JOHN MICHAEL KOHLER ARTS CENTER INC: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- JOHN MICHAEL KOHLER ARTS CENTER INC (EIN 39-1085180)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2015-10-02
- IRS object ID
- 201532759349300628
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-10-02T11:42:30-05:00 | ReturnTs |
| Tax Period End | 2014-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Grant Thornton LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 E Wisconsin Ave | AddressLine1Txt |
| City | Milwaukee | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53202 | 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 | 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) |
|---|---|---|
| In Care Of | % KELLEY RENZELLMAN | InCareOfNm |
| Business Name Control | JOHN | BusinessNameControlTxt |
| Phone | 9204586144 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 608 NEW YORK AVE | 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 | TREASURER | PersonTitleTxt |
| Phone | 9204586144 | PhoneNum |
| Signature | 2015-09-29 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Michelle L Weber | PreparerPersonNm |
| PTIN | P00556798 | PTIN |
| Phone | 4142898200 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | RUTH DEYOUNG KOHLER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 608 NEW YORK AVE | AddressLine1Txt |
| City | SHEBOYGAN | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53081 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $25,604,968 | GrossReceiptsAmt |
| Group Return For Affiliates | false | 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 | TO SUPPORT INNOVATIVE EXPLORATION IN THE ARTS & TO FOSTER AN EXCHANGE BETWEEN A NATIONAL COMMUNITY OF ARTISTS & THE PUBLIC TO REALIZE THE POWER OF THE ARTS TO TRANSFORM OUR WORLD. | ActivityOrMissionDesc |
| Voting Members Governing Body | 19 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 19 | VotingMembersIndependentCnt |
| Total Employee | 132 | TotalEmployeeCnt |
| Total Volunteers | 350 | TotalVolunteersCnt |
| Total Gross UBI | $55,507 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $13,415 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $4,930,817 | PYContributionsGrantsAmt |
| CY Contributions Grants | $5,709,090 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $362,320 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $354,367 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,187,336 | PYInvestmentIncomeAmt |
| CY Investment Income | $4,443,772 | CYInvestmentIncomeAmt |
| PY Other Revenue | $374,844 | PYOtherRevenueAmt |
| CY Other Revenue | $431,832 | CYOtherRevenueAmt |
| PY Total Revenue | $7,855,317 | PYTotalRevenueAmt |
| CY Total Revenue | $10,939,061 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $43,420 | 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 | $2,984,383 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,220,159 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $7,500 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $10,781 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $364,284 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,441,231 | PYOtherExpensesAmt |
| CY Other Expenses | $2,455,228 | CYOtherExpensesAmt |
| PY Total Expenses | $5,476,534 | PYTotalExpensesAmt |
| CY Total Expenses | $5,686,168 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,378,783 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $5,252,893 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $60,651,808 | TotalAssetsBOYAmt |
| Total Assets EOY | $62,732,214 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $925,836 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $731,893 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $59,725,972 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $62,000,321 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO ENCOURAGE AND SUPPORT INNOVATIVE EXPLORATION IN THE ARTS AND TO FOSTER AN EXCHANGE BETWEEN A NATIONAL COMMUNITY OF ARTISTS AND A BROAD PUBLIC THAT WILL HELP REALIZE THE POWER OF THE ARTS TO INSPIRE AND TRANSFORM OUR WORLD. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,948,284 | ExpenseAmt |
| Revenue | $23,962 | RevenueAmt |
| Desc | EXHIBITIONS: THE JOHN MICHAEL KOHLER ARTS CENTER, INC. (JMKAC) STAFF ANNUALLY ORIGINATE 12-22 CURATED EXHIBITIONS THAT ARE PART OF 2-3 BROAD THEMES EXPLORING RELEVANT ISSUES IN CONTEMPORARY ART - EMPHASIZING INSTALLATION WORKS, NEW GENRES, CRAFT-RELATED FORMS, AND THE WORK OF SELF-TAUGHT ARTISTS. IN 2014, THE JMKAC PRESENTED THREE BROAD THEMES. THE OPEN EYE September 1, 2013 - March 4, 2014 THIS WAS A SERIES OF FIVE EXHIBITIONS THAT AIMED TO STRETCH THE VIEWER'S ABILITY TO RECEIVE THE MESSAGES CONVEYED THROUGH THE IMAGES FOUND IN EVERYDAY SURROUNDINGS. VISITORS WERE PRESENTED WITH THE PROPOSITION THAT THE MORE ONE OBSERVES, THE MORE ONE IS ABLE TO DISCOVER, INTERPRET, AND, BY EXTENSION, CREATE. THIS MUST BE THE PLACE September 14, 2013 - February 22, 2014 The twelve artists in this series activated the extraordinary qualities found in places they consider pivotal to their human existence. These places have the ability to counteract official histories and integrate personal relationships, familiar experiences, and lingering memories. Captivated by the narrative inherent in these places, they trace a broader story, as told in the intimate understanding of their own histories. The artists' locales, histories, ways of learning, and reasons for making may be widely varied, but they each search to 'find their place' and seek to articulate what it feels like when a place persists - when it clings to us, or we to it, and can't be shaken. Works in the exhibition included photography, sculpture, film, drawing, vernacular art environments and site-specific installations. ARTS/INDUSTRY: COLLABORATION AND REVELATION March 23 - August 31, 2014 This sweeping exhibition surveys almost 350 works of art created in the world-renowned Arts/Industry residency program. Founded by the John Michael Kohler Arts Center in 1974 to spark collaborations between artists and industrial artisans, Arts/Industry is coordinated by the Arts Center and supported and hosted by Kohler Co. The exhibition primarily features works of art that artists-in-residence have donated to the collections of the Arts Center and Kohler Co. For four decades, artists from all over the world have used the Pottery, Foundry, and Enamel Shop of America's leading plumbingware manufacturer to create bodies of work that would have been impossible to make in their studios. More than four hundred artists have spent two to six months on the production floor of Kohler Co., alongside the men and women who cast and finish the company's products. The exchange that takes place between factory artisans and artists is central to the program's success. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $802,035 | ExpenseAmt |
| Revenue | $169,717 | RevenueAmt |
| Desc | EDUCATION EFFORTS DEEPEN THE IMPACT OF OTHER PROGRAMS THROUGH DOCENT-LED TOURS USING VISUAL THINKING STRATEGIES (VTS), A FACILITATED 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 2014, THE ARTS CENTER OFFERED 116 CLASSES, CAMPS, AND TEACHER INSTITUTES FOR 1,085 PARTICIPANTS. IN ADDITION, THE EDUCATION DEPARTMENT LED 243 TOUR GROUPS FOR OVER 5,991 VISITORS, PRIMARILY STUDENTS. THE ARTS-BASED PRESCHOOL FOR 3- TO 5-YEAR-OLDS EDUCATED 49 STUDENTS IN THE SPRING OF 2014 AND 46 IN THE FALL. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $474,374 | ExpenseAmt |
| Revenue | $82,994 | RevenueAmt |
| Desc | PERFORMING ARTS OFFERS A WIDE ARRAY OF PROGRAMMING FOR ALL AGES INCLUDING SUMMER THEATRE, FOOTLIGHTS, FAMILY FESTIVALS, FESTIVE FRIDAYS, COMMUNITY CINEMA, SENIOR HONOR RECITAL, READERS THEATRE FOR CHILDREN AND THE MIDSUMMER FESTIVAL OF THE ARTS CONCERTS. THESE PROGRAMS SERVED OVER 13,200 PATRONS WITH 88 PERFORMANCES. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (3 entries)
| ExpenseExpenseAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|
| $323,871 | $342 | CONNECTING COMMUNITIES |
| $251,618 | $77,352 | SPECIAL EVENTS |
| $756,661 | $158,605 | OTHER |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,332,150 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $236,299 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $4,556,843 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | Yes (true) | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (true) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 60 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 132 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | 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 (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (true) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KELLEY RENZELLMAN | PersonNm |
| Phone | 9204586144 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 608 NEW YORK AVE | AddressLine1Txt |
| City | SHEBOYGAN | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53081 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt |
|---|---|---|---|---|---|---|---|
| Mike Cisler Term 2016 | |||||||
| President | 1.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Diane Buck TERM 2015 | |||||||
| Vice President | 1.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Jane Barclay Mandel TERM 2016 | |||||||
| Vice President | 1.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Richard Balge TERM 2015 | |||||||
| Treasurer | 1.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Laura Kohler TERM 2016 | |||||||
| Secretary | 1.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Edward McKelvey TERM 2016 | |||||||
| Director | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| Michael Beeck TERM 2017 | |||||||
| Director | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| Paul Nemschoff TERM 2017 | |||||||
| Director | 1.0 | Yes (X) | |||||
| Maeve Quinn TERM 2017 | |||||||
| Director | 1.0 | Yes (X) | |||||
| Steve Woods TERM 2016 | |||||||
| Director | 1.0 | Yes (X) | 1.0 | ||||
| Sandra Sachse TERM 2016 | |||||||
| Director | 1.0 | Yes (X) | |||||
| Jeanene Meisser TERM 2016 | |||||||
| Director | 1.0 | Yes (X) | |||||
| Marlene Yang TERM 2015 | |||||||
| Director | 1.0 | Yes (X) | 1.0 | ||||
| Anthony Rammer TERM 2015 | |||||||
| Director | 1.0 | Yes (X) | |||||
| Ashely Agard TERM 2017 | |||||||
| Director | 1.0 | Yes (X) | |||||
| Ann Grittenger TERM 2015 | |||||||
| Director | 1.0 | Yes (X) | |||||
| Vue Yang TERM 2017 | |||||||
| Director | 1.0 | Yes (X) | |||||
| Florence McKeown TERM 2015 | |||||||
| Director | 1.0 | Yes (X) | |||||
| Sara Larsen TERM 2017 | |||||||
| Director | 1.0 | Yes (X) | |||||
| Charles Ries Thru May 2014 | |||||||
| Director | 1.0 | Yes (X) | |||||
| Robert Guenther Thru May 2014 | |||||||
| Director | 1.0 | Yes (X) | |||||
| Mona Strean Thru May 2014 | |||||||
| Director | 1.0 | Yes (X) | |||||
| Ruth DeYoung Kohler TERM 2015 | |||||||
| Center Director | 36.0 | Yes (X) | $105,836 | $6,985 | 4.0 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $105,836 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $6,985 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $71,456 | MembershipDuesAmt |
| Fundraising | $110,754 | FundraisingAmt |
| Related Organizations | $3,323,350 | RelatedOrganizationsAmt |
| Government Grants | $87,330 | GovernmentGrantsAmt |
| All Other Contributions | $2,116,200 | AllOtherContributionsAmt |
| Noncash Contributions | $117,088 | NoncashContributionsAmt |
| Total Contributions | $5,709,090 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | ExclusionExclusionAmt |
|---|---|---|---|---|
| VISUAL ARTS | 711190 | $23,962 | $23,962 | |
| EDUCATION | 611600 | $169,717 | $169,192 | $525 |
| PERFORMING ARTS | 711190 | $82,994 | $70,931 | $12,063 |
| CONNECTING COMMUNITIES | 711190 | $342 | $342 | |
| SPECIAL EVENTS | 711190 | $77,352 | $65,935 | $11,417 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $354,367 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $635,311 | TotalRevenueColumnAmt |
| Exclusion | $635,311 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $73,100 | RealAmt |
| Personal | $10,434 | PersonalAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $73,100 | RealAmt |
| Personal | $10,434 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $83,534 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $10,434 | UnrelatedBusinessRevenueAmt |
| Exclusion | $73,100 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $18,155,498 | SecuritiesAmt |
| Other | $89,756 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $14,346,311 | SecuritiesAmt |
| Other | $90,462 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,809,187 | SecuritiesAmt |
| Other | -$706 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,808,461 | TotalRevenueColumnAmt |
| Exclusion | $3,808,461 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $75,240 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $110,754 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $44,818 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $30,422 | TotalRevenueColumnAmt |
| Exclusion | $30,422 | ExclusionAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $353,793 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $184,316 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $169,477 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $158,605 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $10,872 | UnrelatedBusinessRevenueAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| ART CAFE REVENUE | 722513 | $112,714 | $112,714 | |
| LIQUOR AND SODA SALES REVENUE | 722320 | $28,486 | $28,486 | |
| CATERING REVENUE | 722410 | $5,715 | $5,715 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,484 | TotalRevenueColumnAmt |
| Exclusion | $1,484 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $148,399 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,939,061 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $488,967 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $55,507 | UnrelatedBusinessRevenueAmt |
| Exclusion | $4,685,497 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $107,081 | TotalAmt |
| Program Services | $80,118 | ProgramServicesAmt |
| Management And General | $16,182 | ManagementAndGeneralAmt |
| Fundraising | $10,781 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,561,161 | TotalAmt |
| Program Services | $1,917,552 | ProgramServicesAmt |
| Management And General | $387,299 | ManagementAndGeneralAmt |
| Fundraising | $256,310 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,528 | TotalAmt |
| Program Services | $19,100 | ProgramServicesAmt |
| Management And General | $3,858 | ManagementAndGeneralAmt |
| Fundraising | $2,570 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $343,433 | TotalAmt |
| Program Services | $256,184 | ProgramServicesAmt |
| Management And General | $53,608 | ManagementAndGeneralAmt |
| Fundraising | $33,641 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $193,737 | TotalAmt |
| Program Services | $145,053 | ProgramServicesAmt |
| Management And General | $29,297 | ManagementAndGeneralAmt |
| Fundraising | $19,387 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,729 | TotalAmt |
| Program Services | $8,066 | ProgramServicesAmt |
| Management And General | $2,552 | ManagementAndGeneralAmt |
| Fundraising | $111 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,017 | TotalAmt |
| Management And General | $30,017 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $86,887 | TotalAmt |
| Management And General | $86,887 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $290,515 | TotalAmt |
| Program Services | $280,360 | ProgramServicesAmt |
| Management And General | $3,725 | ManagementAndGeneralAmt |
| Fundraising | $6,430 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $210,285 | TotalAmt |
| Program Services | $199,488 | ProgramServicesAmt |
| Management And General | $3,390 | ManagementAndGeneralAmt |
| Fundraising | $7,407 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,652 | TotalAmt |
| Program Services | $24,239 | ProgramServicesAmt |
| Management And General | $13,693 | ManagementAndGeneralAmt |
| Fundraising | $7,720 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,549 | TotalAmt |
| Program Services | $6,549 | ProgramServicesAmt |
| Management And General | $26,381 | ManagementAndGeneralAmt |
| Fundraising | $619 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $357,467 | TotalAmt |
| Program Services | $342,758 | ProgramServicesAmt |
| Management And General | $11,423 | ManagementAndGeneralAmt |
| Fundraising | $3,286 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $73,996 | TotalAmt |
| Program Services | $68,291 | ProgramServicesAmt |
| Management And General | $3,731 | ManagementAndGeneralAmt |
| Fundraising | $1,974 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,323 | TotalAmt |
| Program Services | $4,898 | ProgramServicesAmt |
| Management And General | $2,425 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $481,586 | TotalAmt |
| Program Services | $460,729 | ProgramServicesAmt |
| Management And General | $16,412 | ManagementAndGeneralAmt |
| Fundraising | $4,445 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $77,239 | TotalAmt |
| Program Services | $69,696 | ProgramServicesAmt |
| Management And General | $6,238 | ManagementAndGeneralAmt |
| Fundraising | $1,305 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| SUPPLIES | $329,030 | $313,922 | $12,563 | $2,545 |
| CLEANING AND MAINTENANCE | $114,503 | $107,973 | $5,154 | $1,376 |
| SHIPPING | $88,192 | $88,192 | ||
| UBI TAXES | $4,107 | $4,107 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $214,151 | TotalAmt |
| Program Services | $159,568 | ProgramServicesAmt |
| Management And General | $50,206 | ManagementAndGeneralAmt |
| Fundraising | $4,377 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,686,168 | TotalAmt |
| Program Services | $4,556,843 | ProgramServicesAmt |
| Management And General | $765,041 | ManagementAndGeneralAmt |
| Fundraising | $364,284 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $524,414 | BOYAmt |
| EOY | $736,453 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,914,453 | BOYAmt |
| EOY | $6,699,297 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $123,278 | BOYAmt |
| EOY | $89,824 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $227,692 | BOYAmt |
| EOY | $78,365 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $177,784 | BOYAmt |
| EOY | $168,485 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $76,780 | BOYAmt |
| EOY | $98,324 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $18,156,039 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $7,702,954 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,727,739 | BOYAmt |
| EOY | $10,453,085 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,879,668 | BOYAmt |
| EOY | $44,408,381 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $60,651,808 | BOYAmt |
| EOY | $62,732,214 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $839,688 | BOYAmt |
| EOY | $648,106 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $86,148 | BOYAmt |
| EOY | $83,787 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $925,836 | BOYAmt |
| EOY | $731,893 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,448,782 | BOYAmt |
| EOY | $11,181,695 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,122,931 | BOYAmt |
| EOY | $35,531,604 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,154,259 | BOYAmt |
| EOY | $15,287,022 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $59,725,972 | BOYAmt |
| EOY | $62,000,321 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $60,651,808 | BOYAmt |
| EOY | $62,732,214 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $5,252,893 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$2,978,544 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | 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 (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | 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 | $6,401,921 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,496,737 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,332,180 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,930,817 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,709,090 | CurrentTaxYearAmt |
| Total | $27,870,745 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,401,921 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,496,737 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,332,180 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,930,817 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,709,090 | CurrentTaxYearAmt |
| Total | $27,870,745 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $17,521,918 | SubstantialContributorsTotAmt |
| Public Support Total170 | $10,348,827 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $561,793 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,514,393 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $583,193 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $554,046 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $708,411 | CurrentTaxYearAmt |
| Total | $3,921,836 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $17,213 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $30,663 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $23,674 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $18,592 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,804 | CurrentTaxYearAmt |
| Total | $101,946 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,607 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,354 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,629 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $77,668 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $75,240 | CurrentTaxYearAmt |
| Total | $169,498 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $32,064,025 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $4,011,347 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.32276 | PublicSupportCY170Pct |
| Public Support PY170 | 0.33974 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests PY170 | Yes (X) | ThirtyThrPctSuprtTestsPY170Ind |
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) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp | |
| 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 | false | SolicitedAssetsSaleInd |
CY Endwmt Fund CYEndwmtFundGrp
| 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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| 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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| 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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| 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 |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $18,848,831 | BeginningYearBalanceAmt |
| Contributions | $283,937 | ContributionsAmt |
| Investment Earnings Or Losses | $2,643,704 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $200,000 | OtherExpendituresAmt |
| End Year Balance | $21,576,472 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.57200 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.42800 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $1,648,886 | OtherCostOrOtherBasisAmt |
| Book Value | $1,648,886 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $13,721,595 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,516,462 | DepreciationAmt |
| Book Value | $8,205,133 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Book Value | $0 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $1,808,764 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,609,009 | DepreciationAmt |
| Book Value | $199,755 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $976,794 | OtherCostOrOtherBasisAmt |
| Depreciation | $577,483 | DepreciationAmt |
| Book Value | $399,311 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $10,453,085 | TotalBookValueLandBuildingsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
| Total Liability | $0 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $8,130,724 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$2,978,544 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $27,960 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $229,134 | OtherRevenueAmt |
| Revenue Not Reported | -$2,721,450 | RevenueNotReportedAmt |
| Revenue Subtotal | $10,852,174 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $86,887 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $86,887 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $10,939,061 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $5,856,375 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $27,960 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $229,134 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $257,094 | ExpensesNotReportedAmt |
| Expenses Subtotal | $5,599,281 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $86,887 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $86,887 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $5,686,168 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule D, Part III, Line 1a | FINANCIAL STATEMENT FOOTNOTE 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 2014, THERE WERE NO DISPOSALS OF COLLECTION ITEMS. |
| Schedule D, Part III, Line 4 | DESCRIPTION OF ORGANIZATION'S COLLECTIONS THE ORGANIZATION'S COLLECTIONS FOCUS ON LARGE BODIES OF WORK BY ARTIST-ENVIRONMENT BUILDERS, THE ART OF FOLK AND SELF-TAUGHT ARTISTS, AND WORKS MADE VIA THE ARTS/INDUSTRY RESIDENCY PROGRAM. THESE COLLECTIONS FOSTER A BROAD-BASED UNDERSTANDING OF ART AS AN INTEGRAL PART OF LIFE AND CREATIVITY AS A KEY ELEMENT IN THE INDUSTRIAL ENVIRONMENT. EXHIBITIONS DRAWN FROM THE COLLECTIONS, AND PUBLICATIONS ON THEM, CAPTIVATE, EDUCATE, AND INSPIRE AUDIENCES OF WIDE-RANGING DIVERSITY AND INTERESTS. |
| Schedule D, Part V, Line 4 | INTENDED USES OF ENDOWMENT FUNDS THE ENDOWMENT FUNDS ARE MAINTAINED TO PROVIDE INCOME TO THE ORGANIZATION IN FURTHERANCE IF ITS EXEMPT PURPOSE. |
| SCHEDULE D, PART X, QUESTION 2 | ORGANIZATION'S LIABILITY FOR UNCERTAIN TAX POSITIONS UNDER ASC 740-10 The JMKAC and CAPP are exempt from income tax under Section 501(c)(3) of the Internal Revenue Code. In addition, the JMKAC qualifies for the charitable contribution deduction under Section 170(b)(1)(A) and has been classified as an organization other than a private foundation under Section 509(a)(1). CAPP has been classified as an organization other than a private foundation under Section 509 (a)(3) as a Type I supporting organization. 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. As of December 31, 2014, the statute of limitations is no longer open for years before 2011 for federal income tax purposes. For state income tax purposes, the statute of limitations is no longer open for years before 2010. There were no interest or penalties related to income tax that have accrued or recognized as of and for the year ended December 31, 2014. |
| PART XI, LINE 2D | Reconciliation of revenue Fundraising Event Expenses, Netted w/ revenue 44,818 Cost of Goods Sold, netted w/ revenue 184,316 Total $229,134 |
| PART XII, LINE 2D | Reconciliation of expenses Fundraising Event Expenses, Netted w/ revenue 44,818 Cost of Goods Sold, netted w/ revenue 184,316 Total $299,134 |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | BENEFIT GALA | Event1Nm |
| Gross Receipts Event1 | $184,322 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $110,562 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $73,760 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $14,835 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $9,419 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $20,314 | OtherDirectExpensesEvent1Amt |
| Event2 | FOA FUNDRAISER | Event2Nm |
| Gross Receipts Event2 | $1,672 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $192 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $1,480 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $250 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 0 | OtherEventsTotalCnt |
| Gross Receipts Total | $185,994 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $110,754 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $75,240 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $14,835 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $9,419 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $20,564 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $44,818 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $30,422 | NetIncomeSummaryAmt |
Schedule M IRS990ScheduleM
| Field | Value | IRS element (for citing) |
|---|---|---|
| Works Of Art | WorksOfArtGrp | |
| Art Historical Treasures | ArtHistoricalTreasuresGrp | |
| Art Fractional Interest | ArtFractionalInterestGrp | |
| Books And Publications | BooksAndPublicationsGrp | |
| Clothing And Household Goods | ClothingAndHouseholdGoodsGrp | |
| Cars And Other Vehicles | CarsAndOtherVehiclesGrp | |
| Boats And Planes | BoatsAndPlanesGrp | |
| Intellectual Property | IntellectualPropertyGrp |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 6 | ContributionCnt |
| Noncash Contributions Rpt F990 | $21,291 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities Closely Held Stock | SecuritiesCloselyHeldStockGrp | |
| Secur Prtnrshp Trust Intrsts | SecurPrtnrshpTrustIntrstsGrp | |
| Securities Miscellaneous | SecuritiesMiscellaneousGrp | |
| Qualified Contrib Hist Struct | QualifiedContribHistStructGrp | |
| Qualified Contrib Other | QualifiedContribOtherGrp | |
| Real Estate Residential | RealEstateResidentialGrp | |
| Real Estate Commercial | RealEstateCommercialGrp | |
| Real Estate Other | RealEstateOtherGrp | |
| Collectibles | CollectiblesGrp | |
| Food Inventory | FoodInventoryGrp | |
| Drugs And Medical Supplies | DrugsAndMedicalSuppliesGrp | |
| Taxidermy | TaxidermyGrp | |
| Historical Artifacts | HistoricalArtifactsGrp | |
| Scientific Specimens | ScientificSpecimensGrp | |
| Archaeological Artifacts | ArchaeologicalArtifactsGrp |
Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | Supplies | 44 | $28,152 | FMV |
| Yes (X) | MFA Auction Items | 115 | $8,394 | FMV |
| Yes (X) | Benefit Items | 28 | $59,251 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (true) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE M, PART I, LINE 32A | THIRD PARTY SOLICITATION THE ORGANIZATION USES A THIRD PARTY TO SOLICIT A PORTION OF THE ITEMS FOR THE BENEFIT GALA FROM ORGANIZATIONS AND INDIVIDUALS. |
| SCHEDULE M | Number Count The number indicated on Schedule M, column (b) is the number of contributions. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Line 1a | MATERIAL DIFFERENCES IN MEMBERS' VOTING RIGHTS THE BOARD HAS 23 MEMBERS. 4 ARE HONORARY AND HAVE NO VOTING RIGHTS. THE REMAINING 19 HAVE THE SAME VOTING RIGHTS. |
| Form 990, Part VI, Line 2 | FAMILY RELATIONSHIPS LAURA KOHLER AND RUTH DEYOUNG KOHLER HAVE A FAMILY RELATIONSHIP. |
| Form 990, Part VI, Line 6 | MEMBERS OR STOCKHOLDERS THE ORGANIZATION HAS 1430 MEMBERS WITH THE MAJORITY FROM EAST CENTRAL AND SOUTH EASTERN WISCONSIN. 34% OF THE MEMBERS ARE AT THE DONOR-LEVEL, MEANING THEY GIVE AT THE $100 LEVEL OR MORE. 322 MEMBERS HAVE BEEN MEMBERS OF THE ARTS CENTER FOR 10 OR MORE YEARS. |
| Form 990, Part VI, Line 7a | MEMBERS OR STOCKHOLDERS WHO MAY ELECT BOARD MEMBERS ARE ELECTED BY MEMBERS OF THE ORGANIZATION AT THE ANNUAL MEETING. |
| Form 990, Part VI, Line 7b | DECISIONS SUBJECT TO APPROVAL AMENDMENTS TO THE BYLAWS OR ARTICLES OF INCORPORATION ARE SUBJECT TO APPROVAL OF THE MEMBERS. |
| Form 990, Part VI, Line 11b | FORM 990 REVIEW PROCESS A COPY OF THE FULL FORM 990 IS PROVIDED TO THE FINANCE COMMITTEE FOR REVIEW PRIOR TO FILING WITH THE IRS. IN ADDITION, COPIES OF THE FORM 990 ARE DISTRIBUTED TO THE BOARD OF DIRECTORS PRIOR TO FILING. |
| Form 990, Part VI, Line 12c | CONFLICT OF INTEREST POLICY MONITORING & ENFORCEMENT BOARD MEMBERS ARE GIVEN THE CONFLICT OF INTEREST POLICY ANNUALLY AND REQUIRED TO SIGN A WRITTEN ACCEPTANCE FORM INDICATING THAT THEY HAVE RECEIVED, READ, AND AGREE TO COMPLY WITH THE POLICY. BOARD MEMBERS HAVE A DUTY TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST. THE INDIVIDUAL IS RECUSED FROM BOARD DISCUSSIONS AND VOTES REGARDING THE POSSIBLE OR ACTUAL CONFLICT OF INTEREST. |
| Form 990, Part VI, Line 15a & 15b | PROCESS FOR DETERMINING COMPENSATION 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, Line 19 | HOW DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC 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 | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| KOHLER TRUST FOR PRESERVATION | ||||||||||
| 725X WOODLAKE RD | KOHLER | WI | 53044 | 391579803 | SUPPORTING | WI | 501(C)(3) | 11-II | NA | false |
| KOHLER TRUST FOR THE ARTS AND EDUCATION | ||||||||||
| 725X WOODLAKE RD | KOHLER | WI | 53044 | 391274547 | SUPPORTING | WI | 501(C)(3) | 11-II | NA | false |
| FREDERIC CORNELL KOHLER CHARITABLE TRUST | ||||||||||
| 411 E WISCONSIN AVE STE 204 | MILWAUKEE | WI | 53202 | 396705842 | SUPPORTING | WI | 501(C)(3) | 11-I | JMKAC | Yes (true) |
| CREATION AND PRESERVATION PARTNERS INC | ||||||||||
| 608 New York Ave | Sheboygan | WI | 53081 | 461273322 | SUPPORTING | WI | 501(C)(3) | 11-I | JMKAC | Yes (true) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (true) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | Yes (true) | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (true) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (true) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Frederic Cornell Kohler Charitable Trust | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | c | TransactionTypeTxt |
| Involved | $162,350 | InvolvedAmt |
| Method Of Amount Determination | FMV | MethodOfAmountDeterminationTxt |
Comments