAYS OF BEING, WHICH INSPIRED A NEW SONG (DEBUTING THIS SPRING!). THEY PERFORMED AND HELD WORKSHOPS FOR ALMOST 500 STUDENTS AND COMMUNITY MEMBERS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,169,342 | ExpenseAmt |
| Grant | $4,784 | GrantAmt |
| Revenue | $179,385 | RevenueAmt |
| Desc | EDUCATION: EDUCATION EFFORTS DEEPEN THE IMPACT OF EXHIBITION AND PERFORMING ARTS PROGRAMS. THE ARTS CENTER OFFERS CLASSES AND WORKSHOPS FOR PEOPLE OF ALL AGES; DOCENT-LED K-12 SCHOOL TOURS WITH ACCOMPANYING WORKSHOPS; HAS A LICENSED ARTS-BASED PRESCHOOL ONSITE; AND AN INTERACTIVE, HANDS-ON LEARNING SPACE FOR PEOPLE OF ALL AGES CALLED "THE SOCIAL STUDIO." OTHER KEY PROGRAMS ARE SPARK!, A PROGRAM FOR PEOPLE WITH MEMORY LOSS AND THEIR CARETAKERS; ART LINKS SHEBOYGAN, A CREATIVE AGING PROGRAM DESIGNED FOR ACTIVE SENIORS; ARTIST RESIDENCIES FOR BOTH EXHIBITING AND REGIONAL ARTISTS TO WORK DIRECTLY WITH THE PUBLIC, AND TEACHER RECHARGE, A FULL-DAY PROFESSIONAL DEVELOPMENT PROGRAM FOR EDUCATORS OF ALL GRADE LEVELS AND SUBJECTS. IN 2022, THE ARTS CENTER SERVED OVER 5,600 PEOPLE AND DISTRIBUTED OVER 400 TO-GO KITS IN THE SOCIAL STUDIO AND PROVIDED PARTICIPATORY FIELD TRIPS FOR 2,600 SCHOOL CHILDREN. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (3 entries)
| ExpenseExpenseAmt | GrantGrantAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|---|
| $739,234 | $0 | $147,354 | 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 2022, THE ARTS CENTER WELCOMED 12 ARTISTS (3 COHORTS OF 4, STAYING FOR 3 MONTHS EACH.) |
| $299,217 | $0 | $0 | CONNECTING COMMUNITIES PROGRAMMING BRINGS ARTISTS TO THE ARTS CENTER TO GENERATE A CREATIVE EXCHANGE WITH THE COMMUNITY. IN 2022, WE WERE ABLE TO HOST 2 SHORT RESIDENCIES INCLUDING WORKING WITH NICHOLE CANUSO OF NICHOLE CANUSO DANCE COMPANY, WHO WAS IN RESIDENCE FOR A FEW DAYS IN AUGUST. DURING THIS TIME, THE ARTIST ENGAGED WITH COMMUNITY AT A LEVITT CONCERT HOSTING A STORIED EMBODIMENT WORKSHOP IN THE STUDIO TENT, REACHING ABOUT 100 PEOPLE. THE ARTIST ALSO ENGAGED WITH COMMUNITY PARTNERS AND MEMBERS IN ONE-ON-ONE CONVERSATIONS AND BEING INVOLVED WITH A UNITY WALK AND PARADE CONNECTING THE ARTIST WITH OVER 20 COMMUNITY MEMBERS. IN SEPTEMBER, KA LY ENGAGED WITH HMONG WOMEN IN SHEBOYGAN IN A MOOB BATIK WORKSHOP WHICH BEGAN WITH A STORY CIRCLE. DUE TO THE DESIRE TO HAVE THIS WORKSHOP BE INTIMATE, THE ATTENDANCE WAS LESS THAN 10 PEOPLE. THIS ALSO TIED IN WITH AN ARTIST VISIT WITH ARTISTS VISITING SHEBOYGAN IN PLANNING, AN UPCOMING EXHIBITION, CLOTH AS LAND, LOOKING AT HMONG INDIGENEITY. |
| $236,305 | $0 | $0 | SPECIAL EVENTS 2022: THROUGHOUT THE YEAR, THE ARTS CENTER HOSTS SPECIAL EVENTS AND PROGRAMS. IN 2022, 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 16-17: 52ND MIDSUMMER FESTIVAL OF THE ARTS WAS HELD. THIS WEEKEND FEATURED 100 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 | $1,274,756 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $0 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $147,354 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $8,747,205 | 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 | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | 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 | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | 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 | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | 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 | 122 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 155 | 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 | 18 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 18 | 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 (23 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 | |||
| LEX CADE-WHITE | ||||||||
| DIRECTOR | 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 | |||
| 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 | ||
| MARK SAMUEL GAPPMAYER | ||||||||
| DIR.-STRAT. INITIATIVES (THRU 10/22) | 40.00 | Yes (X) | $259,667 | $0 | $20,533 | |||
| AMY HORST | ||||||||
| CENTER DIRECTOR | 40.00 | Yes (X) | $219,786 | $0 | $27,734 | |||
| ANN BRUSKY | ||||||||
| DEPUTY DIRECTOR OF PROGRAMMING | 40.00 | $108,818 | $0 | $44,624 | Yes (X) | |||
| DOUGLAS BRUSKY | ||||||||
| DEPUTY DIRECTOR OF OPERATIONS | 40.00 | $103,873 | $0 | $2,338 | Yes (X) | |||
| JAMES VAN ALSTINE | ||||||||
| CHIEF FINANCIAL OFFICER | 40.00 | $102,628 | $0 | $27,360 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $794,772 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $122,589 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 5 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | QUASIUS CONSTRUCTION | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 727 | AddressLine1Txt |
| City | SHEBOYGAN | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53082 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | CONSTRUCTION SERVICES | ServicesDesc |
| Compensation | $230,118 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $199,402 | MembershipDuesAmt |
| Fundraising | $1,400 | FundraisingAmt |
| Related Organizations | $5,511,442 | RelatedOrganizationsAmt |
| Government Grants | $44,530 | GovernmentGrantsAmt |
| All Other Contributions | $2,584,377 | AllOtherContributionsAmt |
| Noncash Contributions | $7,397 | NoncashContributionsAmt |
| Total Contributions | $8,341,151 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| EDUCATION REVENUE | 611600 | $179,385 | $179,385 |
| VISUAL ARTS REVENUE | 711190 | $1,148 | $1,148 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $180,533 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $967,329 | TotalRevenueColumnAmt |
| Exclusion | $967,329 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $75,079 | RealAmt |
| Personal | $1,873 | PersonalAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $16,280 | PersonalAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $75,079 | RealAmt |
| Personal | -$14,407 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $60,672 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | -$14,407 | UnrelatedBusinessRevenueAmt |
| Exclusion | $75,079 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $29,497,731 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $28,819,155 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $678,576 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $678,576 | TotalRevenueColumnAmt |
| Exclusion | $678,576 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $4,864 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $1,400 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $5,923 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$1,059 | TotalRevenueColumnAmt |
| Exclusion | -$1,059 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $349,775 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $208,829 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $140,946 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $147,354 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | -$6,408 | UnrelatedBusinessRevenueAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| ART CAFE REVENUE | 722513 | $128,051 | $128,051 | |
| CATERING AND LIQUOR SALES | 722320 | $11,193 | $11,193 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $139,244 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,507,392 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $327,887 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | -$9,622 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,847,976 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,674 | TotalAmt |
| Program Services | $2,674 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,110 | TotalAmt |
| Program Services | $2,110 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $527,720 | TotalAmt |
| Program Services | $395,790 | ProgramServicesAmt |
| Management And General | $79,158 | ManagementAndGeneralAmt |
| Fundraising | $52,772 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,709,816 | TotalAmt |
| Program Services | $3,710,923 | ProgramServicesAmt |
| Management And General | $674,786 | ManagementAndGeneralAmt |
| Fundraising | $324,107 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,111 | TotalAmt |
| Program Services | $37,752 | ProgramServicesAmt |
| Management And General | $6,914 | ManagementAndGeneralAmt |
| Fundraising | $3,445 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $999,178 | TotalAmt |
| Program Services | $785,730 | ProgramServicesAmt |
| Management And General | $143,278 | ManagementAndGeneralAmt |
| Fundraising | $70,170 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $370,288 | TotalAmt |
| Program Services | $290,566 | ProgramServicesAmt |
| Management And General | $53,210 | ManagementAndGeneralAmt |
| Fundraising | $26,512 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,879 | TotalAmt |
| Management And General | $54,879 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $79,313 | TotalAmt |
| Management And General | $79,313 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $624,626 | TotalAmt |
| Program Services | $570,998 | ProgramServicesAmt |
| Management And General | $39,147 | ManagementAndGeneralAmt |
| Fundraising | $14,481 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $219,806 | TotalAmt |
| Management And General | $203,383 | ManagementAndGeneralAmt |
| Fundraising | $16,423 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $613,475 | TotalAmt |
| Program Services | $463,416 | ProgramServicesAmt |
| Management And General | $123,724 | ManagementAndGeneralAmt |
| Fundraising | $26,335 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $430,419 | TotalAmt |
| Program Services | $411,744 | ProgramServicesAmt |
| Management And General | $17,790 | ManagementAndGeneralAmt |
| Fundraising | $885 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $282,780 | TotalAmt |
| Program Services | $190,386 | ProgramServicesAmt |
| Management And General | $88,486 | ManagementAndGeneralAmt |
| Fundraising | $3,908 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,925 | TotalAmt |
| Program Services | $11,925 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,485,971 | TotalAmt |
| Program Services | $1,451,693 | ProgramServicesAmt |
| Management And General | $31,297 | ManagementAndGeneralAmt |
| Fundraising | $2,981 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $182,116 | TotalAmt |
| Program Services | $177,898 | ProgramServicesAmt |
| Management And General | $3,851 | ManagementAndGeneralAmt |
| Fundraising | $367 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| REPAIRS & MAINTENANCE | $137,933 | $134,714 | $2,939 | $280 |
| EQUIP. RENT & MAINT. | $136,251 | $36,713 | $98,598 | $940 |
| LICENSES AND FEES | $72,662 | $15,851 | $56,656 | $155 |
| STAFF RECRUITMENT | $46,037 | $1,710 | $44,327 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,959 | TotalAmt |
| Program Services | $54,612 | ProgramServicesAmt |
| Management And General | $6,605 | ManagementAndGeneralAmt |
| Fundraising | $3,742 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,103,049 | TotalAmt |
| Program Services | $8,747,205 | ProgramServicesAmt |
| Management And General | $1,808,341 | ManagementAndGeneralAmt |
| Fundraising | $547,503 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $769,323 | BOYAmt |
| EOY | $1,025,521 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $57,788 | BOYAmt |
| EOY | $107,803 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $906,488 | BOYAmt |
| EOY | $443,953 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $356,485 | BOYAmt |
| EOY | $424,728 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $113,178 | BOYAmt |
| EOY | $98,352 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $116,090 | BOYAmt |
| EOY | $133,331 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $52,998,689 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $13,722,576 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,414,691 | BOYAmt |
| EOY | $39,276,113 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,290,247 | BOYAmt |
| EOY | $43,461,932 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,070,839 | BOYAmt |
| EOY | $1,131,063 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $95,095,129 | BOYAmt |
| EOY | $86,102,796 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $646,255 | BOYAmt |
| EOY | $732,991 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $51,945 | BOYAmt |
| EOY | $98,437 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,000,000 | BOYAmt |
| EOY | $2,836,525 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,698,200 | BOYAmt |
| EOY | $3,667,953 | 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 | $40,677,420 | BOYAmt |
| EOY | $39,189,425 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,719,509 | BOYAmt |
| EOY | $43,245,418 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $91,396,929 | BOYAmt |
| EOY | $82,434,843 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $95,095,129 | BOYAmt |
| EOY | $86,102,796 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$595,657 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$8,366,429 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | 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 | $8,237,087 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,890,405 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,838,838 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,175,680 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,341,151 | CurrentTaxYearAmt |
| Total | $36,483,161 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,237,087 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,890,405 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,838,838 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,175,680 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,341,151 | CurrentTaxYearAmt |
| Total | $36,483,161 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $21,637,699 | SubstantialContributorsTotAmt |
| Public Support Total170 | $14,845,462 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,603,856 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,280,183 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $904,734 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,006,063 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,042,408 | CurrentTaxYearAmt |
| Total | $5,837,244 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $55,994 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $55,923 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,933 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $26,869 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $149,719 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $42,470,124 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $3,412,413 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.34960 | PublicSupportCY170Pct |
| Public Support PY170 | 0.35380 | 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 | $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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| 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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| 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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| 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 |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $31,289,006 | BeginningYearBalanceAmt |
| Contributions | $6,230 | ContributionsAmt |
| Investment Earnings Or Losses | -$3,144,114 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,218,888 | OtherExpendituresAmt |
| End Year Balance | $26,932,234 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.49411 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.50589 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,792,467 | OtherCostOrOtherBasisAmt |
| Book Value | $1,792,467 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $47,451,447 | OtherCostOrOtherBasisAmt |
| Depreciation | $10,506,353 | DepreciationAmt |
| Book Value | $36,945,094 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $139,588 | OtherCostOrOtherBasisAmt |
| Depreciation | $117,631 | DepreciationAmt |
| Book Value | $21,957 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,615,187 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,098,592 | DepreciationAmt |
| Book Value | $516,595 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $39,276,113 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | RELATED PARTY NOTE PAYABLE | Desc |
| Amt | $2,836,525 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $2,836,525 | TotalLiabilityAmt |
| 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 ON THE CONSOLIDATED STATEMENTS OF ACTIVITIES BASED ON THE ABSENCE OR EXISTENCE AND NATURE OF DONOR-IMPOSED RESTRICTIONS. DURING 2021 AND 2020, 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 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 (3 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MARK SAMUEL GAPPMAYER | ||||||||||||||
| DIR.-STRAT. INITIATIVES (THRU 10/22) | $252,377 | $0 | $7,290 | $0 | $0 | $0 | $0 | $0 | $20,533 | $0 | $280,200 | $0 | $0 | $0 |
| AMY HORST | ||||||||||||||
| CENTER DIRECTOR | $216,346 | $0 | $3,440 | $0 | $0 | $0 | $0 | $0 | $27,734 | $0 | $247,520 | $0 | $0 | $0 |
| ANN BRUSKY | ||||||||||||||
| DEPUTY DIRECTOR OF PROGRAMMING | $108,818 | $0 | $0 | $0 | $0 | $0 | $9,880 | $0 | $34,744 | $0 | $153,442 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 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. |
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 | ||
| E | $2,836,525 | FMV |
| CREATION AND PRESERVATION PARTNERS INC | ||
| C | $600,000 | FMV |
| CREATION AND PRESERVATION PARTNERS INC | ||
| O | $169,300 | FMV |
| FREDERIC CORNELL KOHLER CHARITABLE TRUST | ||
| C | $435,004 | FMV |
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