JOHN MICHAEL KOHLER ARTS CENTER INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- JOHN MICHAEL KOHLER ARTS CENTER INC (EIN 39-1085180)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-08-27
- IRS object ID
- 201332399349300818
- Schema version
- 2012v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-08-27T16:22:22-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Grant Thornton LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 E Wisconsin Ave | AddressLine1 |
| City | Milwaukee | City |
| State | WI | State |
| ZIP Code | 53202 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 391085180 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOHN MICHAEL KOHLER ARTS CENTER INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of Name | % KELLEY RENZELLMAN | InCareOfName |
| Name Control | JOHN | NameControl |
| Phone | 9204586144 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 608 NEW YORK AVE | AddressLine1 |
| Address Line2 | Suite | AddressLine2 |
| City | SHEBOYGAN | City |
| State | WI | State |
| ZIP Code | 53081 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Richard Balge | Name |
| Title | Treasurer | Title |
| Phone | 9204586144 | Phone |
| Date Signed | 2013-08-23 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Michelle L Weber | Name |
| Phone | 4142898200 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | RUTH DEYOUNG KOHLER | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 608 NEW YORK AVE | AddressLine1 |
| City | SHEBOYGAN | City |
| State | WI | State |
| ZIP Code | 53081 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 12823556 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.jmkac.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1959 | YearFormation |
| State Legal Domicile | WI | StateLegalDomicile |
| Activity Or Mission Description | Encourage and support innovative exploration in the arts and foster an exchange between a national community of artists and a broad public to realize the power of the arts to inspire and transform our world | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 19 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 19 | NbrIndependentVotingMembers |
| Total Nbr Employees | 147 | TotalNbrEmployees |
| Total Nbr Volunteers | 417 | TotalNbrVolunteers |
| Total Gross UBI | 63616 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 23674 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 5496737 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 5332180 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 312737 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 340685 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 2061625 | InvestmentIncomePriorYear |
| Investment Income Current Year | -1428129 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 487586 | OtherRevenuePriorYear |
| Other Revenue Current Year | 439580 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 8358685 | TotalRevenuePriorYear |
| Total Revenue Current Year | 4684316 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 16000 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 8000 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 2660852 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 2657475 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 16375 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 15000 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 273840 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 2288327 | OtherExpensePriorYear |
| Other Expenses Current Year | 2435297 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 4981554 | TotalExpensesPriorYear |
| Total Expenses Current Year | 5115772 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 3377131 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -431456 | RevenuesLessExpensesCY |
| Total Assets BOY | 47228394 | TotalAssetsBOY |
| Total Assets EOY | 53717708 | TotalAssetsEOY |
| Total Liabilities BOY | 614675 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1079241 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 46613719 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 52638467 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | 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. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Activity Code | 711190 | ActivityCode |
| Expense | 1685208 | Expense |
| Revenue | 7570 | Revenue |
| Description | EXHIBITIONS: 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. COLLECTIONS: JMKAC IS ACCLAIMED FOR ITS 35+ YEAR PARTNERSHIP TO PRESERVE VERNACULAR ART ENVIRONMENTS AND HAS DEVELOPED AN UNPRECEDENTED COLLECTION OF 15,000+ WORKS OF ART THAT WERE IN JEOPARDY. THE DRAWING SEASON was a series of six exhibitions that illuminated the vitality and varied vocabulary of the art of drawing as practiced by contemporary artists. From miniature works of graphite on paper to massive gallery installations employing unconventional materials, these drawings are neither preparatory sketches nor pages from sketchbooks; they are works of art that stand on their own. THE DRAWING SEASON provided a rare opportunity to experience contemporary drawing as something both comfortably familiar and startlingly new. FAMILY was the theme of four exhibitions, three artists' residencies, and a wide variety of related programming in which dozens of artists and the public explored social and cultural change as manifested in representations of the family. The exhibition series was anchored by THE KIDS ARE ALL RIGHT: AN EXHIBITION ABOUT FAMILY AND PHOTOGRAPHY. THE KIDS ARE ALL RIGHT addressed the bedrock theme of family in the twenty-first century, an age when love defines the family unit more than tradition, convention, the law, or even blood. The medium and the manner in which photography is now understood substantially contribute to the frankness and honesty of the images included in the exhibition. After originating at JMKAC THE KIDS ARE ALL RIGHT has traveled to the Weatherspoon Art Museum and will be on view at the Addison Gallery of American Art in 2013. THE ARTS CENTER HAD OVER 170,000 VISITORS IN 2012 WITH APPROXIMATELY 84% OF THE AUDIENCE VIEWING THE EXHIBITIONS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity Code | 611600 | ActivityCode |
| Expense | 805648 | Expense |
| Grants | 8000 | Grants |
| Revenue | 190953 | Revenue |
| Description | EDUCATION EFFORTS DEEPEN THE IMPACT OF OTHER PROGRAMS THROUGH A 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 2012 THE ARTS CENTER OFFERED 111 CLASSES, CAMPS, AND TEACHER INSTITUTES FOR 1,052 PARTICIPANTS. IN ADDITION THE EDUCATION DEPARTMENT LED 237 TOUR GROUPS FOR OVER 8,152 VISITORS, primarily STUDENTS. THE ARTS-BASED PRESCHOOL FOR 3- to 5-YEAR-OLDS EDUCATED 55 STUDENTS IN THE SPRING OF 2012 AND 52 IN THE FALL. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity Code | 711190 | ActivityCode |
| Expense | 471863 | Expense |
| Revenue | 78275 | Revenue |
| Description | PERFORMING ARTS OFFERS A WIDE ARRAY OF PROGRAMMING FOR ALL AGES INCLUDING SUMMER THEATRE, FOOTLIGHTS, FAMILY FESTIVALS, FESTIVE FRIDAYS, COMMUNITY CINEMA, SENIOR HONOR RECITAL, AND THE MIDSUMMER FESTIVAL OF THE ARTS CONCERTS. THESE PROGRAMS SERVED OVER 11,799 PATRONS WITH 75 PERFORMANCES. | Description |
Activity Other ActivityOther (3 entries)
| ExpenseExpense | RevenueRevenue | DescriptionDescription |
|---|---|---|
| 187811 | 3936 | CONNECTING COMMUNITIES |
| 159085 | 59834 | SPECIAL EVENTS |
| 587776 | 151425 | OTHER |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 934672 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 215195 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 3897391 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | true | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | true | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | true | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | true | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | true | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | true | RelatedOrgControlledEntity |
| Transaction Related Entity | true | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 38 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 147 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | true | UnrelatedBusinessIncome |
| Form990-T Filed | true | Form990-TFiled |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 19 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 19 | NumberIndependentVotingMembers |
| Family Or Business Relationship | true | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | true | MembersOrStockholders |
| Election Of Board Members | true | ElectionOfBoardMembers |
| Decisions Subject To Approval | true | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | IL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WI | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | KELLEY RENZELLMAN | NamePerson |
| Telephone Number | 9204586144 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 608 NEW YORK AVE | AddressLine1 |
| City | SHEBOYGAN | City |
| State | WI | State |
| ZIP Code | 53081 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (22 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Average Hours Per Week RelatedAverageHoursPerWeekRelated |
|---|---|---|---|---|---|---|---|
| Richard Balge TERM 2015 | |||||||
| President | 1.0 | X | X | 0 | 0 | 0 | |
| Diane Buck TERM 2015 | |||||||
| Vice-President | 1.0 | X | X | 0 | 0 | 0 | |
| Jane Barclay Mandel TERM 2013 | |||||||
| Vice-President | 1.0 | X | X | 0 | 0 | 0 | |
| Mike Cisler TERM 2013 | |||||||
| Treasurer | 1.0 | X | X | 0 | 0 | 0 | |
| Laura Kohler TERM 2013 | |||||||
| Secretary | 1.0 | X | X | 0 | 0 | 0 | |
| Paul Farrelly TERM 2013 | |||||||
| Director | 1.0 | X | 0 | 0 | 0 | ||
| Michael Beeck TERM 2014 | |||||||
| Director | 1.0 | X | 0 | 0 | 0 | ||
| Robert Guenther TERM 2014 | |||||||
| Director | 1.0 | X | 0 | 0 | 0 | ||
| Paul Nemschoff TERM 2014 | |||||||
| Director | 1.0 | X | 0 | 0 | 0 | ||
| Maeve Quinn TERM 2014 | |||||||
| Director | 1.0 | X | 0 | 0 | 0 | ||
| Steve Woods TERM 2013 | |||||||
| Director | 1.0 | X | 0 | 0 | 0 | 1.0 | |
| Richard Bemis TERM 2013 | |||||||
| Director | 1.0 | X | 0 | 0 | 0 | ||
| Jeanene Meisser TERM 2013 | |||||||
| Director | 1.0 | X | 0 | 0 | 0 | ||
| Marlene Yang TERM 2015 | |||||||
| Director | 1.0 | X | 0 | 0 | 0 | 1.0 | |
| Anthony Rammer TERM 2015 | |||||||
| Director | 1.0 | X | 0 | 0 | 0 | ||
| Charles Ries TERM 2013 | |||||||
| Director | 1.0 | X | 0 | 0 | 0 | ||
| Mona Strean TERM 2013 | |||||||
| Director | 1.0 | X | 0 | 0 | 0 | ||
| Vue Yang TERM 2014 | |||||||
| Director | 1.0 | X | 0 | 0 | 0 | ||
| Florence McKeown TERM 2015 | |||||||
| Director | 1.0 | X | 0 | 0 | 0 | ||
| Kathryn Burke term 2012 | |||||||
| Director | 1.0 | X | 0 | 0 | 0 | 1.0 | |
| Gary Grunau term 2012 | |||||||
| Director | 1.0 | X | 0 | 0 | 0 | ||
| Ruth DeYoung Kohler | |||||||
| Center Director | 40.0 | X | 85582 | 0 | 6498 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 85582 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 6498 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Buzz Monkey | NamePerson |
Address Of Contractor AddressOfContractor
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7845 Harwood Ave | AddressLine1 |
| City | WAUWATOSA | City |
| State | WI | State |
| ZIP Code | 53213 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | Marketing | DescriptionOfServices |
| Compensation | 153990 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| Membership Dues | 71374 | MembershipDues |
| Fundraising Events | 77289 | FundraisingEvents |
| Related Organizations | 3192350 | RelatedOrganizations |
| Government Grants | 264373 | GovernmentGrants |
| All Other Contributions | 1726794 | AllOtherContributions |
| Noncash Contributions | 143994 | NoncashContributions |
| Total Contributions | 5332180 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| VISUAL ARTS | 711190 | 7570 | 7570 |
| EDUCATION | 611600 | 190953 | 190953 |
| PERFORMING ARTS | 711190 | 78275 | 78275 |
| CONNECTING COMMUNITIES | 711190 | 3936 | 3936 |
| PROGRAM SERVICE SPECIAL EVENTS | 711190 | 59834 | 59834 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 117 | TotalRevenueColumn |
| Related Or Exempt Function Income | 117 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 340685 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 488067 | TotalRevenueColumn |
| Exclusion | $488,067 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 80035 | Real |
| Personal | 15091 | Personal |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 80035 | Real |
| Personal | 15091 | Personal |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 95126 | TotalRevenueColumn |
| Unrelated Business Revenue | 15091 | UnrelatedBusinessRevenue |
| Exclusion | $80,035 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 6005018 | Securities |
| Other | 0 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 7920962 | Securities |
| Other | 252 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -1915944 | Securities |
| Other | -252 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -1916196 | TotalRevenueColumn |
| Exclusion | -$1,916,196 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 97739 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 77289 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 53442 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 44297 | TotalRevenueColumn |
| Exclusion | $44,297 | ExclusionAmount |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 316654 | GrossSalesOfInventory |
| Cost Of Goods Sold | 164584 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 152070 | TotalRevenueColumn |
| Related Or Exempt Function Income | 144679 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 7391 | UnrelatedBusinessRevenue |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|
| ART CAFE REVENUE | 722513 | 96918 | $96,918 | |
| CATERING REVENUE | 722320 | 12058 | $3,406 | 8652 |
| LIQUOR AND SODA SALES REVENUE | 722410 | 32482 | 32482 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 6629 | TotalRevenueColumn |
| Related Or Exempt Function Income | 6629 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 148087 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4684316 | TotalRevenueColumn |
| Related Or Exempt Function Income | 491993 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 63616 | UnrelatedBusinessRevenue |
| Exclusion | -$1,203,473 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8000 | Total |
| Program Services | 8000 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 87807 | Total |
| Program Services | 34718 | ProgramServices |
| Management And General | 39181 | ManagementAndGeneral |
| Fundraising | 13908 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2167511 | Total |
| Program Services | 1582336 | ProgramServices |
| Management And General | 404884 | ManagementAndGeneral |
| Fundraising | 180291 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21158 | Total |
| Program Services | 15168 | ProgramServices |
| Management And General | 4165 | ManagementAndGeneral |
| Fundraising | 1825 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 213915 | Total |
| Program Services | 155334 | ProgramServices |
| Management And General | 41029 | ManagementAndGeneral |
| Fundraising | 17552 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 167084 | Total |
| Program Services | 119780 | ProgramServices |
| Management And General | 32893 | ManagementAndGeneral |
| Fundraising | 14411 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 41594 | Total |
| Program Services | 28403 | ProgramServices |
| Management And General | 13008 | ManagementAndGeneral |
| Fundraising | 183 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23732 | Total |
| Management And General | 23732 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15000 | Total |
| Fundraising | 15000 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 59098 | Total |
| Management And General | 59098 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 367335 | Total |
| Program Services | 239505 | ProgramServices |
| Management And General | 127830 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 243128 | Total |
| Program Services | 188194 | ProgramServices |
| Management And General | 49645 | ManagementAndGeneral |
| Fundraising | 5289 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 40982 | Total |
| Program Services | 33213 | ProgramServices |
| Management And General | 2965 | ManagementAndGeneral |
| Fundraising | 4804 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 29791 | Total |
| Program Services | 7098 | ProgramServices |
| Management And General | 21770 | ManagementAndGeneral |
| Fundraising | 923 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 377563 | Total |
| Program Services | 367504 | ProgramServices |
| Management And General | 9809 | ManagementAndGeneral |
| Fundraising | 250 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 50718 | Total |
| Program Services | 48343 | ProgramServices |
| Management And General | 2280 | ManagementAndGeneral |
| Fundraising | 95 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5212 | Total |
| Program Services | 3027 | ProgramServices |
| Management And General | 1715 | ManagementAndGeneral |
| Fundraising | 470 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 467087 | Total |
| Program Services | 449448 | ProgramServices |
| Management And General | 17159 | ManagementAndGeneral |
| Fundraising | 480 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 70185 | Total |
| Program Services | 63809 | ProgramServices |
| Management And General | 5622 | ManagementAndGeneral |
| Fundraising | 754 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| SUPPLIES | 195367 | 185837 | 9152 | 378 |
| SHIPPING | 150796 | 150776 | 20 | 0 |
| CLEANING AND MAINTENANCE | 128075 | 94645 | 33203 | 227 |
| UBI TAXES | 9989 | 9989 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 174645 | Total |
| Program Services | 112264 | ProgramServices |
| Management And General | 45381 | ManagementAndGeneral |
| Fundraising | 17000 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5115772 | Total |
| Program Services | 3897391 | ProgramServices |
| Management And General | 944541 | ManagementAndGeneral |
| Fundraising | 273840 | Fundraising |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part X | X | InfoInScheduleOPartX |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 350742 | BOY |
| EOY | 750957 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7677533 | BOY |
| EOY | 7547682 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 413578 | BOY |
| EOY | 148328 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 439 | BOY |
| EOY | 233197 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 171338 | BOY |
| EOY | 180929 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 73743 | BOY |
| EOY | 86621 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 16988132 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 6914628 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10393059 | BOY |
| EOY | 10073504 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 28147962 | BOY |
| EOY | 34696490 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 47228394 | BOY |
| EOY | 53717708 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 542725 | BOY |
| EOY | 1010942 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 71950 | BOY |
| EOY | 68299 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 614675 | BOY |
| EOY | 1079241 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11096357 | BOY |
| EOY | 10696416 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20680901 | BOY |
| EOY | 26940920 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14836461 | BOY |
| EOY | 15001131 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 46613719 | BOY |
| EOY | 52638467 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 47228394 | BOY |
| EOY | 53717708 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -431456 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 6456198 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 6 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5221058 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3944902 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6401921 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5496737 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5332180 | CurrentTaxYear |
| Total | 26396798 | Total |
Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5221058 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3944902 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6401921 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5496737 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5332180 | CurrentTaxYear |
| Total | 26396798 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 15693097 | AmountsSubstContributorsTotal |
| Public Support Total170 | 10703701 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 856886 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 490744 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 561793 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1514393 | CurrentTaxYearMinus1Year |
| Current Tax Year | 583193 | CurrentTaxYear |
| Total | 4007009 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 14783 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 12164 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 17213 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 30663 | CurrentTaxYearMinus1Year |
| Current Tax Year | 23674 | CurrentTaxYear |
| Total | 98497 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2358 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2480 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2607 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7354 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6629 | CurrentTaxYear |
| Total | 21428 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 30523732 | TotalSupport |
| Gross Receipts From Admissions Etc | 4099241 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.35067 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.31447 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts | |
| Collect Used For Public Exhibition | X | CollectUsedForPublicExhibition |
| Collect Used For Scholar Research | X | CollectUsedForScholarResearch |
| Collect Used For Preservation | X | CollectUsedForPreservation |
| Collect Used For Loan Or Exch Prgrms | X | CollectUsedForLoanOrExchPrgrms |
| Solicited Assets For Sale | false | SolicitedAssetsForSale |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 18791412 | BeginningOfYearBalance |
| Contributions | 174045 | Contributions |
| Investment Earnings Or Losses | 3152590 | InvestmentEarningsOrLosses |
| Other Expenditures | 325000 | OtherExpenditures |
| End Of Year Balance | 21793047 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 21576472 | BeginningOfYearBalance |
| Contributions | 158274 | Contributions |
| Investment Earnings Or Losses | -2793334 | InvestmentEarningsOrLosses |
| Other Expenditures | 150000 | OtherExpenditures |
| End Of Year Balance | 18791412 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 18848831 | BeginningOfYearBalance |
| Contributions | 283937 | Contributions |
| Investment Earnings Or Losses | 2643704 | InvestmentEarningsOrLosses |
| Other Expenditures | 200000 | OtherExpenditures |
| End Of Year Balance | 21576472 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 13850605 | BeginningOfYearBalance |
| Contributions | 257475 | Contributions |
| Investment Earnings Or Losses | 4810751 | InvestmentEarningsOrLosses |
| Other Expenditures | 70000 | OtherExpenditures |
| End Of Year Balance | 18848831 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 23069293 | BeginningOfYearBalance |
| Contributions | 204145 | Contributions |
| Investment Earnings Or Losses | -9152833 | InvestmentEarningsOrLosses |
| Other Expenditures | 270000 | OtherExpenditures |
| End Of Year Balance | 13850605 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.66925 | BoardDesignatedEOYBalance |
| Term Endowment EOY Balance | 0.33075 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1093386 | OtherCostOrOtherBasis |
| Book Value | 1093386 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 13079700 | OtherCostOrOtherBasis |
| Depreciation | 4816847 | Depreciation |
| Book Value | 8262853 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Leasehold Improvements | LeaseholdImprovements |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1851401 | OtherCostOrOtherBasis |
| Depreciation | 1599935 | Depreciation |
| Book Value | 251466 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 963645 | OtherCostOrOtherBasis |
| Depreciation | 497846 | Depreciation |
| Book Value | 465799 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 10073504 | TotalOfBookValueLandBuildings |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
| Total Of Amounts | 0 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 11287771 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 6456198 | NetUnrealizedGainsInvestments |
| Other Revenues | 218029 | OtherRevenues |
| Revenue Not Rptd F990 | 6674227 | RevenueNotRptdF990 |
| Revenue Subtotal | 4613544 | RevenueSubtotal |
| Investment Expenses Not Included | 59098 | InvestmentExpensesNotIncluded |
| Other Revenues Not Included | 11674 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 70772 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 4684316 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 5263023 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 218026 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 218026 | ExpensesNotRptdF990 |
| Expenses Subtotal | 5044997 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 59098 | InvestmentExpensesNotIncluded2 |
| Other Expenses Not Included | 11677 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 70775 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 5115772 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (7 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Financial Statement Footnote | Schedule D, Part III, Line 1a | THE ORGANIZATION 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. The value of donated/purchased additions to its collections during 2012 has not been determined. During 2012 there were no disposals of collection items. |
| Description of Organization's Collections | Schedule D, Part III, Line 4 | 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. |
| Intended Uses of Endowment Funds | Schedule D, Part V, Line 4 | The endowment funds are maintained to provide income to the organization in furtherance if its exempt purpose. |
| endowment funds | schedule d, part v | line 4: The endowment funds are maintained to provide income to the Arts Center. |
| ORGANIZATION'S LIABILITY FOR UNCERTAIN TAX POSITIONS UNDER ASC 740-10 | SCHEDULE D, PART X, QUESTION 2 | The Arts Center and CAPP are exempt from income tax under Section 501(c)(3) of the Internal Revenue Code. In addition, the Arts Center 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, 2012, the statute of limitations is no longer open for years before 2009 for federal income tax purposes. For state income tax purposes, the statute of limitations is no longer open for years before 2008. There were no interest or penalties related to income tax that have accrued or recognized as of and for the year ended December 31, 2012. |
| Reconciliation of revenue | Part XI, Line 2d and 4b | Fundraising Event Expenses, Netted w/ revenue $53,442 Cost of Goods Sold, netted w/ revenue 164,584 Rounding 3 Total $218,029 Inkind donations not booked to revenue $11,674 |
| Reconciliation of Expenses | Part XII, Line 2d and 4b | Fundraising Event Expenses, Netted w/ revenue $53,442 Cost of Goods Sold, netted w/ revenue 164,584 Total $218,026 Inkind donations not booked to expense $11,674 Rounding 3 Total $11,677 |
Schedule F IRS990ScheduleF
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Email Solicitations | X | EmailSolicitations |
| Phone Solicitations | X | PhoneSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Solicitation Of Govt Grants | X | SolicitationOfGovtGrants |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | true | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Individual | EVENT WISE DIV OF WISE GROUP divisi | NameOfIndividual |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 618 Highland Terrace | AddressLine1 |
| City | Sheboygan | City |
| State | WI | State |
| ZIP Code | 53083 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | EVENT OPS Operations | Activity |
| Fundraiser Control Of Funds | false | FundraiserControlOfFunds |
| Gross Receipts | 175028 | GrossReceipts |
| Amount Retained By Contractor | 15000 | AmountRetainedByContractor |
| Net To Organization | 160028 | NetToOrganization |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | 175028 | TotalGrossReceipts |
| Total Retained By Contractors | 15000 | TotalRetainedByContractors |
| Total Net To Organization | 160028 | TotalNetToOrganization |
| Licensed States | IL | LicensedStates |
| Licensed States | WI | LicensedStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | 12/13 BENEFIT | NameOfEvent1 |
| Gross Receipts Event1 | 175028 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 77289 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 97739 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 322 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 18641 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 2250 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 32229 | OtherDirectExpensesEvent1 |
| Total Number Of Other Events | 0 | TotalNumberOfOtherEvents |
| Gross Receipts Total | 175028 | GrossReceiptsTotal |
| Charitable Contributions Total | 77289 | CharitableContributionsTotal |
| Gross Revenue Total Events | 97739 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 322 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 18641 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 2250 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 32229 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 53442 | DirectExpenseSummaryEvents |
| Net Income Summary | 44297 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | AMERICORPS FELLOWSHIP | TypeOfGrant |
| Number Of Recipients | 1 | NumberOfRecipients |
| Amount Of Cash Grant | 8000 | AmountOfCashGrant |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Procedure for Monitoring Use of Grant Funds Inside U.S. | Identifier |
| Return Reference | Schedule I, Part I, Line 2 | ReturnReference |
| Explanation | THE AMERICORP FELLOWSHIP RECIPIENT HAS A REGULAR SCHEDULE TO WHICH HE OR SHE MUST ADHERE. VOLUNTEER HOURS WORKED ARE TRACKED BOTH ONLINE THROUGH AMERICORP AND INTERNALLY ON THE ORGANIZATION'S TIMESHEETS. THE VOLUNTEER ATTENDS WEEKLY MEETINGS WITH AN ORGANIZATION SUPERVISOR AND MONTHLY MEETINGS WITH AMERICORP SUPERVISORS. | Explanation |
Schedule M IRS990ScheduleM
Works Of Art WorksOfArt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 35 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 0 | NoncashContribsRptdF990 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Historical Treasures | ArtHistoricalTreasures | |
| Art Fractional Interest | ArtFractionalInterest |
Books And Publications BooksAndPublications
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 45 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | Thrift shop value | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Clothing And Household Goods | ClothingAndHouseholdGoods | |
| Cars And Other Vehicles | CarsAndOtherVehicles | |
| Boats And Planes | BoatsAndPlanes | |
| Intellectual Property | IntellectualProperty |
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 5 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 84142 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities Closely Held Stock | SecuritiesCloselyHeldStock | |
| Securities Prtnrshp Trust Intrsts | SecuritiesPrtnrshpTrustIntrsts | |
| Securities Miscellaneous | SecuritiesMiscellaneous | |
| Qualified Contrib Hist Struct | QualifiedContribHistStruct | |
| Qualified Contrib Other | QualifiedContribOther | |
| Real Estate Residential | RealEstateResidential | |
| Real Estate Commercial | RealEstateCommercial | |
| Real Estate Other | RealEstateOther | |
| Collectibles | Collectibles | |
| Food Inventory | FoodInventory | |
| Drugs And Medical Supplies | DrugsAndMedicalSupplies | |
| Taxidermy | Taxidermy | |
| Historical Artifacts | HistoricalArtifacts | |
| Scientific Specimens | ScientificSpecimens | |
| Archaeological Artifacts | ArchaeologicalArtifacts |
Other Non Cash Contributions Table OtherNonCashContributionsTable (6 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | Furnishings | 4 | 7978 | FMV |
| X | Class Supplies | 7 | 605 | FMV |
| X | Miscellaneous | 15 | 3046 | FMV |
| X | MFA Auction Items | 96 | 6800 | FMV |
| X | MFA Raffle Items | 14 | 1855 | FMV |
| X | Benefit Items | 43 | 39523 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGifts |
| Third Parties Used | true | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Number count | Schedule M | The number indicated on Schedule M, Column (b) is the number of contributions. |
| Third Party Solicitation | Schedule M, Part I, Line 32a | The organization uses a third party to solicit a portion of the items for the benefit gala from organizations and individuals. |
| Donated Artwork | Schedule M, Part I, Line 1 | The Arts Center does not capitalize its collection items acquired either through purchase or donation. As such, the value of those donated artworks have not been included in revenue or on Schedule M. |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (11 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Material Differences in Members' Voting Rights | Form 990, Part VI | THE BOARD HAS 23 MEMBERS. 4 ARE HONORARY AND HAVE NO VOTING RIGHTS. THE REMAINING 19 HAVE THE SAME VOTING RIGHTS. |
| Family Relationships | Form 990, Part VI, Line 2 | LAURA KOHLER AND RUTH DEYOUNG KOHLER HAVE A FAMILY RELATIONSHIP. |
| Members or Stockholders | Form 990, Part VI, Line 6 | THE ORGANIZATION HAS OVER 1,421 MEMBERS WITH THE MAJORITY FROM EAST CENTRAL AND SOUTH EASTERN WISCONSIN. 35% OF THE MEMBERS ARE AT THE DONOR-LEVEL, MEANING THEY GIVE AT THE $100 LEVEL OR MORE. 730 MEMBERS HAVE BEEN MEMBERS OF THE ARTS CENTER FOR 10 OR MORE YEARS. |
| Members or Stockholders Who May Elect | Form 990, Part VI, Line 7a | BOARD MEMBERS ARE ELECTED BY MEMBERS of the organization AT THE ANNUAL MEETING. |
| Decisions Subject to Approval | Form 990, Part VI, Line 7b | AMENDMENTS TO THE BYLAWS OR ARTICLES OF INCORPORATION ARE SUBJECT TO APPROVAL OF THE MEMBERS. |
| Form 990 Review Process | Form 990, Part VI, Line 11b | 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. |
| Conflict of Interest Policy Monitoring & Enforcement | Form 990, Part VI, Line 12c | 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. |
| Process for Determining Compensation | Form 990, Part VI, Line 15a | 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. |
| Process for Determining Compensation | Form 990, Part VI, Line 15b | SAME AS ABOVE. |
| How Documents are Made Available to the Public | Form 990, Part VI, Line 19 | The organization's governing documents, conflict of interest policy, and financial statements are AVAILABLE to the public UPON REQUEST. |
| Reconciliation of Net Assets | Form 990, Part XI, Line 9 | Rounding 6 |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (4 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|---|
| KOHLER TRUST FOR PRSERVATION | ||||||||||
| 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 | 53045 | 391274547 | SUPPORTING | WI | 501 (C) (3) | 11-II | NA | false |
| FREDERIC CORNELL KOHLER CHARITABLE TRUST | ||||||||||
| 411 E WISCONSIN AVE STE 204 | MILWAUKEE | WI | 53202 | 366705842 | SUPPORTING | WI | 501 (C) (3) | 11-I | JMKAC | true |
| Creation and Preservation Partners Inc | ||||||||||
| 608 New York Ave | Sheboygan | WI | 53081 | 461273322 | Supporting | WI | 501 (C) (3) | 11-I | JMKAC | true |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | true | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | true | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | false | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | true | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | true | SharingOfFacilities |
| Sharing Of Paid Employees | false | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | true | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (2 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| FREDERIC CORNELL KOHLER CHARITABLE TRUST | ||
| c | 162350 | FMV |
| Creation and Preservation Partners Inc | ||
| Q | 63495 | FMV |
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