2017-07-03T13:57:28-05:00 2016-12-31 390758449 Wipfli LLP 8665 Hudson Blvd N Suite 200 St Paul MN 55042 990 2016-01-01 391360778 Phipps Center for the Arts Inc PHIP 7153862305 109 Locust St Hudson WI 54016 Chuck Koosmann PRESIDENT 7153862305 2017-06-20 1 Gregg S Knapp CPA CMA P00173312 6516366468 2017-06-20 72.21.227.214 2017-06-20 13:49:01 CD P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 613BE26E7BDEB1DE966D6EDB04BB6840214745C2 2016 2021-01-29 14:40:06Z JOHN POTTER 109 Locust St Hudson WI 54016 1354026 0 X WWW.THEPHIPPS.ORG X 1980 WI CELEBRATE THE CREATIVE SPIRIT 13 13 12 230 -2704 -2704 560906 460605 674486 708528 145097 120973 28262 25857 1408751 1315963 0 0 0 0 484891 512798 0 0 80483 924033 927757 1408924 1440555 -173 -124592 8324927 8373971 96413 106523 8228514 8267448 X 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. 0 0 487895 0 19680 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. 407540 0 388495 Productions - In 2016 we staged 136 performances, which drew 20,828 audience members. Performances included theater, children's theater, music, dance, and standup comedy. 179099 0 300353 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. 1074534 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 1 0 0 0 0 0 0 0 0 0 1 70 0 12 1 0 0 0 0 0 0 0 0 0 0 X 13 13 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 NANCY BURMAN DIRECTOR 0.50 X 0 0 0 TOM DAHLE DIRECTOR 0.50 X 6925 0 0 SUE GHERTY DIRECTOR 0.50 X 0 0 0 TRACY HABISCH-AHLIN DIRECTOR 1.50 X 0 0 0 GARY PORTER DIRECTOR 0.50 X 0 0 0 BRITA SWANSON DIRECTOR 1.00 X 0 0 0 KASEY TUNELL DIRECTOR 1.50 X 1000 0 0 MONICA WEEKES DIRECTOR 1.00 X 0 0 0 CHUCK KOOSMANN PRESIDENT 1.00 X X 0 0 0 CLAIRE ZAJAC VICE PRESIDENT 0.50 X X 0 0 0 ROGER OLSON SECRETARY 0.50 X X 0 0 0 JIM LUTIGER TREASURER 1.00 X X 0 0 0 PETER CLEMENTS Assistant Treasurer 1.00 X X 0 0 0 JOHN POTTER EXECUTIVE DIRECTOR 55.00 X 114060 0 26136 121985 0 26136 1 0 0 0 0 460605 460605 ADMISSIONS 711300 388495 388495 CULTURAL EDUC FEES 611600 300353 300353 FACILITY RENTAL 711300 14437 14437 Art Fair 711300 5243 5243 708528 120321 120321 7090 440 6878 0 212 440 652 652 28481 31185 -2704 -2704 28561 28561 28561 1315963 708528 -2704 149534 148121 7925 84169 56027 278146 188879 89267 14228 12073 2155 44948 23856 21092 27355 11800 12065 3490 13249 13249 11047 11047 29288 29288 49304 49304 5765 2575 3190 87652 87652 243853 243853 CLASS MATERIALS EXPENSE 219346 219346 PRODUCTION MATERIAL COS 165628 165628 Fundraising Costs 20966 20966 Bad Debt Expense -9200 -9200 90859 90859 1440555 1074534 285538 80483 85906 112940 1071942 1005516 405050 264715 74000 77000 0 868 25514 19044 9484097 6095546 3515304 3388551 3147211 3505337 8324927 8373971 28728 30565 67685 75958 96413 106523 X 6020176 6169434 1414269 1298145 794069 799869 8228514 8267448 8324927 8373971 -124592 163526 0 X 0 1 X 1 0 X 523595 1179459 1498230 560906 460605 4222795 523595 1179459 1498230 560906 460605 4222795 976634 3246161 56445 93472 46705 124695 109274 430591 3425 89 3298 0 6812 4660198 3352215 0.69660 0.68660 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 794069 5800 799869 685361 108708 794069 635336 50025 685361 621086 14250 635336 619486 1600 621086 0.00000 1.00000 0.00000 1 0 317251 317251 8304188 5582966 2721222 862658 512580 350078 3388551 X 1499627 163526 31185 194711 1304916 11047 11047 1315963 1460693 31185 31185 1429508 11047 11047 1440555 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. JOHN POTTER EXECUTIVE DIRECTOR SPLIT DOLLAR LIFE INSURANCE PREMIUMS X 0 77000 0 1 1 77000 Gavic Construction Former Director and Officer, Paul Gavic 97656 Building Renovations 0 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.