2023-08-31T08:26:42-05:00 2022-12-31 390758449 WIPFLI LLP PO BOX 12237 GREEN BAY WI 543072237 990 2022-01-01 391085180 JOHN MICHAEL KOHLER ARTS CENTER INC JOHN 9204586144 608 NEW YORK AVENUE SHEBOYGAN WI 53081 RICHARD BALGE BOARD TREASURER 9204586144 2023-08-11 1 RICHARD BALGE 999009999 0 TERRI REXRODE CPA MST P00096513 9206620016 2023-07-24 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z AMY HORST 608 NEW YORK AVENUE SHEBOYGAN WI 53081 39557579 0 X WWW.JMKAC.ORG X 1959 WI TO GENERATE A CREATIVE EXCHANGE BETWEEN ARTISTS AND THE PUBLIC. 18 18 155 500 -9622 0 6175680 8341151 95347 180533 6521053 1645905 214068 339803 13006148 10507392 1130 4784 0 0 5852905 6655113 0 0 547503 4184370 4443152 10038405 11103049 2967743 -595657 95095129 86102796 3698200 3667953 91396929 82434843 X OUR MISSION IS TO GENERATE A CREATIVE EXCHANGE BETWEEN ARTISTS AND THE PUBLIC. 0 0 4819151 0 1148 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. 1483956 0 0 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. 1169342 4784 179385 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. 739234 0 147354 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.) 299217 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. 236305 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. 1274756 0 147354 8747205 1 1 0 0 0 0 0 1 0 1 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 122 0 155 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 X 18 18 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 IL WI X JAMES VAN ALSTINE 9204586144 608 NEW YORK AVENUE SHEBOYGAN WI 53081 ANTHONY RAMMER BOARD PRESIDENT 1.00 X X 0 0 0 RICHARD BALGE BOARD TREASURER 1.00 X X 0 0 0 LAURA KOHLER BOARD SECRETARY 1.00 1.00 X X 0 0 0 MIKE BEECK DIRECTOR 1.00 X 0 0 0 JASON BEMIS DIRECTOR 1.00 X 0 0 0 LEX CADE-WHITE DIRECTOR 1.00 X 0 0 0 JEFF CHENEY DIRECTOR 1.00 X 0 0 0 BARBARA GRUBER DIRECTOR 1.00 X 0 0 0 LISA HARTMAN DIRECTOR 1.00 X 0 0 0 SARA LARSON DIRECTOR 1.00 X 0 0 0 CHRISTINE LINDEMANN DIRECTOR 1.00 X 0 0 0 KC NEMSCHOFF DIRECTOR 1.00 5.00 X 0 0 0 MARGARET CHESEBRO NEWHARD DIRECTOR 1.00 X 0 0 0 RICHARD PAULS DIRECTOR 1.00 X 0 0 0 MAEVE QUINN DIRECTOR 1.00 X 0 0 0 SARAH TRAAS DIRECTOR 1.00 X 0 0 0 STEVE WESTPHAL DIRECTOR 1.00 X 0 0 0 STEVE WOODS DIRECTOR 1.00 1.00 X 0 0 0 MARK SAMUEL GAPPMAYER DIR.-STRAT. INITIATIVES (THRU 10/22) 40.00 X 259667 0 20533 AMY HORST CENTER DIRECTOR 40.00 X 219786 0 27734 ANN BRUSKY DEPUTY DIRECTOR OF PROGRAMMING 40.00 X 108818 0 44624 DOUGLAS BRUSKY DEPUTY DIRECTOR OF OPERATIONS 40.00 X 103873 0 2338 JAMES VAN ALSTINE CHIEF FINANCIAL OFFICER 40.00 X 102628 0 27360 794772 0 122589 5 0 1 0 QUASIUS CONSTRUCTION PO BOX 727 SHEBOYGAN WI 53082 CONSTRUCTION SERVICES 230118 1 199402 1400 5511442 44530 2584377 7397 8341151 EDUCATION REVENUE 611600 179385 179385 VISUAL ARTS REVENUE 711190 1148 1148 180533 967329 967329 75079 1873 0 16280 75079 -14407 60672 -14407 75079 29497731 28819155 678576 678576 678576 4864 1400 5923 -1059 -1059 349775 208829 140946 147354 -6408 ART CAFE REVENUE 722513 128051 128051 CATERING AND LIQUOR SALES 722320 11193 11193 139244 10507392 327887 -9622 1847976 2674 2674 2110 2110 527720 395790 79158 52772 4709816 3710923 674786 324107 48111 37752 6914 3445 999178 785730 143278 70170 370288 290566 53210 26512 54879 54879 79313 79313 624626 570998 39147 14481 219806 203383 16423 613475 463416 123724 26335 430419 411744 17790 885 282780 190386 88486 3908 11925 11925 1485971 1451693 31297 2981 182116 177898 3851 367 REPAIRS & MAINTENANCE 137933 134714 2939 280 EQUIP. RENT & MAINT. 136251 36713 98598 940 LICENSES AND FEES 72662 15851 56656 155 STAFF RECRUITMENT 46037 1710 44327 64959 54612 6605 3742 11103049 8747205 1808341 547503 769323 1025521 57788 107803 906488 443953 356485 424728 113178 98352 116090 133331 52998689 13722576 40414691 39276113 50290247 43461932 2070839 1131063 95095129 86102796 646255 732991 51945 98437 3000000 2836525 3698200 3667953 X 40677420 39189425 50719509 43245418 91396929 82434843 95095129 86102796 -595657 -8366429 0 X 0 1 X 1 0 X 8237087 7890405 5838838 6175680 8341151 36483161 8237087 7890405 5838838 6175680 8341151 36483161 21637699 14845462 1603856 1280183 904734 1006063 1042408 5837244 55994 55923 10933 26869 0 149719 42470124 3412413 0.34960 0.35380 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X X X 0 41270316 1697938 -5522199 1623000 35823055 37101632 5665684 1497000 41270316 32447340 500000 5372622 1218330 37101632 26932234 543500 6163269 1191663 32447340 31289006 6230 -3144114 1218888 26932234 0.00000 0.49411 0.50589 0 0 1792467 1792467 47451447 10506353 36945094 139588 117631 21957 3615187 3098592 516595 39276113 RELATED PARTY NOTE PAYABLE 2836525 2836525 X 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. X X 0 0 0 0 0 0 0 0 0 MARK SAMUEL GAPPMAYER DIR.-STRAT. INITIATIVES (THRU 10/22) 252377 0 7290 0 0 0 0 0 20533 0 280200 0 0 0 AMY HORST CENTER DIRECTOR 216346 0 3440 0 0 0 0 0 27734 0 247520 0 0 0 ANN BRUSKY DEPUTY DIRECTOR OF PROGRAMMING 108818 0 0 0 0 0 9880 0 34744 0 153442 0 0 0 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. 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 JOHN MICHAEL KOHLER ARTS CENTER INC 1 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 JOHN MICHAEL KOHLER ARTS CENTER INC 1 0 0 1 0 1 0 0 0 0 0 0 0 0 1 1 0 1 0 0 CREATION AND PRESERVATION PARTNERS INC E 2836525 FMV CREATION AND PRESERVATION PARTNERS INC C 600000 FMV CREATION AND PRESERVATION PARTNERS INC O 169300 FMV FREDERIC CORNELL KOHLER CHARITABLE TRUST C 435004 FMV