2021-11-01T10:26:15-05:00 2020-12-31 390758449 WIPFLI LLP 1502 LONDON ROAD SUITE 200 DULUTH MN 55812 990 2020-01-01 391360778 PHIPPS CENTER FOR THE ARTS INC PHIP 7153862305 109 LOCUST ST HUDSON WI 54016 SUE GHERTY PRESIDENT 7153862305 2021-10-20 1 SUE GHERTY 999009999 MICHAEL J PETERSON CPA P01833529 2187224705 2021-10-16 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z CHARLES D LUNCEFORD 109 LOCUST ST HUDSON WI 54016 2412120 0 X WWW.THEPHIPPS.ORG X 1980 WI CELEBRATE THE CREATIVE SPIRIT. 14 14 9 200 0 0 539714 799714 729673 265839 130319 321971 37299 11606 1437005 1399130 0 0 0 0 559113 522620 0 0 56162 996848 699170 1555961 1221790 -118956 177340 9072371 9453647 210887 84923 8861484 9368724 THE MISSION STATEMENT OF PHIPPS CENTER FOR THE ARTS, INC. IS "CELEBRATE THE CREATIVE SPIRIT". 0 0 534243 262232 EXHIBITIONS AND PRODUCTION COSTS - IN 2020 WE STAGED 49 PERFORMANCES, WHICH DREW 5,315 AUDIENCE MEMBERS. WE ALSO FILMED PERFORMANCES THAT WERE VIEWABLE ON YOUTUBE AND AIRED ON LOCAL PUBLIC ACCESS TELEVISION. PERFORMANCES INCLUDED THEATER, CHILDREN'S THEATER, MUSIC, AND DANCE. ADDITIONALLY, PROMOTION OF CULTURAL ACTIVITIES WITHIN THE LOCAL AREA BY PROVIDING A PLACE FOR PERFORMING ARTS TO BE HELD AS WELL AS SUPPORTING LOCAL COMMUNITY ART INITIATIVES. 249272 CULTURAL PUBLIC EDUCATION - WE OFFERED INDIVIDUAL MUSIC LESSONS AND 125 CLASSES IN ART, DANCE, YOGA, TAI CHI, AND ACTING, WITH 1,317 STUDENTS ENROLLED. WE DISPLAYED ART IN OUR GALLERIES THROUGHOUT THE YEAR, AS WELL AS AT CROIXDALE SENIOR HOUSING IN BAYPORT, MN AND WOODLAND HILL SENIOR HOUSING IN HUDSON, WI THROUGH THE ENRICHING ARTS PROGRAM. IN THE SPRING WE HELD OUR ANNUAL EXHIBITION OF ART BY AREA HIGH SCHOOL STUDENTS, AND AWARDED THE MARYLU BROWN SCHOLARSHIP TO A GRADUATING SENIOR WHO INTENDED TO MAJOR IN ART THE FOLLOWING FALL. 783515 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 0 0 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 43 0 9 1 0 0 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 1 1 0 1 0 0 0 0 1 1 1 0 0 1 0 0 WI MN X GAIL O'CONNOR 7153862305 109 LOCUST ST HUDSON WI 54016 JOHN POTTER EXECUTIVE DIRECTOR (THRU JULY) 55.00 X 81817 0 7781 CHARLES LUNCEFORD EXECUTIVE DIRECTOR 40.00 X 56424 0 1392 SUE GHERTY PRESIDENT 1.00 X X 0 0 0 CLAIRE ZAJAC VICE PRESIDENT 0.50 X X 0 0 0 MONICA WEEKES SECRETARY 0.50 X X 0 0 0 JAMES LUTIGER TREASURER 1.00 X X 0 0 0 RYAN CARI DIRECTOR 0.50 X 0 0 0 CAROL DAHLE DIRECTOR 0.50 X 0 0 0 SONYA JANSMA DIRECTOR 0.50 X 0 0 0 MICHELLE LEHMAN DIRECTOR 1.50 X 0 0 0 KEVIN LEINES DIRECTOR 1.00 X 0 0 0 DAWN LEWANDOWSKI DIRECTOR 1.00 X 0 0 0 GEORGE MOORE DIRECTOR 1.00 X 0 0 0 ROGER OLSON DIRECTOR 1.00 X 0 0 0 BETH REIDENBACH DIRECTOR 1.00 X 0 0 0 TOM VAN PELT DIRECTOR 0.50 X 0 0 0 138241 0 9173 2 0 0 0 0 799714 10513 799714 CULTURAL EDUC FEES 611600 149097 149097 ADMISSIONS 711300 106252 106252 ART FAIR 711300 6737 6737 FACILITY RENTAL 711300 3753 3753 265839 94198 94198 1210741 982988 -20 227753 20 227773 227773 26415 30022 -3607 -3607 15213 15213 15213 1399130 262232 0 337184 150796 46220 68239 36337 288821 75777 213044 19164 1874 17290 34939 16334 17774 831 28900 4686 21505 2709 17140 16116 1024 4309 4309 3333 3333 20425 19404 1021 41939 25447 16492 24058 22855 1203 47733 45346 2387 272240 258628 13612 23305 22140 1165 PRODUCTION MATERIAL COS 86176 86176 CLASS EXPENSE 72328 72328 REPAIRS AND MAINTENANCE 61927 58879 3048 FUNDRAISING COSTS 16285 16285 7972 7972 1221790 783515 382113 56162 24688 245070 996090 791938 55000 55000 24587 3832 86000 1236 2212 19823 12256 10062985 7061247 3242216 3001738 4622731 5341601 9072371 9453647 129340 37330 81547 47593 210887 84923 X 7417213 7871046 1444271 1497678 8861484 9368724 9072371 9453647 177340 329900 0 X 0 1 X 1 0 X 460605 605974 523458 539714 799714 2929465 460605 605974 523458 539714 799714 2929465 820830 2108635 109274 159781 148349 130632 94198 642234 3571699 3377315 0.59040 0.57580 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 828899 69541 898440 816619 12280 828899 800619 16000 816619 799869 750 800619 794069 5800 799869 0.00000 1.00000 0.00000 1 0 317250 317250 8786167 6485104 2301063 959568 576143 383425 3001738 X 1754743 329900 30022 359922 1394821 4309 4309 1399130 1247503 30022 30022 1217481 4309 4309 1221790 PART V, LINE 4: THE ENDOWMENT FUNDS ARE SET ASIDE FOR SPECIFIC AREAS OF THE PHIPPS CENTER FOR THE ARTS INCLUDING DRAMA, MUSIC, CHILDREN'S THEATER, VISUAL ARTS, AND ARTS EDUCATION. PART X, LINE 2: THE ORGANIZATION ASSESSES WHETHER IT IS MORE LIKELY THAN NOT THAT A TAX POSITION WILL BE SUSTAINED UPON EXAMINATION OF THE TECHNICAL MERITS OR THE POSITION, ASSUMING THE TAXING AUTHORITY HAS FULL KNOWLEDGE OF ALL INFORMATION. IF THE TAX POSITION DOES NOT MEET THE MORE-LIKELY-THAN-NOT RECOGNITION THRESHOLD, THE BENEFIT OF THE TAX POSITION IS NOT RECOGNIZED IN THE FINANCIAL STATEMENTS. THE ORGANIZATION RECORDED NO ASSETS OR LIABILITIES FOR UNCERTAIN TAX POSITIONS OR UNRECOGNIZED TAX BENEFITS. THE RETURNS FILED BY THE ORGANIZATION REMAIN OPEN TO FEDERAL AND STATE INCOME TAX AUTHORITIES FOR EXAMINATION THROUGH THE STATUTORY TIME PERIODS. PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 30,022. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 30,022. JOHN POTTER EXECUTIVE DIRECTOR SPLIT DOLLAR LIFE INSURANCE PREMIUMS X 89000 0 1 1 FORM 990, PART VI, SECTION A, LINE 6 ANY PERSON 18 YEARS OF AGE OR OVER WHO SUBSCRIBES TO THE PURPOSES OF THE CORPORATION AND HAS MADE A MONETARY CONTRIBUTION TO THE PHIPPS CENTER FOR THE ARTS DURING THE CURRENT MEMBERSHIP YEAR SHALL BE A MEMBER. EACH MEMBER IS ENTITLED TO ONE (1) VOTE. MEMBERSHIP IN THE PHIPPS CENTER FOR THE ARTS, INC. SHALL ENTITLE MEMBERS TO PARTICIPATE IN ALL MEMBER ACTIVITIES INCLUDING THE ELECTION OF DIRECTORS AT LARGE AT THE ANNUAL MEETING, RECEIVE ALL GENERAL MAILINGS OF THE CENTER, AND OTHER BENEFITS AS THE BOARD OF DIRECTORS MAY DETERMINE. FORM 990, PART VI, SECTION A, LINE 7A THE CENTER'S MEMBERS ELECT TWO OF THE MEMBERS OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 8B MINUTES ARE TAKEN IN THE BOARD OF DIRECTORS MEETINGS, BUT NOT IN THE MEETINGS OF ALL OF THE COMMITTEES OF THE BOARD. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF FORM 990 WAS PROVIDED TO ONLY THE OFFICERS, WHO REVIEW AND SIGN THE FORM PRIOR TO SUBMISSION TO INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS HAS A CONFLICT OF INTEREST STATEMENT THAT IS COMPLETED AND REVIEWED ANNUALLY. THE CONFLICT OF INTEREST POLICY FOR THE ORGANIZATION DEFINES A FINANCIAL OR PERSONAL INTEREST FOR BOARD MEMBERS. A MEMBER SHALL DISCLOSE THE EXISTENCE AND NATURE OF ANY INTEREST TO THE MEMBERS OF THE DECISION-MAKING BODY BEFORE ANY VOTE OR ACTION IS TAKEN ON THE MATTER. WHEN THERE IS A POTENTIAL CONFLICT OF INTEREST OR PERCEPTION OF A CONFLICT OF INTEREST, MEMBERS SHALL DISCLOSE THE POTENTIAL AND/OR PERCEPTION TO THE DECISION-MAKING BODY. A MEMBER THAT HAS A CONFLICT OF INTEREST OR POTENTIAL CONFLICT SHOULD REFRAIN FROM PARTICIPATING IN THE DECISION-MAKING PROCESS, AND SHALL LEAVE THE ROOM IF HIS OR HER PRESENCE INHIBITS THE BOARD'S DISCUSSION. THE DECISION-MAKING BODY MAY DECIDE THE APPROPRIATENESS OF A MEMBER'S PRESENCE IN A DECISION-MAKING PROCESS AND/OR VOTE. FORM 990, PART VI, SECTION B, LINE 15A THERE IS A STANDARDIZED FORM USED IN EVALUATING THE PERFORMANCE OF THE EXECUTIVE DIRECTOR ANNUALLY. IT IS REVIEWED BY THE HUMAN RESOURCES COMMITTEE AND THE FINDINGS ARE PRESENTED TO THE BOARD. THE BOARD MAKES A RECOMMENDATION BASED ON THE FINDINGS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC.