2016-07-06T10:22:14-05:00 2015-12-31 390758449 Wipfli LLP 7601 France Avenue South Suite 400 Minneapolis MN 55435 990 2015-01-01 391360778 Phipps Center for the Arts Inc PHIP 7153862305 109 Locust St Hudson WI 54016 Chuck Koosmann PRESIDENT 7153862305 2016-06-21 1 Lisa Desotelle CPA P00952721 9525483400 2016-06-21 2015 2016-09-27 15:27:22Z JOHN POTTER 109 Locust St Hudson WI 54016 1648923 0 X WWW.THEPHIPPS.ORG X 1980 WI TO CELEBRATE THE CREATIVE SPIRIT 13 13 10 225 3298 0 1498230 560906 628405 674486 133503 145097 18085 28262 2278223 1408751 0 0 0 0 494332 484891 11797 0 77479 920892 924033 1427021 1408924 851202 -173 8469420 8324927 108943 96413 8360477 8228514 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 494503 0 13296 CULTURAL ACTIVITIES - THIS PROGRAM FOCUSES ON THE 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. IN 2015, 19,655 PEOPLE CAME TO 127 PERFORMANCES, RECITALS, AND EVENTS RANGING FROM DRAMATIC TO MUSICAL THEATER PRODUCTIONS AND FROM JAZZ TO CLASSICAL CONCERTS. NEARLY 1,650 ATTENDED 11 ART RECEPTIONS, A NATIVE AMERICAN DANCE PERFORMANCE, A WORKSHOP/DEMONSTRATION, AND A FAMILY ART ACTIVITY DAY; ALL OF WHICH WERE FREE AND OPEN TO THE PUBLIC. OVER 2,900 VALLEY RESIDENTS WERE ATTRACTED TO 54 COMMUNITY RENTAL ACTIVITIES. IN ADDITION, 3,016 STUDENTS TOOK CLASSES IN ART, DANCE, ACTING, OR MUSIC LESSONS. THOUSANDS WERE ATTRACTED TO THE 26TH ANNUAL FREE OUTDOOR CONCERT BY THE MINNESOTA ORCHESTRA AND THE SPIRIT OF THE ST. CROIX ART FESTIVAL. 385002 0 355076 Productions - In 2015, we staged 124 performances, which drew 19,297 audience members. Performances included internally developed run plays such as "Aladdin.", "The Odd Couple - Female Version", and "Into the Woods". Other performances included musical groups, dance, and standup comedy. The organization holds auditions for plays put into production, with most cast members residing locally. 190502 0 306114 CULTURAL PUBLIC EDUCATION - We offered 311 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 Westfields 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. 1070007 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 73 0 10 1 1 1 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 1.00 X 0 0 0 TOM DAHLE DIRECTOR 1.00 X 0 0 0 JENNIFER DRISCOLL DIRECTOR 1.00 X 0 0 0 TOM OCHS DIRECTOR 1.00 X 0 0 0 ROGER OLSON DIRECTOR 1.00 X 0 0 0 GARY PORTER DIRECTOR 1.00 X 0 0 0 BRITA SWANSON DIRECTOR 1.00 X 0 0 0 KASEY TUNELL DIRECTOR 1.00 X 0 0 0 CLAIRE ZAJAC DIRECTOR 1.00 X 0 0 0 TRUDY POPENHAGEN PRESIDENT 2.00 X X 0 0 0 CHUCK KOOSMANN VICE PRESIDENT 1.00 X X 0 0 0 MONICA WEEKES SECRETARY 1.00 X X 0 0 0 WILLIAM GIESE TREASURER 2.00 X X 0 0 0 JOHN POTTER EXECUTIVE DIRECTOR 40.00 X 110735 0 22003 110735 0 22003 1 0 0 0 0 560906 101969 560906 ADMISSIONS 711300 355076 355076 CULTURAL EDUC FEES 611600 306114 306114 FACILITY RENTAL 711300 7541 7541 Art Fair 711300 5755 5755 674486 124695 124695 200968 20583 200583 566 385 20017 20402 20402 42321 39023 3298 3298 24964 24964 24964 1408751 674486 3298 170061 132738 78442 54296 270597 186180 84417 17066 10308 6758 38067 20439 17628 26423 11489 11546 3388 13876 13876 39145 39145 43983 43983 6900 2112 4788 59188 59188 265047 265047 23278 23278 PRODUCTION MATERIAL COS 199794 199794 CLASS MATERIALS EXPENSE 173519 173519 Repairs and Maintenance 72533 72533 Fundraising Costs 18558 18558 8212 6975 1237 1408924 1070007 261438 77479 50091 85906 932118 1071942 667105 405050 71000 74000 25348 25514 9371888 5856584 3571532 3515304 3152226 3147211 8469420 8324927 40742 28728 68201 67685 108943 96413 X 6081600 6020176 1593516 1414269 685361 794069 8360477 8228514 8469420 8324927 -173 -131790 0 X 0 1 X 1 0 X 452998 523595 1179459 1498230 560906 4215188 452998 523595 1179459 1498230 560906 4215188 1059657 3155531 51265 56445 93472 46705 124695 372582 1159 3425 89 3298 7971 4595741 3243767 0.68660 0.66950 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 685361 108708 794069 635336 50025 685361 621086 14250 635336 619486 1600 621086 605056 14430 619486 0.00000 1.00000 0.00000 1 0 317251 317251 8205425 5077896 3127529 849212 778688 70524 3515304 X 1315984 -131790 39023 -92767 1408751 0 1408751 1447947 39023 39023 1408924 0 1408924 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 39,023. Part XII, Line 2d - Other Adjustments: COST OF GOODS SOLD 39,023. JOHN POTTER EXECUTIVE DIRECTOR SPLIT DOLLAR LIFE INSURANCE PREMIUMS X 0 74000 0 1 1 74000 X 4 101969 Fair market value 0 0 1 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 11 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.