PHIPPS CENTER FOR THE ARTS INC: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- PHIPPS CENTER FOR THE ARTS INC (EIN 39-1360778)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-07-03
- IRS object ID
- 201721849349300717
- Schema version
- 2016v3.0
- 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 | 2017-07-03T13:57:28-05:00 | ReturnTs |
| Tax Period End | 2016-12-31 | 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 | 8665 Hudson Blvd N Suite 200 | AddressLine1Txt |
| City | St Paul | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55042 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 391360778 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Phipps Center for the Arts Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PHIP | BusinessNameControlTxt |
| Phone | 7153862305 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 109 Locust St | AddressLine1Txt |
| City | Hudson | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 54016 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Chuck Koosmann | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 7153862305 | PhoneNum |
| Signature | 2017-06-20 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Gregg S Knapp CPA CMA | PreparerPersonNm |
| PTIN | P00173312 | PTIN |
| Phone | 6516366468 | PhoneNum |
| Preparation | 2017-06-20 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 72.21.227.214 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2017-06-20 | IPDt |
| IP Tm | 13:49:01 | IPTm |
| IP Timezone | CD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 613BE26E7BDEB1DE966D6EDB04BB6840214745C2 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JOHN POTTER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 109 Locust St | AddressLine1Txt |
| City | Hudson | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 54016 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,354,026 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.THEPHIPPS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1980 | FormationYr |
| Legal Domicile State | WI | LegalDomicileStateCd |
| Activity Or Mission | CELEBRATE THE CREATIVE SPIRIT | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 12 | TotalEmployeeCnt |
| Total Volunteers | 230 | TotalVolunteersCnt |
| Total Gross UBI | -$2,704 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | -$2,704 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $560,906 | PYContributionsGrantsAmt |
| CY Contributions Grants | $460,605 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $674,486 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $708,528 | CYProgramServiceRevenueAmt |
| PY Investment Income | $145,097 | PYInvestmentIncomeAmt |
| CY Investment Income | $120,973 | CYInvestmentIncomeAmt |
| PY Other Revenue | $28,262 | PYOtherRevenueAmt |
| CY Other Revenue | $25,857 | CYOtherRevenueAmt |
| PY Total Revenue | $1,408,751 | PYTotalRevenueAmt |
| CY Total Revenue | $1,315,963 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $484,891 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $512,798 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $80,483 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $924,033 | PYOtherExpensesAmt |
| CY Other Expenses | $927,757 | CYOtherExpensesAmt |
| PY Total Expenses | $1,408,924 | PYTotalExpensesAmt |
| CY Total Expenses | $1,440,555 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$173 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$124,592 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $8,324,927 | TotalAssetsBOYAmt |
| Total Assets EOY | $8,373,971 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $96,413 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $106,523 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $8,228,514 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $8,267,448 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | The mission of The Phipps Center for the Arts is for the promotion of cultural activities. The Phipps Center for the Arts will be a leader in attracting artists and patrons through an eclectic mix of creating, producing, presenting, and exhibiting artistic expression. Educational offerings will welcome persons of all skill levels to explore the arts. Programming will take place at the Center and at sites throughout the region. Talented artists, loyal attendees, enthusiastic volunteers, and generous contributors will support this exemplary nonprofit organization. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $487,895 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $19,680 | RevenueAmt |
| Desc | Cultural Activities - 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. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $407,540 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $388,495 | RevenueAmt |
| Desc | Productions - In 2016 we staged 136 performances, which drew 20,828 audience members. Performances included theater, children's theater, music, dance, and standup comedy. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $179,099 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $300,353 | RevenueAmt |
| Desc | CULTURAL PUBLIC EDUCATION - We offered 316 classes in art, dance, yoga, tai chi, and acting, with 3,800 students enrolled. We displayed art in our galleries throughout the year, as well as at Hudson Hospital and Westfield's Hospital in New Richmond through the Healing Arts Program and Croixdale Senior Housing in Bayport, MN through the Enriching Arts Program. We also ran the art fair of Spirit of St. Croix Days in Hudson. In the spring we held our annual exhibition of art by area high school students, and again awarded the Alice M. Stolpe scholarship, in partnership with Andersen Corporation, to a graduating senior who intended to major in art the following year. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $1,074,534 | 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 | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| 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 | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | 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 | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | Yes (1) | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | Yes (1) | BusinessRlnWithOfficerEntInd |
| 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 | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 70 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 12 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| 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 |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | 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 | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | 0 | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GAIL O'CONNOR | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7153862305 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 109 LOCUST ST | AddressLine1Txt |
| City | HUDSON | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 54016 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| NANCY BURMAN | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| TOM DAHLE | ||||||
| DIRECTOR | 0.50 | Yes (X) | $6,925 | $0 | $0 | |
| SUE GHERTY | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| TRACY HABISCH-AHLIN | ||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | |
| GARY PORTER | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| BRITA SWANSON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KASEY TUNELL | ||||||
| DIRECTOR | 1.50 | Yes (X) | $1,000 | $0 | $0 | |
| MONICA WEEKES | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CHUCK KOOSMANN | ||||||
| PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| CLAIRE ZAJAC | ||||||
| VICE PRESIDENT | 0.50 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| ROGER OLSON | ||||||
| SECRETARY | 0.50 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JIM LUTIGER | ||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| PETER CLEMENTS | ||||||
| Assistant Treasurer | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JOHN POTTER | ||||||
| EXECUTIVE DIRECTOR | 55.00 | $114,060 | $0 | $26,136 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $121,985 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $26,136 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $460,605 | AllOtherContributionsAmt |
| Total Contributions | $460,605 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| ADMISSIONS | 711300 | $388,495 | $388,495 |
| CULTURAL EDUC FEES | 611600 | $300,353 | $300,353 |
| FACILITY RENTAL | 711300 | $14,437 | $14,437 |
| Art Fair | 711300 | $5,243 | $5,243 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $708,528 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $120,321 | TotalRevenueColumnAmt |
| Exclusion | $120,321 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $7,090 | SecuritiesAmt |
| Other | $440 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $6,878 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $212 | SecuritiesAmt |
| Other | $440 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $652 | TotalRevenueColumnAmt |
| Exclusion | $652 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $28,481 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $31,185 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$2,704 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | -$2,704 | UnrelatedBusinessRevenueAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $28,561 | TotalRevenueColumnAmt |
| Exclusion | $28,561 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $28,561 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,315,963 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $708,528 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | -$2,704 | UnrelatedBusinessRevenueAmt |
| Exclusion | $149,534 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $148,121 | TotalAmt |
| Program Services | $7,925 | ProgramServicesAmt |
| Management And General | $84,169 | ManagementAndGeneralAmt |
| Fundraising | $56,027 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $278,146 | TotalAmt |
| Program Services | $188,879 | ProgramServicesAmt |
| Management And General | $89,267 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,228 | TotalAmt |
| Program Services | $12,073 | ProgramServicesAmt |
| Management And General | $2,155 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,948 | TotalAmt |
| Program Services | $23,856 | ProgramServicesAmt |
| Management And General | $21,092 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,355 | TotalAmt |
| Program Services | $11,800 | ProgramServicesAmt |
| Management And General | $12,065 | ManagementAndGeneralAmt |
| Fundraising | $3,490 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,249 | TotalAmt |
| Management And General | $13,249 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,047 | TotalAmt |
| Management And General | $11,047 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,288 | TotalAmt |
| Program Services | $29,288 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,304 | TotalAmt |
| Management And General | $49,304 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,765 | TotalAmt |
| Program Services | $2,575 | ProgramServicesAmt |
| Management And General | $3,190 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $87,652 | TotalAmt |
| Program Services | $87,652 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $243,853 | TotalAmt |
| Program Services | $243,853 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt |
|---|---|---|---|
| CLASS MATERIALS EXPENSE | $219,346 | $219,346 | |
| PRODUCTION MATERIAL COS | $165,628 | $165,628 | |
| Fundraising Costs | $20,966 | $20,966 | |
| Bad Debt Expense | -$9,200 | -$9,200 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $90,859 | TotalAmt |
| Program Services | $90,859 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,440,555 | TotalAmt |
| Program Services | $1,074,534 | ProgramServicesAmt |
| Management And General | $285,538 | ManagementAndGeneralAmt |
| Fundraising | $80,483 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $85,906 | BOYAmt |
| EOY | $112,940 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,071,942 | BOYAmt |
| EOY | $1,005,516 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $405,050 | BOYAmt |
| EOY | $264,715 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $74,000 | BOYAmt |
| EOY | $77,000 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $868 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,514 | BOYAmt |
| EOY | $19,044 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $9,484,097 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $6,095,546 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,515,304 | BOYAmt |
| EOY | $3,388,551 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,147,211 | BOYAmt |
| EOY | $3,505,337 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,324,927 | BOYAmt |
| EOY | $8,373,971 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,728 | BOYAmt |
| EOY | $30,565 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $67,685 | BOYAmt |
| EOY | $75,958 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $96,413 | BOYAmt |
| EOY | $106,523 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,020,176 | BOYAmt |
| EOY | $6,169,434 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,414,269 | BOYAmt |
| EOY | $1,298,145 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $794,069 | BOYAmt |
| EOY | $799,869 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,228,514 | BOYAmt |
| EOY | $8,267,448 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,324,927 | BOYAmt |
| EOY | $8,373,971 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$124,592 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $163,526 | 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) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| 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 | $523,595 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,179,459 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,498,230 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $560,906 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $460,605 | CurrentTaxYearAmt |
| Total | $4,222,795 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $523,595 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,179,459 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,498,230 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $560,906 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $460,605 | CurrentTaxYearAmt |
| Total | $4,222,795 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $976,634 | SubstantialContributorsTotAmt |
| Public Support Total170 | $3,246,161 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $56,445 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $93,472 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $46,705 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $124,695 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $109,274 | CurrentTaxYearAmt |
| Total | $430,591 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,425 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $89 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus1 Year | $3,298 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $6,812 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $4,660,198 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $3,352,215 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.69660 | PublicSupportCY170Pct |
| Public Support PY170 | 0.68660 | 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
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $794,069 | BeginningYearBalanceAmt |
| Contributions | $5,800 | ContributionsAmt |
| End Year Balance | $799,869 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $685,361 | BeginningYearBalanceAmt |
| Contributions | $108,708 | ContributionsAmt |
| End Year Balance | $794,069 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $635,336 | BeginningYearBalanceAmt |
| Contributions | $50,025 | ContributionsAmt |
| End Year Balance | $685,361 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $621,086 | BeginningYearBalanceAmt |
| Contributions | $14,250 | ContributionsAmt |
| End Year Balance | $635,336 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $619,486 | BeginningYearBalanceAmt |
| Contributions | $1,600 | ContributionsAmt |
| End Year Balance | $621,086 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.00000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $317,251 | OtherCostOrOtherBasisAmt |
| Book Value | $317,251 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $8,304,188 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,582,966 | DepreciationAmt |
| Book Value | $2,721,222 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $862,658 | OtherCostOrOtherBasisAmt |
| Depreciation | $512,580 | DepreciationAmt |
| Book Value | $350,078 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,388,551 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $1,499,627 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $163,526 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $31,185 | OtherRevenueAmt |
| Revenue Not Reported | $194,711 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,304,916 | RevenueSubtotalAmt |
| Other Revenues Not Included | $11,047 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $11,047 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,315,963 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,460,693 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $31,185 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $31,185 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,429,508 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $11,047 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $11,047 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,440,555 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 31,185. |
| Part XI, Line 4b - Other Adjustments: | Investment managment fees 11,047. |
| Part XII, Line 2d - Other Adjustments: | COST OF GOODS SOLD 31,185. |
| Part XII, Line 4b - Other Adjustments: | Investment management fees 11,047. |
Schedule L IRS990ScheduleL
Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOHN POTTER | PersonNm |
| Relationship With Org | EXECUTIVE DIRECTOR | RelationshipWithOrgTxt |
| Loan Purpose | SPLIT DOLLAR LIFE INSURANCE PREMIUMS | LoanPurposeTxt |
| Loan From Organization | Yes (X) | LoanFromOrganizationInd |
| Original Principal | $0 | OriginalPrincipalAmt |
| Balance Due | $77,000 | BalanceDueAmt |
| Default | 0 | DefaultInd |
| Board Or Committee Approval | Yes (1) | BoardOrCommitteeApprovalInd |
| Written Agreement | Yes (1) | WrittenAgreementInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | $77,000 | TotalBalanceDueAmt |
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Gavic Construction | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | Former Director and Officer, Paul Gavic | RelationshipDescriptionTxt |
| Transaction | $97,656 | TransactionAmt |
| Transaction | Building Renovations | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 of 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. |
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