PHIPPS CENTER FOR THE ARTS INC: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization: PHIPPS CENTER FOR THE ARTS INC (EIN 39-1360778)
Tax period: 2014-01-01 to 2014-12-31
Filed: 2015-08-17
IRS object ID: 201502299349300225
Schema version: 2014v5.0
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule L
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2015-08-17T07:44:25-05:00	ReturnTs
Tax Period End	2014-12-31	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	7601 FRANCE AVENUE SOUTH SUITE 400	AddressLine1Txt
City	MINNEAPOLIS	CityNm
State Abbreviation	MN	StateAbbreviationCd
ZIP	55435	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2014-01-01	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	TRUDY POPENHAGEN	PersonNm
Person Title	PRESIDENT	PersonTitleTxt
Phone	7153862305	PhoneNum
Signature	2015-08-05	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	LISA DESOTELLE CPA	PreparerPersonNm
PTIN	P00952721	PTIN
Phone	9525483400	PhoneNum
Preparation	2015-08-05	PreparationDt

Field	Value	IRS element (for citing)
Tax	2014	TaxYr
Build TS	2016-03-07 17:11:31Z	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	$2,422,841	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	TO CELEBRATE THE CREATIVE SPIRIT	ActivityOrMissionDesc
Voting Members Governing Body	13	VotingMembersGoverningBodyCnt
Voting Members Independent	13	VotingMembersIndependentCnt
Total Employee	11	TotalEmployeeCnt
Total Volunteers	225	TotalVolunteersCnt
Total Gross UBI	-$3,582	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	-$3,582	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$1,179,459	PYContributionsGrantsAmt
CY Contributions Grants	$1,498,230	CYContributionsGrantsAmt
PY Program Service Revenue	$643,235	PYProgramServiceRevenueAmt
CY Program Service Revenue	$628,405	CYProgramServiceRevenueAmt
PY Investment Income	$93,472	PYInvestmentIncomeAmt
CY Investment Income	$133,503	CYInvestmentIncomeAmt
PY Other Revenue	$19,956	PYOtherRevenueAmt
CY Other Revenue	$18,085	CYOtherRevenueAmt
PY Total Revenue	$1,936,122	PYTotalRevenueAmt
CY Total Revenue	$2,278,223	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	$433,640	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$494,332	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$34,881	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$11,797	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$95,233	CYTotalFundraisingExpenseAmt
PY Other Expenses	$895,373	PYOtherExpensesAmt
CY Other Expenses	$920,892	CYOtherExpensesAmt
PY Total Expenses	$1,363,894	PYTotalExpensesAmt
CY Total Expenses	$1,427,021	CYTotalExpensesAmt
PY Revenues Less Expenses	$572,228	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$851,202	CYRevenuesLessExpensesAmt
Total Assets BOY	$7,508,897	TotalAssetsBOYAmt
Total Assets EOY	$8,469,420	TotalAssetsEOYAmt
Total Liabilities BOY	$94,177	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$108,943	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$7,414,720	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$8,360,477	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	$455,695	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$12,861	RevenueAmt
Desc	CULTURAL ACTIVITIES - PROMOTION OF CULTURAL ACTIVITES 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	$416,408	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$349,826	RevenueAmt
Desc	PRODUCTIONS - IN 2014, WE STAGED 120 PERFORMANCES, WHICH DREW 18,488 AUDIENCE MEMBERS. PERFORMANCES INCLUDED MULTIPLE INTERNALLY DEVELOPED RUN PLAYS SUCH AS "THE WIZARD OF OZ", "A MURDER IS ANNOUNCED", AND "OUR TOWN." OTHER PERFOMANCES INCLUDED MUSICAL GROUPS, DANCE, AND STANDUP COMEDY. THE ORGANIZATION HOLDS AUDITIONS FOR PLAYS PUT INTO PRODUCTION, WITH MOST CAST MEMBERS RESIDING LOCALLY.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$208,129	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$265,718	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 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.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$1,080,232	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	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	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	85	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	11	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
CHRIS ANDERSON
DIRECTOR	0.50	Yes (X)	$0	$0	$0
TOM DAHLE
DIRECTOR	1.00	Yes (X)	$0	$0	$0
JENNIFER DRISCOLL
DIRECTOR	1.00	Yes (X)	$0	$0	$0
TODD GILLINGHAM
DIRECTOR	1.00	Yes (X)	$0	$0	$0
CHUCK KOOSMANN
DIRECTOR	0.50	Yes (X)	$0	$0	$0
FRED NAGEL
DIRECTOR	0.50	Yes (X)	$0	$0	$0
TOM OCHS
DIRECTOR	1.00	Yes (X)	$0	$0	$0
BRITA SWANSON
DIRECTOR	1.00	Yes (X)	$0	$0	$0
KASEY TUNELL
DIRECTOR	1.00	Yes (X)	$0	$0	$0
TRUDY POPENHAGEN
PRESIDENT	2.00	Yes (X)	$0	$0	$0	Yes (X)
MARK GHERTY
VICE PRESIDENT	1.00	Yes (X)	$0	$0	$0	Yes (X)
MONICA WEEKES
SECRETARY	1.00	Yes (X)	$0	$0	$0	Yes (X)
WILLIAM GIESE
TREASURER	2.00	Yes (X)	$0	$0	$0	Yes (X)
JOHN POTTER
EXECUTIVE DIRECTOR	40.00		$104,510	$0	$21,508	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$104,510	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$21,508	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	$1,498,230	AllOtherContributionsAmt
Noncash Contributions	$76,177	NoncashContributionsAmt
Total Contributions	$1,498,230	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
ADMISSIONS	711300	$349,826	$349,826
CULTURAL EDUC FEES	611600	$265,718	$265,718
FACILITY RENTAL	711300	$7,421	$7,421
ART FAIR	711300	$5,440	$5,440

Field	Value	IRS element (for citing)
Total Program Service Revenue	$628,405	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$46,705	TotalRevenueColumnAmt
Exclusion	$46,705	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$188,049	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$101,251	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$86,798	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$86,798	TotalRevenueColumnAmt
Exclusion	$86,798	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$39,785	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$43,367	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$3,582	TotalRevenueColumnAmt
Unrelated Business Revenue	-$3,582	UnrelatedBusinessRevenueAmt

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$21,667	TotalRevenueColumnAmt
Exclusion	$21,667	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$21,667	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,278,223	TotalRevenueColumnAmt
Related Or Exempt Func Income	$628,405	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	-$3,582	UnrelatedBusinessRevenueAmt
Exclusion	$155,170	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$126,018	TotalAmt
Management And General	$74,411	ManagementAndGeneralAmt
Fundraising	$51,607	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$257,828	TotalAmt
Program Services	$172,308	ProgramServicesAmt
Management And General	$85,520	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$14,963	TotalAmt
Program Services	$8,402	ProgramServicesAmt
Management And General	$6,561	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$70,080	TotalAmt
Program Services	$59,034	ProgramServicesAmt
Management And General	$11,046	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$25,443	TotalAmt
Program Services	$11,401	ProgramServicesAmt
Management And General	$10,752	ManagementAndGeneralAmt
Fundraising	$3,290	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$15,520	TotalAmt
Management And General	$15,520	ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$11,797	TotalAmt
Fundraising	$11,797	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$1,750	TotalAmt
Management And General	$1,750	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$37,241	TotalAmt
Program Services	$37,241	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$38,273	TotalAmt
Management And General	$38,273	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$9,773	TotalAmt
Program Services	$2,050	ProgramServicesAmt
Management And General	$7,723	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$62,151	TotalAmt
Program Services	$62,151	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$225,893	TotalAmt
Program Services	$225,893	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$22,058	TotalAmt
Program Services	$22,058	ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	FundraisingFundraisingAmt
PRODUCTION MATERIAL COS	$225,844	$225,844
CLASS MATERIALS EXPENSE	$169,562	$169,562
REPAIRS AND MAINTENANCE	$66,122	$66,122
CAPITAL CAMPAIGN EXPENS	$28,539		$28,539

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$18,166	TotalAmt
Program Services	$18,166	ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,427,021	TotalAmt
Program Services	$1,080,232	ProgramServicesAmt
Management And General	$251,556	ManagementAndGeneralAmt
Fundraising	$95,233	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$87,285	BOYAmt
EOY	$50,091	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$406,471	BOYAmt
EOY	$932,118	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$370,301	BOYAmt
EOY	$667,105	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$159,545	BOYAmt
EOY	$0	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
BOY	$68,000	BOYAmt
EOY	$71,000	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$16,016	BOYAmt
EOY	$25,348	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$9,233,600	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$5,662,068	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$3,476,823	BOYAmt
EOY	$3,571,532	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$2,924,456	BOYAmt
EOY	$3,152,226	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$7,508,897	BOYAmt
EOY	$8,469,420	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$30,334	BOYAmt
EOY	$40,742	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$63,843	BOYAmt
EOY	$68,201	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$94,177	BOYAmt
EOY	$108,943	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$6,403,040	BOYAmt
EOY	$6,081,600	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$376,344	BOYAmt
EOY	$1,593,516	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$635,336	BOYAmt
EOY	$685,361	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$7,414,720	BOYAmt
EOY	$8,360,477	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$7,508,897	BOYAmt
EOY	$8,469,420	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$851,202	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$94,555	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	$440,080	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$452,998	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$523,595	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,179,459	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,498,230	CurrentTaxYearAmt
Total	$4,094,362	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$440,080	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$452,998	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$523,595	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,179,459	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,498,230	CurrentTaxYearAmt
Total	$4,094,362	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$1,141,210	SubstantialContributorsTotAmt
Public Support Total170	$2,953,152	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$63,845	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$51,265	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$56,445	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$93,472	CurrentTaxYearMinus1YearAmt
Current Tax Year	$46,705	CurrentTaxYearAmt
Total	$311,732	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$1,159	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,425	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$89	CurrentTaxYearMinus1YearAmt
Total	$4,673	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$4,410,767	TotalSupportAmt
Gross Receipts Rltd Activities	$3,151,763	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.66950	PublicSupportCY170Pct
Public Support PY170	0.58130	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	$635,336	BeginningYearBalanceAmt
Contributions	$50,025	ContributionsAmt
End Year Balance	$685,361	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$621,086	BeginningYearBalanceAmt
Contributions	$14,250	ContributionsAmt
End Year Balance	$635,336	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$619,486	BeginningYearBalanceAmt
Contributions	$1,600	ContributionsAmt
End Year Balance	$621,086	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$605,056	BeginningYearBalanceAmt
Contributions	$14,430	ContributionsAmt
End Year Balance	$619,486	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$600,056	BeginningYearBalanceAmt
Contributions	$5,000	ContributionsAmt
End Year Balance	$605,056	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	$8,098,028	OtherCostOrOtherBasisAmt
Depreciation	$5,193,174	DepreciationAmt
Book Value	$2,904,854	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$818,321	OtherCostOrOtherBasisAmt
Depreciation	$468,894	DepreciationAmt
Book Value	$349,427	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$3,571,532	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$2,416,145	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$94,555	NetUnrealizedGainsInvstAmt
Other Revenue	$43,367	OtherRevenueAmt
Revenue Not Reported	$137,922	RevenueNotReportedAmt
Revenue Subtotal	$2,278,223	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$2,278,223	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,470,388	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$43,367	OtherExpensesIncludedAmt
Expenses Not Reported	$43,367	ExpensesNotReportedAmt
Expenses Subtotal	$1,427,021	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$1,427,021	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 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 43,367.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	COST OF GOODS SOLD 43,367.

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	$71,000	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	$71,000	TotalBalanceDueAmt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	6	ContributionCnt
Noncash Contributions Rpt F990	$76,177	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FAIR MARKET VALUE	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Form8283 Received	0	Form8283ReceivedCnt
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (1)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

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 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.