JOHN MICHAEL KOHLER ARTS CENTER INC: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- JOHN MICHAEL KOHLER ARTS CENTER INC (EIN 39-1085180)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-11-14
- IRS object ID
- 201643199349304829
- Schema version
- 2015v2.1
- 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 | 2016-11-14T12:02:32-06:00 | ReturnTs |
| Tax Period End | 2015-12-31 | 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 8700 | AddressLine1Txt |
| City | Madison | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 537088700 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-01-01 | 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 | 2016-11-07 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Amanda VanNatta | PreparerPersonNm |
| PTIN | P00948755 | PTIN |
| Phone | 6082741980 | PhoneNum |
| Preparation | 2016-11-07 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Sandra Sachse | 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 | $42,601,839 | 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 | Our mission is to generate a creative exchange between artists and the public. | ActivityOrMissionDesc |
| Voting Members Governing Body | 19 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 19 | VotingMembersIndependentCnt |
| Total Employee | 138 | TotalEmployeeCnt |
| Total Volunteers | 400 | TotalVolunteersCnt |
| Total Gross UBI | $76,276 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $41,396 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $5,709,090 | PYContributionsGrantsAmt |
| CY Contributions Grants | $5,543,490 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $354,367 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $285,210 | CYProgramServiceRevenueAmt |
| PY Investment Income | $4,443,772 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,495,168 | CYInvestmentIncomeAmt |
| PY Other Revenue | $431,832 | PYOtherRevenueAmt |
| CY Other Revenue | $606,089 | CYOtherRevenueAmt |
| PY Total Revenue | $10,939,061 | PYTotalRevenueAmt |
| CY Total Revenue | $7,929,957 | 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 | $3,220,159 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,211,139 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $10,781 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $468,527 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,455,228 | PYOtherExpensesAmt |
| CY Other Expenses | $2,541,925 | CYOtherExpensesAmt |
| PY Total Expenses | $5,686,168 | PYTotalExpensesAmt |
| CY Total Expenses | $5,753,064 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $5,252,893 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,176,893 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $62,732,214 | TotalAssetsBOYAmt |
| Total Assets EOY | $61,934,791 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $731,893 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $219,239 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $62,000,321 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $61,715,552 | 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 | $1,991,871 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | THE JOHN MICHAEL KOHLER ARTS CENTER, INC. (JMKAC) STAFF ANNUALLY ORIGINATE 12-22 CURATED EXHIBITIONS THAT ARE PART OF TWO OR THREE BROAD THEMES EXPLORING RELEVANT ISSUES IN CONTEMPORARY ART - EMPHASIZING INSTALLATION WORKS, NEW GENRES, CRAFT-RELATED FORMS, AND THE WORK OF SELF-TAUGHT ARTISTS. IN 2015, THE JMKAC PRESENTED TWO BROAD THEMES.LIFE LIT UP:IN TODAY'S ERA OF SELFIES AND INSTANT IMAGERY, THE ARTS CENTER OFFERS A FASCINATING EXPLORATION OF THE CAMERA'S ENDURING ABILITY TO CAPTURE THE ESSENCE OF TIME AND THE POWERS OF INVENTION. LIFE LIT UP SERIES OFFERED AN EXPLORATION OF THE CAMERA'S ENDURING ABILITY TO CAPTURE THE ESSENCE OF TIME AND THE POWERS OF INVENTION THROUGH FIVE EXHIBITIONS. THE UNIFIYING FORCE IN THE EXHIBITION PHOTOGRAPHY AND THE SCIENTIFIC SPIRIT WAS THAT EACH PIECE BY 16 PHOTOGRAPHERS CHARACTERIZED INVENTION AND IMAGINATION IN A MANNER DESCRIBED BY WALT WHITMAN AS "THE SCIENTIFIC SPIRIT."TOWARD TEXTILES:THE TOWARD TEXTILES SERIES OF EXHIBITION EXPLORE THE EXPRESSIVE POSSIBILITIES OF FIBER-BASED ART WHILE ENGAGING VIEWERS IN THE MEDIUM'S ASSOCIATIVE AND SOCIAL MEANING. INCLUDED IN THIS SERIES OF 6 EXHIBITIONS WAS THE EXHIBITION MATERIAL FIX. BRINGING TOGETHER A RANGE OF ARTISTS WHO CREATE FIBER-BASED WORK, MATERIAL FIX EXPLORES THE WAYS THIS MEDIUM CONTRIBUTES TO LARGER DIALOGUES IN CONTEMPORARY ART. CENTRAL TO THE EXHIBITION'S CONCEPTUAL FOCUS IS A CONTEMPLATION OF FIBER'S UNIQUE MATERIAL SPECIFICITY AND THE WAYS CONTEMPORARY FIBER-BASED ARTISTS JOIN PROCESS WITH CURRENT THEORETICAL AND AESTHETIC CONCERNS THAT CONCURRENTLY HIGHLIGHT AND UNDERSCORE THE CONTINUED RELEVANCY OF CRAFT. ALSO INCLUDED IN THE SERIES WAS THE EXHIBITION EBONY PATTERSON: DEAD TREEZ. IN THIS EXHIBITION, PATTERSON EXPLORES THE SOCIAL AND POLITICAL ISSUES FOUND WITHIN THE GENDER-BENDING SUBCULTURE OF JAMAICA'S DANCEHALL COMMUNITY. DEAD TREEZ TRAVELED TO THE MUSEUM OF ART AND DESIGN IN NEW YORK AS WELL AS OTHER VENUES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $882,246 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $177,155 | RevenueAmt |
| Desc | Education efforts deepen the impact of other programs through docent-led tours using visual thinking strategies (VTS), a faciliatated discussion approach that develops critical thinking, communication, and visual literacy skills; an arts-based preschool; classes; introductory videos for exhibitions; lectures; festivals; and programs for schools, universities, daycare centers, shelters, persons with disabilities, the elderly, persons with dementia and their caregivers, and more.In 2015, the Arts Center offered 97 classes, camps, and teacher institutes for 1,563 participants. In addition, the Education Department led 176 tour groups for over 6,173 visitors, primarily students. The arts-based preschool for 3- to 5-year-olds educated 43 students in the spring of 2015 and 54 in the fall. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $684,705 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $57,417 | RevenueAmt |
| Desc | Performing arts offers a wide array of programming for all ages including Footlights, family festivals, Festive Fridays, Levitt AMP summer music series, community cinema, senior honor recital, Readers Theatre for Children and the Midsummer Festival of the Arts concerts. These programs served over 24,370 patrons with 172 performances. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (3 entries)
| ExpenseExpenseAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|
| $216,351 | $4,587 | CONNECTING COMMUNITIES |
| $202,339 | $43,833 | Special Events |
| $548,483 | $142,338 | sales galleries, cafe, and rentals |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $967,173 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $190,758 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $4,525,995 | 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 |
| 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 | 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 With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| 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 | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 72 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 138 | 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 |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 19 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 19 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (1) | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | 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 | 0 | 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 | KELLEY RENZELMANN | 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 (20 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd |
|---|---|---|---|---|---|---|---|
| Ashley Agard | |||||||
| director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Jane Barclay Mandel | |||||||
| director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| michael beeck | |||||||
| director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Diane Buck | |||||||
| director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Mike Cisler | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Ann Grittenger | |||||||
| director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Sara Larsen | |||||||
| director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Edward McKelvey | |||||||
| director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Florence Mckeown | |||||||
| director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| jeanene meisser | |||||||
| director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KC Nemschoff | |||||||
| director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Maeve Quinn | |||||||
| director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Anthony Rammer | |||||||
| director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| steve woods | |||||||
| director | 1.00 | Yes (X) | $0 | $0 | $0 | 1.00 | |
| Marlene Yang | |||||||
| director | 1.00 | Yes (X) | $0 | $0 | $0 | 1.00 | |
| Vue Yang | |||||||
| director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Sandra Sachse | |||||||
| President | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| richard balge | |||||||
| treasurer | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| laura kohler | |||||||
| secretary | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| ruth deyoung kohler | |||||||
| center director | 36.00 | $184,372 | $0 | $7,815 | 4.00 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $184,372 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $7,815 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $91,786 | MembershipDuesAmt |
| Fundraising | $157,211 | FundraisingAmt |
| Related Organizations | $4,842,000 | RelatedOrganizationsAmt |
| Government Grants | $104,403 | GovernmentGrantsAmt |
| All Other Contributions | $348,090 | AllOtherContributionsAmt |
| Noncash Contributions | $137,013 | NoncashContributionsAmt |
| Total Contributions | $5,543,490 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| education | 611600 | $177,155 | $177,155 |
| performing arts | 711190 | $57,417 | $57,417 |
| special events | 711190 | $43,833 | $43,833 |
| connecting communities | 711190 | $4,587 | $4,587 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,218 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,218 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $285,210 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $925,262 | TotalRevenueColumnAmt |
| Exclusion | $925,262 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $161,280 | RealAmt |
| Personal | $19,611 | PersonalAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $10,313 | PersonalAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $161,280 | RealAmt |
| Personal | $9,298 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $170,578 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $9,298 | UnrelatedBusinessRevenueAmt |
| Exclusion | $161,280 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $34,919,942 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $34,350,036 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $569,906 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $569,906 | TotalRevenueColumnAmt |
| Exclusion | $569,906 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $86,880 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $157,211 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $53,006 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $33,874 | TotalRevenueColumnAmt |
| Exclusion | $33,874 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $2,336 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,336 | TotalRevenueColumnAmt |
| Exclusion | $2,336 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $395,945 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $258,527 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $137,418 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $140,120 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | -$2,702 | UnrelatedBusinessRevenueAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| Art Cafe Revenue | 722513 | $188,381 | $188,381 | |
| Liquor and soda sales revenue | 722320 | $54,420 | $54,420 | |
| catering revenue | 722410 | $15,260 | $15,260 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,822 | TotalRevenueColumnAmt |
| Exclusion | $3,822 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $261,883 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,929,957 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $425,330 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $76,276 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,884,861 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $192,187 | TotalAmt |
| Program Services | $144,140 | ProgramServicesAmt |
| Management And General | $28,828 | ManagementAndGeneralAmt |
| Fundraising | $19,219 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,426,906 | TotalAmt |
| Program Services | $1,806,641 | ProgramServicesAmt |
| Management And General | $342,929 | ManagementAndGeneralAmt |
| Fundraising | $277,336 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,426 | TotalAmt |
| Program Services | $13,812 | ProgramServicesAmt |
| Management And General | $10,036 | ManagementAndGeneralAmt |
| Fundraising | $578 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $390,236 | TotalAmt |
| Program Services | $284,720 | ProgramServicesAmt |
| Management And General | $64,224 | ManagementAndGeneralAmt |
| Fundraising | $41,292 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $177,384 | TotalAmt |
| Program Services | $131,986 | ProgramServicesAmt |
| Management And General | $25,253 | ManagementAndGeneralAmt |
| Fundraising | $20,145 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,248 | TotalAmt |
| Program Services | $8,744 | ProgramServicesAmt |
| Management And General | $13,504 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,352 | TotalAmt |
| Management And General | $30,352 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $87,632 | TotalAmt |
| Management And General | $87,632 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $331,767 | TotalAmt |
| Program Services | $328,803 | ProgramServicesAmt |
| Management And General | $2,964 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $214,804 | TotalAmt |
| Program Services | $195,992 | ProgramServicesAmt |
| Management And General | $14,898 | ManagementAndGeneralAmt |
| Fundraising | $3,914 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $348,188 | TotalAmt |
| Program Services | $316,519 | ProgramServicesAmt |
| Management And General | $19,595 | ManagementAndGeneralAmt |
| Fundraising | $12,074 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,882 | TotalAmt |
| Program Services | $6,464 | ProgramServicesAmt |
| Management And General | $27,555 | ManagementAndGeneralAmt |
| Fundraising | $863 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $528,499 | TotalAmt |
| Program Services | $509,065 | ProgramServicesAmt |
| Management And General | $17,000 | ManagementAndGeneralAmt |
| Fundraising | $2,434 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $69,062 | TotalAmt |
| Program Services | $65,489 | ProgramServicesAmt |
| Management And General | $497 | ManagementAndGeneralAmt |
| Fundraising | $3,076 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,620 | TotalAmt |
| Program Services | $5,919 | ProgramServicesAmt |
| Management And General | $476 | ManagementAndGeneralAmt |
| Fundraising | $225 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $515,276 | TotalAmt |
| Program Services | $493,621 | ProgramServicesAmt |
| Management And General | $18,764 | ManagementAndGeneralAmt |
| Fundraising | $2,891 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $79,864 | TotalAmt |
| Program Services | $77,643 | ProgramServicesAmt |
| Management And General | $1,889 | ManagementAndGeneralAmt |
| Fundraising | $332 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| in-kind supplies | $137,013 | $65,954 | $80 | $70,979 |
| program equipment | $55,725 | $40,185 | $8,430 | $7,110 |
| dues and subscriptions | $41,908 | $8,106 | $33,549 | $253 |
| credit card fees | $20,754 | $15,384 | $15 | $5,355 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,331 | TotalAmt |
| Program Services | $6,808 | ProgramServicesAmt |
| Management And General | $10,072 | ManagementAndGeneralAmt |
| Fundraising | $451 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,753,064 | TotalAmt |
| Program Services | $4,525,995 | ProgramServicesAmt |
| Management And General | $758,542 | ManagementAndGeneralAmt |
| Fundraising | $468,527 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $736,453 | BOYAmt |
| EOY | $506,229 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,699,297 | BOYAmt |
| EOY | $43,853 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $89,824 | BOYAmt |
| EOY | $32,760 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $78,365 | BOYAmt |
| EOY | $109,933 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $168,485 | BOYAmt |
| EOY | $168,135 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $98,324 | BOYAmt |
| EOY | $108,833 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $18,769,026 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $8,213,635 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,453,085 | BOYAmt |
| EOY | $10,555,391 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,408,381 | BOYAmt |
| EOY | $50,409,657 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $62,732,214 | BOYAmt |
| EOY | $61,934,791 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $648,106 | BOYAmt |
| EOY | $153,538 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $83,787 | BOYAmt |
| EOY | $65,701 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $731,893 | BOYAmt |
| EOY | $219,239 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,181,695 | BOYAmt |
| EOY | $11,116,904 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,531,604 | BOYAmt |
| EOY | $35,270,820 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,287,022 | BOYAmt |
| EOY | $15,327,828 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $62,000,321 | BOYAmt |
| EOY | $61,715,552 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $62,732,214 | BOYAmt |
| EOY | $61,934,791 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $2,176,893 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$2,461,662 | 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 | $5,496,737 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,332,180 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,930,817 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,709,090 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,543,490 | CurrentTaxYearAmt |
| Total | $27,012,314 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,496,737 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,332,180 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,930,817 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,709,090 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,543,490 | CurrentTaxYearAmt |
| Total | $27,012,314 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $16,016,745 | SubstantialContributorsTotAmt |
| Public Support Total170 | $10,995,569 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,514,393 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $583,193 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $554,046 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $708,411 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,086,542 | CurrentTaxYearAmt |
| Total | $4,446,585 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $30,663 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $23,674 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $18,592 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,415 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $86,589 | CurrentTaxYearAmt |
| Total | $172,933 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,354 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,629 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $77,668 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $75,240 | CurrentTaxYearMinus1YearAmt |
| Total | $166,891 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $31,798,723 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $4,249,496 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.34580 | PublicSupportCY170Pct |
| Public Support PY170 | 0.33730 | 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 | $26,027,599 | BeginningYearBalanceAmt |
| Contributions | $50,592 | ContributionsAmt |
| Investment Earnings Or Losses | -$582,084 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $705,824 | OtherExpendituresAmt |
| End Year Balance | $24,790,283 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $25,426,427 | BeginningYearBalanceAmt |
| Contributions | $140,295 | ContributionsAmt |
| Investment Earnings Or Losses | $770,877 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $310,000 | OtherExpendituresAmt |
| End Year Balance | $26,027,599 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $21,793,047 | BeginningYearBalanceAmt |
| Contributions | $162,503 | ContributionsAmt |
| Investment Earnings Or Losses | $4,050,877 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $580,000 | OtherExpendituresAmt |
| End Year Balance | $25,426,427 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $18,791,412 | BeginningYearBalanceAmt |
| Contributions | $174,045 | ContributionsAmt |
| Investment Earnings Or Losses | $3,152,590 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $325,000 | OtherExpendituresAmt |
| End Year Balance | $21,793,047 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $21,576,472 | BeginningYearBalanceAmt |
| Contributions | $158,274 | ContributionsAmt |
| Investment Earnings Or Losses | -$2,793,334 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $150,000 | OtherExpendituresAmt |
| End Year Balance | $18,791,412 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.60300 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.39700 | 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 | $2,488,965 | OtherCostOrOtherBasisAmt |
| Book Value | $2,488,965 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $13,990,692 | OtherCostOrOtherBasisAmt |
| Depreciation | $6,448,297 | DepreciationAmt |
| Book Value | $7,542,395 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $143,640 | OtherCostOrOtherBasisAmt |
| Depreciation | $93,217 | DepreciationAmt |
| Book Value | $50,423 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,980,899 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,672,121 | DepreciationAmt |
| Book Value | $308,778 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $164,830 | OtherCostOrOtherBasisAmt |
| Book Value | $164,830 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $10,555,391 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $5,733,350 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$2,461,662 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $30,841 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | -$2,430,821 | RevenueNotReportedAmt |
| Revenue Subtotal | $8,164,171 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $87,632 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | -$321,846 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$234,214 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $7,929,957 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $6,018,119 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $30,841 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $321,846 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $352,687 | ExpensesNotReportedAmt |
| Expenses Subtotal | $5,665,432 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $87,632 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $87,632 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $5,753,064 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part III, Line 1a: | The Arts Center does not capitalize its collection items acquired either through purchase or donation. Contributions of collections items are not recognized in the statement of activities. Proceeds from deaccessions or insurance recoveries are reflected on the statement of activities based on the absence or existence and nature of donor-imposed restrictions. During 2015, there were no disposals of collections items. |
| Part III, Line 4: | In order to save important oeuvres from destruction, 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 endowment funds are maintained to provide income to the organization in furtherance of its exempt purpose. |
| 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 financial statements is the largest benefit that has a greater than 50 percent likelihood of being realized upon ultimate settlement with the relevant tax authority. The Arts Center applied the uncertain tax position guidance to all tax positions for which the statute of limitations remained open and has determined there were no material unrecognized tax benefits. |
| Part XI, Line 4b - Other Adjustments: | Fundraising Expense -53,006. Cost of Goods Sold -258,527. Rental Expense -10,313. |
| Part XII, Line 2d - Other Adjustments: | Fundraising expense 53,006. cost of goods sold 258,527. Rental Expense 10,313. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Benefit Gala | Event1Nm |
| Gross Receipts Event1 | $239,130 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $157,211 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $81,919 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $23,450 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $4,900 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $23,361 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $239,130 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $157,211 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $81,919 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $23,450 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $4,900 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $23,361 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $51,711 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $30,208 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ruth deyoung kohler | PersonNm |
| Title | center director | TitleTxt |
| Base Compensation Filing Org | $184,372 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $0 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $7,815 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $192,187 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | Benefit Items | 53 | $69,759 | cost of donated prop |
| Yes (X) | Supplies | 50 | $57,058 | cost of donated prop |
| Yes (X) | MFA Auction Items | 107 | $10,196 | cost of donated prop |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Column (b): | FormAndLineReferenceDesc |
| Explanation | The Number of Contributions or items contributed indicated above is the number of contributions. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section A, line 2 | Laura Kohler and Ruth Deyoung Kohler have a family relationship. |
| Form 990, Part VI, Section A, line 4 | The organization made the following changes to its bylaws during the year: Members - Members will not vote on the Board of Director election. Term Limits - Directors may serve for a maximum of two consecutive three-year terms of office. Officers, Number - The principal officers of the Arts Center shall be a President, a Secretary, a Treasurer, and an Executive Director. The Board of Directors may elect one or more Vice Presidents and such other officers and assistant officers as may be deemed necessary. The same individual may simultaneously hold more than one office, except that the positions of President and Treasurer may not be held simultaneously by the same individual. Each of the President, Secretary, and Treasurer must also be a member of the Board of Directors. The Executive Director shall be a salaried, non-voting member of the Board of Directors. Officers, Terms of Office - Each officer shall hold office from the close of the Annual Directors Meeting for a term of one year, or until a qualified successor is elected upon expiration of the term of that officer, or until that officer's death, or until that officer shall resign or shall have been removed in the manner hereinafter provided; provided, however, that the President shall be elected to a two-year term and the Executive Director shall be appointed to such term and upon such conditions as shall be determined by the Board of Directors. The President may serve for a maximum of one two-year term in office. The Executive Director and the Treasurer shall serve at the pleasure of the Board of Directors and shall not be subject to term limits. The Secretary may serve for no more than three consecutive one-year terms in office. KTAE Director - At all times, there shall be one Director position which shall have been appointed by the board of the Kohler Trust for Arts and Education from among its then-serving trustees. The KTAE Director shall have voting rights, shall be included in the total number of authorized Directors, and shall be counted for purposes of determining whether a quorum is present. The KTAE Director shall be exempt from term limits. For purposes of clarification, while acting in her or his capacity as a Director of the Arts Center, the KTAE Director must, at all times, act on behalf of and in the best interests of the Arts Center. |
| Form 990, Part VI, Section A, line 6 | THE ORGANIZATION HAS 1281 MEMBERS WITH THE MAJORITY FROM EAST CENTRAL AND SOUTH EASTERN WISCONSIN. 35% OF THE MEMBERS ARE AT THE DONOR-LEVEL, MEANING THEY GIVE AT THE $100 LEVEL OR MORE. 309 MEMBERS HAVE BEEN MEMBERS OF THE ARTS CENTER FOR 10 OR MORE YEARS. |
| Form 990, Part VI, Section B, line 11 | 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 | Each Director shall disclose to the Board of Directors any conflict of interest or possible conflict of interest whenever the conflict pertains to a matter being considered by the Board of Directors. 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. In addition, she or he shall not use her or his personal influence on the matter, but may briefly state her or his position on the matter and may answer pertinent questions from other directors since her or his knowledge may be of great assistance. The minutes of the meeting involving any such situation shall reflect that a disclosure was made, the abstention from voting, and the quorum situation. If a director is uncertain as to whether she or he has a conflict of interest which requires abstention, or if a director asserts that another director has such a conflict, the Board of Directors, by majority vote of those present other than the director having the possible conflict, shall decide whether abstention is required. If abstention is required, the affected director shall leave the meeting during the discussion and vote on the matter and shall abstain from voting on the matter. |
| Form 990, Part VI, Section B, line 15 | The Arts Center's Human Resource Committee 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 Human Resource Committee reviews the entire compensation system which is driven by external market comparisons for similar type and size organizations and internal equity if the system is changed. The Human Resource Committee requests a performance update from the Director of key leadership positions in closed session on an annual basis. Merit increase pools are determined annually as a percent of budget with the Human Resource Committee's approval. Merit pools are determined by internal financial conditions as well as a review of market comparables. Individual merit increases are awarded based on the final performance review rating. Retention and salary adjustments are done on a case-by-case basis and are fairly uncommon. When done, an external market review and internal equity review are also completed. Actions of the committee are documented in the committee 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 | supporting | WI | 501(c)(3) | Line 11b, II | N/A | 0 | |
| Kohler Trust for the arts and education | |||||||||||
| 725X Woodlake Road | kohler | WI | 53044 | 391274547 | supporting | WI | 501(c)(3) | Line 11b, II | N/A | 0 | |
| Frederic Cornell Kohler Charitable Trust | |||||||||||
| 411 E Wisconsin Avenue Suite 204 | milwaukee | WI | 53202 | 396705842 | supporting | WI | 501(c)(3) | Line 11a, I | Yes (1) | John michael kohler arts center inc | |
| Creation and preservation partners inc | |||||||||||
| 608 New york avenue | sheboygan | WI | 53081 | 461273322 | supporting | WI | 501(c)(3) | Line 11a, 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 | Yes (1) | 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 | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | Yes (1) | 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 (2 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| Frederic Cornell Kohler Charitable Trust | ||
| C | $204,850 | fmv |
| Creation and Preservation Partners Inc | ||
| B | $125,411 | FMV |
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