JOHN MICHAEL KOHLER ARTS CENTER INC: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- JOHN MICHAEL KOHLER ARTS CENTER INC (EIN 39-1085180)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-11-10
- IRS object ID
- 202203149349302385
- Schema version
- 2021v4.2
- 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 J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-11-10T09:19:09-06:00 | ReturnTs |
| Tax Period End | 2021-12-31 | 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 | 2021-01-01 | 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 | 2022-11-07 | 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 |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | TERRI REXRODE CPA MST | PreparerPersonNm |
| PTIN | P00096513 | PTIN |
| Phone | 9206620016 | PhoneNum |
| Preparation | 2022-11-01 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MARK SAMUEL GAPPMAYER | 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 | $28,910,399 | 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 | 19 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 19 | VotingMembersIndependentCnt |
| Total Employee | 144 | TotalEmployeeCnt |
| Total Volunteers | 500 | TotalVolunteersCnt |
| Total Gross UBI | $22,713 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $8,425 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $5,838,838 | PYContributionsGrantsAmt |
| CY Contributions Grants | $6,175,680 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $157,962 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $95,347 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,186,369 | PYInvestmentIncomeAmt |
| CY Investment Income | $6,521,053 | CYInvestmentIncomeAmt |
| PY Other Revenue | $350,152 | PYOtherRevenueAmt |
| CY Other Revenue | $214,068 | CYOtherRevenueAmt |
| PY Total Revenue | $7,533,321 | PYTotalRevenueAmt |
| CY Total Revenue | $13,006,148 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,130 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $5,576,343 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $5,852,905 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $588,783 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,361,708 | PYOtherExpensesAmt |
| CY Other Expenses | $4,184,370 | CYOtherExpensesAmt |
| PY Total Expenses | $8,938,051 | PYTotalExpensesAmt |
| CY Total Expenses | $10,038,405 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$1,404,730 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,967,743 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $91,886,755 | TotalAssetsBOYAmt |
| Total Assets EOY | $95,095,129 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,640,012 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,698,200 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $88,246,743 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $91,396,929 | 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 | $3,733,806 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $671 | RevenueAmt |
| Desc | VISUAL ARTS: THE JOHN MICHAEL KOHLER ARTS CENTER STAFF ANNUALLY ORIGINATES 12-22 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 WITH IN INSTITUTIONAL COLLECTIONS. THE ART PRESERVE: IN JUNE OF 2021, JMKAC OPENED THE ART PRESERVE. 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. THE 56,000 SQ. FT. BUILDING WAS DESIGNED BY TRES BIRDS OF DENVER, CO, AND IS SET ON 38 ACRES OF PRAIRIE LAND AT THE WESTERN EDGE OF SHEBOYGAN, WI. MORE THAN A BUILDING, THE ART PRESERVE IS A PLATFORM FOR ONGOING EXPLORATIONS AND INVESTIGATIONS INTO THESE ARTIST-BUILT ENVIRONMENTS, THEIR MAKERS, AND THE ARTS CENTER'S ROLE AS INSTITUTIONAL STEWARD.THE THEME FOR 2021 AT THE NEW YORK AVENUE LOCATION WAS "RETURN TO THE REAL," IN PART IN RESPONSE TO INCREASED OPPORTUNITIES TO CONGREGATE TOGETHER AGAIN AFTER THE PANDEMIC SHUTDOWN WAS LIFTING. THE EXHIBITION SERIES OF THE SAME NAME ADDRESSED THE QUESTION: "AS OUR LIVED EXPERIENCE IS INCREASINGLY MEDIATED BY OUR SCREENS, HOW CAN ART REMIND US OF THE RICH REWARDS OF THE REAL?" THE THREE EXHIBITIONS IN THE SERIES WERE:HIGH TOUCH: THE TITLE OF THE SHOW BEING A COUNTER-BALANCE TO THE TERM "HIGH TECH," THIS WAS THE ANCHORING EXHIBITION OF THE SERIES, BRINGING TOGETHER SIX ARTISTS WHO CREATE WORKS THAT ELICIT EMOTIONAL AND PHYSICAL EXPERIENCES AND STIMULATE OUR TACTILE IMAGINATION.ANTHONY OLUBUNMI AKINBOLA: MAGIC CITY: IN AN INSTALLATION CONCEIVED AS A MODERN-DAY SANCTUARY, AKINBOLA EXPLORED THE COMMODIFICATION OF BLACK CULTURE AND THE RELATIONSHIP BETWEEN AFRICA AND BLACK AMERICA THROUGH THE LENSES OF FETISHISM AND GLOBALISM.THE SHALLOW ACT OF SEEING: PUSHING AGAINST THE QUALITIES THAT DEFINE WOOD AS A MEDIUM, ARTISTS DAN GUNN, BAYNE PETERSON, AND RACHEL BEACH DEFIED THE PHYSICAL RIGIDITY OF WOOD AND CONFOUND EXPECTATIONS OF ITS USE.IN ADDITION, WITH THE PASSING OF RUTH DEYOUNG KOHLER AT THE END OF 2020, THE ARTS CENTER PRESENTED DETOURS AND SIDE ROADS, AN EXHIBITION HONORING THE LIFE AND LEGACY OF JMKAC'S DIRECTOR FOR 44 YEARS, PROVIDING AN OPPORTUNITY TO EXPERIENCE HER DYNAMIC AND VISIONARY WORLD BY PRESENTING ART, FURNITURE, BOOKS, AND OBJECTS FROM HER KOHLER RESIDENCE.THE RETURN TO THE REAL MUSIC SERIES WAS PRESENTED, OFFERING FREE LIVE MUSIC ON 7 OCCASIONS AT 4 LOCATIONS THROUGHOUT SHEBOYGAN. A TOTAL OF 3,400 PEOPLE ENJOYED THE CONCERTS THROUGHOUT THE SUMMER.YOUTH ART MONTH: THE 35TH ANNUAL YOUTH ART MONTH FOCUSED ON ART AS ACTIVISM AND SHED LIGHT ON WHAT MATTERS MOST TO LOCAL K-12 YOUTH.PRESCHOOL PERSPECTIVES: THIRTY-ONE FOUR-YEAR-OLD CHILDREN BRAVELY EMBARKED ON A BIG ADVENTURE IN THE FALL OF 2021. MANY WERE EMERGING FROM THEIR HOMES, A PLACE OF SAFETY FROM THE PANDEMIC. REGULAR VISITS TO THE RETURN TO THE REAL EXHIBITIONS AT THE ARTS CENTER PROMPTED OBSERVING AND DISCUSSING, MAKING CONNECTIONS, AND CREATING. IN ADDITION, THE OPENING OF THE ART PRESERVE OFFERED OPPORTUNITIES FOR CLASSES TO BE HELD AT THE NEW BUILDING. COMMUNITIES IN CONVERSATION: CULTURAL ASSET MAPPING IN SHEBOYGAN: IN COLLABORATION WITH GREEN BICYCLE CO. AND THE CITY OF SHEBOYGAN, THE ARTS CENTER EMBARKED ON A PROCESS OF CULTURAL ASSET MAPPING IN 2020, A METHOD OF IDENTIFYING THE RESOURCES IN AN AREA THAT MAKE IT UNIQUE. THE EXHIBITION IN 2021 SHOWED THE RESULTS OF WHAT WAS LEARNED THROUGH THE PROJECT, INCLUDING THE PEOPLE, PLACES, AND ORGANIZATIONS THAT MAKE VALUABLE CONTRIBUTIONS TO THE COMMUNITY. THIS INFORMATION HELPS TO INFORM EFFORTS TO BE UNDERTAKEN BY JMKAC MOVING FORWARD. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,384,714 | ExpenseAmt |
| Grant | $1,130 | GrantAmt |
| Revenue | $94,676 | 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 2021, THE ARTS CENTER PROVIDED 5,500 SCHOOL TOUR KITS TO SCHOOL CHILDREN THROUGHOUT SHEBOYGAN AREA SCHOOL DISTRICT BETWEEN JANUARY AND JUNE AND RESUMED TOURS IN THE FALL, PROVIDING PARTICIPATORY FIELD TRIPS FOR 880 SCHOOL CHILDREN BETWEEN OCTOBER AND DECEMBER. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $604,072 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | SPECIAL EVENTS (2021): THROUGHOUT THE YEAR, THE ARTS CENTER HOSTS SPECIAL EVENTS AND PROGRAMS. IN 2021, THE FOLLOWING EVENTS WERE HELD: FEBRUARY 27: ONLINE GALA - DUE TO SAFETY CONCERNS RELATED TO COVID-19, THE LONG-STANDING GALA EVENT PIVOTED TO A VIRTUAL FORMAT FOR THE FIRST TIME IN THE ART CENTER'S HISTORY. APPROXIMATELY 250 PEOPLE ATTENDED FOR THE ONLINE PROGRAM, WHICH INCLUDED A RAFFLE, SILENT AUCTION, LIVE AUCTION, AND FUNDRAISER. JUNE 26-27: PUBLIC OPENING OF THE ART PRESERVE WITH OVERALL ATTENDANCE OF 641 VISITORS.JULY 17-18: 51ST MIDSUMMER FESTIVAL OF THE ARTS WAS HELD WITH SPECIAL RECOGNITION OF LONGTIME ARTS CENTER DIRECTOR RUTH DEYOUNG KOHLER II (1941-2020), WHO FOUNDED THIS ANNUAL EVENT MORE THAN 50 YEARS AGO. THE WEEKEND FEATURED 65 JURIED ARTISTS SELLING AN ARRAY OF MEDIUMS, FREE HANDS-ON ART-MAKING WORKSHOPS, CONCERTS, AND MORE. ATTENDANCE FOR THE WEEKEND WAS AROUND 6500 PEOPLE.AUGUST 1: CHAIR CITY CELEBRATION AT THE JAMES TELLEN WOODLAND SCULPTURE GARDEN INCLUDED LIVE MUSIC AND HANDS-ON ART MAKING. ATTENDANCE FOR THIS SUNDAY AFTERNOON WAS ABOUT 250 PEOPLE.AUGUST 15: COMMUNITY EVENT AT THE ART PRESERVE FEATURING FOOD TRUCKS, LIVE MUSIC, AND WORKSHOPS. APPROXIMATELY 500 PEOPLE ATTENDED THIS EVENT.NOVEMBER 6: EXHIBITIONS HOSTED COCKTAILS AND CONVERSATION, A RETURN TO THE REAL CELEBRATION OF THEME AND EXHIBITIONS FEATURING FIVE EXHIBITIONS THAT EMPHASIZED THE PLEASURE OF EXPERIENCE ART IN PERSON. 80 PEOPLE ATTENDED THIS EVENING EVENT.DECEMBER 5: HOLIDAY CONTINENTAL IS AN ANNUAL EVENT TO CELEBRATE OUR MEMBERS AND ENJOY A FREE BREAKFAST, ART-MAKING WORKSHOPS, AND FAMILY-FRIENDLY ACTIVITIES. IN 2021, ROUGHLY 535 MEMBERS JOINED US FOR A SLIGHTLY SCALED DOWN VERSION OF THE ANNUAL EVENT, WHICH FEATURED ACTIVITY AND FOOD STATIONS THROUGHOUT THE BUILDING AND HOLIDAY-THEMED TAKE-HOME KITS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (3 entries)
| ExpenseExpenseAmt | GrantGrantAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|---|
| $1,248,026 | $0 | $135,430 | 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. UNLIKE A NORMAL YEAR, WHICH WOULD SEE 12-16 ARTISTS COME FROM ALL OVER THE WORLD TO PARTICIPATE, IN 2021, THE ARTS CENTER HOSTED EIGHT ARTISTS IN THE FACTORY. |
| $772,292 | $0 | $0 | PERFORMING ARTS: PERFORMING ARTS OFFERS A WIDE ARRAY OF PROGRAMMING FOR ALL AGES. IN NORMAL YEARS, THE ARTS CENTER HOSTS WORLD-CLASS MUSIC, DANCE, FILM, AND THEATER OFFERINGS. IN 2021, THE LEVITT AMP SHEBOYGAN MUSIC SERIES WAS REPLACED BY THE RETURN TO THE REAL MUSIC SERIES. THIS PROGRAM KICKED OFF DURING THE MIDSUMMER FESTIVAL OF THE ARTS AND CONTINUED THROUGH SEPTEMBER 30. THESE FAMILY FRIENDLY EVENTS WERE PART OF RETURN TO THE REAL, A YEARLONG THEME AT THE JOHN MICHAEL KOHLER ARTS CENTER EXPLORING THE RICH REWARDS OF EXPERIENCING "REAL," IN-PERSON CONNECTIONS WITH THE ARTS AND EACH OTHER. RETURN TO THE REAL INCLUDES EXHIBITIONS, PERFORMANCES, CLASSES, ARTIST RESIDENCIES, AND WORKSHOPS. THE EVENTS TOOK PLACE ON THE CITY GREEN, TELLEN WOODLAND SCULPTURE GARDEN, ART PRESERVE, AND THE LIBRARY SCULPTURE GARDEN AND FEATURED OVER 11 LOCAL AND REGIONAL BANDS. OVER THE COURSE OF THE SUMMER, OVER 10,000 PEOPLE EXPERIENCED THE CONCERTS AND EVENTS IN-PERSON. SEVERAL PROGRAMS REMAINED VIRTUAL INCLUDING INDIE LENS POP UP (DOCUMENTARY FILM SERIES BY PBS), THE SENIOR HONOR RECITAL, MOVEMENT AND DANCE OFFERINGS, AND SEVERAL RESIDENCIES INCLUDING NICOLE CANUSO DANCE COMPANY WHOSE 2-WEEK RESIDENCY, BEING WITH: HOME WAS ADAPTED TO BE FULLY ONLINE AND ENGAGED WITH OVER 50 COMMUNITY PARTICIPANTS.THE HINTERLANDS' 3-PART RESIDENCY WAS INTENDED TO BE A HYBRID OF IN PERSON AND REMOTE. THE FINAL PERFORMANCE MOVED TO AN ONLINE EXPERIENCE ACCOMPANIED BY A TAKE-HOME KIT DUE TO RISING COVID NUMBERS. |
| $351,618 | $0 | $0 | CONNECTING COMMUNITIES PROJECTS BRING RENOWNED ARTISTS TO THE ARTS CENTER TO COLLABORATE WITH AREA RESIDENTS IN THE CREATION OF NEW WORKS OF ART. IN 2021, THE ARTS CENTER WAS ABLE TO OFFER AN ONLINE RESIDENCY, BEING/WITH: HOME, WITH NICHOLE CANUSO DANCE COMPANY. OVER THE TWO-WEEK RESIDENCY, 40 PEOPLE PARTICIPATED IN DUETS AND 44 PEOPLE DID GROUP WORKSHOPS, BOTH COMPLETELY OVER ZOOM. WE WERE ALSO ABLE TO RECONNECT WITH CONTRA-TIEMPO ACTIVIST DANCE THEATER DURING THE SUMMER OF 2021 IN PERSON FOR THE CREATION OF THE DANCE FILM, WHAT IF A CITY. . . MANY DIFFERENT FACETS OF THE SHEBOYGAN COMMUNITY WERE INVOLVED THROUGHOUT THE THREE-WEEK RESIDENCY INCLUDING, 30 PEOPLE IN THE COMMUNITY CAST, 20 ADDITIONAL COMMUNITY LEADERS THAT WERE FEATURED IN THE FILM, AND 7 WHO ATTENDED A SALSA SUELTA CLASS. 300 PEOPLE WERE AT THE PREMIERE OF THE FILM, 9 WATCHED THE LIVESTREAM, AND THE RECORDED VERSION HAS BEEN SEEN 468 TIMES. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $2,371,936 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $0 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $135,430 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $8,094,528 | 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 | Yes (1) | 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 | Yes (1) | 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 | 118 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 144 | 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 (22 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 | ||
| LAURA KOHLER | ||||||||
| BOARD SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | 1.20 | |
| RICHARD BALGE | ||||||||
| BOARD TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| 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 | |||
| EDWARD MCKELVEY | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | 0.10 | ||
| 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 | ||||||||
| CENTER DIRECTOR | 40.00 | Yes (X) | $238,759 | $0 | $21,494 | |||
| AMY HORST | ||||||||
| ASSOCIATE DIRECTOR | 40.00 | $184,223 | $0 | $21,488 | Yes (X) | |||
| HEATHER SCHUBERT | ||||||||
| DEPUTY DIRECTOR OF DEV | 40.00 | $121,771 | $0 | $23,379 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $544,753 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $66,361 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | 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 | $142,252 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $367,900 | MembershipDuesAmt |
| Fundraising | $79,075 | FundraisingAmt |
| Related Organizations | $4,121,278 | RelatedOrganizationsAmt |
| Government Grants | $432,090 | GovernmentGrantsAmt |
| All Other Contributions | $1,175,337 | AllOtherContributionsAmt |
| Noncash Contributions | $50,299 | NoncashContributionsAmt |
| Total Contributions | $6,175,680 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| EDUCATION REVENUE | 611600 | $94,676 | $94,676 |
| VISUAL ARTS REVENUE | 711190 | $671 | $671 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $95,347 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $921,837 | TotalRevenueColumnAmt |
| Exclusion | $921,837 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $84,226 | RealAmt |
| Personal | $200 | PersonalAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $84,226 | RealAmt |
| Personal | $200 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $84,426 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $200 | UnrelatedBusinessRevenueAmt |
| Exclusion | $84,226 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $21,218,412 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $15,619,196 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $5,599,216 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,599,216 | TotalRevenueColumnAmt |
| Exclusion | $5,599,216 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $9,110 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $79,075 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $109,347 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$100,237 | TotalRevenueColumnAmt |
| Exclusion | -$100,237 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $308,442 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $175,708 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $132,734 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $135,430 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | -$2,696 | UnrelatedBusinessRevenueAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| ART CAFE REVENUE | 722513 | $71,936 | $71,936 | |
| CATERING AND LIQUOR SALES | 722320 | $25,209 | $25,209 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $97,145 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $13,006,148 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $230,777 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $22,713 | UnrelatedBusinessRevenueAmt |
| Exclusion | $6,576,978 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,020 | TotalAmt |
| Program Services | $1,020 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $110 | TotalAmt |
| Program Services | $110 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $260,253 | TotalAmt |
| Program Services | $195,190 | ProgramServicesAmt |
| Management And General | $39,038 | ManagementAndGeneralAmt |
| Fundraising | $26,025 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,342,645 | TotalAmt |
| Program Services | $3,350,222 | ProgramServicesAmt |
| Management And General | $650,347 | ManagementAndGeneralAmt |
| Fundraising | $342,076 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,757 | TotalAmt |
| Program Services | $28,256 | ProgramServicesAmt |
| Management And General | $5,544 | ManagementAndGeneralAmt |
| Fundraising | $2,957 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $890,574 | TotalAmt |
| Program Services | $685,017 | ProgramServicesAmt |
| Management And General | $134,339 | ManagementAndGeneralAmt |
| Fundraising | $71,218 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $322,676 | TotalAmt |
| Program Services | $248,052 | ProgramServicesAmt |
| Management And General | $48,668 | ManagementAndGeneralAmt |
| Fundraising | $25,956 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,308 | TotalAmt |
| Program Services | $308 | ProgramServicesAmt |
| Management And General | $1,000 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,188 | TotalAmt |
| Management And General | $43,188 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $77,209 | TotalAmt |
| Management And General | $77,209 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $756,703 | TotalAmt |
| Program Services | $576,543 | ProgramServicesAmt |
| Management And General | $126,470 | ManagementAndGeneralAmt |
| Fundraising | $53,690 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $217,476 | TotalAmt |
| Program Services | $202,660 | ProgramServicesAmt |
| Management And General | $3,726 | ManagementAndGeneralAmt |
| Fundraising | $11,090 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $857,540 | TotalAmt |
| Program Services | $759,523 | ProgramServicesAmt |
| Management And General | $71,464 | ManagementAndGeneralAmt |
| Fundraising | $26,553 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $353,169 | TotalAmt |
| Program Services | $343,062 | ProgramServicesAmt |
| Management And General | $9,394 | ManagementAndGeneralAmt |
| Fundraising | $713 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $159,569 | TotalAmt |
| Program Services | $121,921 | ProgramServicesAmt |
| Management And General | $30,467 | ManagementAndGeneralAmt |
| Fundraising | $7,181 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,083 | TotalAmt |
| Program Services | $30,083 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,116,377 | TotalAmt |
| Program Services | $1,086,111 | ProgramServicesAmt |
| Management And General | $28,024 | ManagementAndGeneralAmt |
| Fundraising | $2,242 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $155,455 | TotalAmt |
| Program Services | $151,239 | ProgramServicesAmt |
| Management And General | $3,904 | ManagementAndGeneralAmt |
| Fundraising | $312 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| REPAIRS & MAINTENANCE | $156,442 | $151,759 | $4,336 | $347 |
| LICENSES AND FEES | $103,131 | $69,654 | $31,752 | $1,725 |
| EQUIP. RENT & MAINT. | $93,385 | $69,037 | $13,424 | $10,924 |
| STAFF RECRUITMENT | $31,209 | $31,209 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,126 | TotalAmt |
| Program Services | $24,761 | ProgramServicesAmt |
| Management And General | $1,591 | ManagementAndGeneralAmt |
| Fundraising | $5,774 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,038,405 | TotalAmt |
| Program Services | $8,094,528 | ProgramServicesAmt |
| Management And General | $1,355,094 | ManagementAndGeneralAmt |
| Fundraising | $588,783 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,479,754 | BOYAmt |
| EOY | $769,323 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $55,655 | BOYAmt |
| EOY | $57,788 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,287,976 | BOYAmt |
| EOY | $906,488 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $417,909 | BOYAmt |
| EOY | $356,485 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $92,042 | BOYAmt |
| EOY | $113,178 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $94,182 | BOYAmt |
| EOY | $116,090 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $52,651,296 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $12,236,605 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,036,430 | BOYAmt |
| EOY | $40,414,691 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,384,371 | BOYAmt |
| EOY | $50,290,247 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,032,774 | BOYAmt |
| EOY | $2,070,839 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,662 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $91,886,755 | BOYAmt |
| EOY | $95,095,129 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $559,205 | BOYAmt |
| EOY | $646,255 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $72,441 | BOYAmt |
| EOY | $51,945 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,008,366 | BOYAmt |
| EOY | $3,000,000 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,640,012 | BOYAmt |
| EOY | $3,698,200 | 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 | $10,008,629 | BOYAmt |
| EOY | $40,677,420 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $78,238,114 | BOYAmt |
| EOY | $50,719,509 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $88,246,743 | BOYAmt |
| EOY | $91,396,929 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $91,886,755 | BOYAmt |
| EOY | $95,095,129 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $2,967,743 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $182,443 | 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 | $8,165,765 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,237,087 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,890,405 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,838,838 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,175,680 | CurrentTaxYearAmt |
| Total | $36,307,775 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,165,765 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,237,087 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,890,405 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,838,838 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,175,680 | CurrentTaxYearAmt |
| Total | $36,307,775 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $21,154,058 | SubstantialContributorsTotAmt |
| Public Support Total170 | $15,153,717 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,551,320 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,603,856 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,280,183 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $904,734 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,006,063 | CurrentTaxYearAmt |
| Total | $6,346,156 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $26,936 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $55,994 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $55,923 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,933 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $26,869 | CurrentTaxYearAmt |
| Total | $176,655 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $42,830,586 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $3,676,499 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.35380 | PublicSupportCY170Pct |
| Public Support PY170 | 0.36420 | 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 | $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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| 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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| 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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| 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 |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $26,206,404 | BeginningYearBalanceAmt |
| Contributions | $4,165 | ContributionsAmt |
| Investment Earnings Or Losses | $5,763,249 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $684,812 | OtherExpendituresAmt |
| End Year Balance | $31,289,006 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.38775 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.61225 | 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 | $47,197,029 | OtherCostOrOtherBasisAmt |
| Depreciation | $9,302,550 | DepreciationAmt |
| Book Value | $37,894,479 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $139,588 | OtherCostOrOtherBasisAmt |
| Depreciation | $113,738 | DepreciationAmt |
| Book Value | $25,850 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,522,212 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,820,317 | DepreciationAmt |
| Book Value | $701,895 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $40,414,691 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | RELATED PARTY NOTE PAYABLE | Desc |
| Amt | $3,000,000 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $3,000,000 | 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 G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | BENEFIT GALA | Event1Nm |
| Gross Receipts Event1 | $88,185 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $79,075 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $9,110 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $49,255 | NonCashPrizesEvent1Amt |
| Food And Beverage Event1 | $11,906 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $48,186 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $88,185 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $79,075 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $9,110 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $49,255 | NonCashPrizesTotalEventsAmt |
| Food And Beverage Total Events | $11,906 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $48,186 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $109,347 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$100,237 | NetIncomeSummaryAmt |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MARK SAMUEL GAPPMAYER | ||||||||||||||
| CENTER DIRECTOR | $238,759 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $21,494 | $0 | $260,253 | $0 | $0 | $0 |
| AMY HORST | ||||||||||||||
| ASSOCIATE DIRECTOR | $184,223 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $21,488 | $0 | $205,711 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $1,044 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | AUCTION ITEMS | Desc |
| Contribution | 15 | ContributionCnt |
| Noncash Contributions Rpt F990 | $49,255 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
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 | $3,000,000 | FMV |
| CREATION AND PRESERVATION PARTNERS INC | ||
| C | $300,000 | FMV |
| CREATION AND PRESERVATION PARTNERS INC | ||
| O | $59,554 | FMV |
| FREDERIC CORNELL KOHLER CHARITABLE TRUST | ||
| C | $337,278 | FMV |
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