2013-06-18T13:59:01-05:00 2012-12-31 390758449 WIPFLI LLP 7601 FRANCE AVENUE SOUTH SUITE 400 MINNEAPOLIS MN 55435 990 2012-01-01 391360778 PHIPPS CENTER FOR THE ARTS INC PHIP 7153862305 109 LOCUST ST HUDSON WI 54016 TODD GILLINGHAM 7153862305 2013-06-11 1 9525483400 2013-06-11 2012 2016-02-24 21:20:13Z JOHN POTTER 109 LOCUST ST HUDSON WI 54016 1218104 0 X WWW.THEPHIPPS.ORG X 1980 WI CELEBRATE THE CREATIVE SPIRIT 13 13 10 225 3425 0 452998 523595 615906 588872 51144 56445 13894 17055 1133942 1185967 0 250 0 0 422631 434812 0 0 61214 849903 821930 1272534 1256992 -138592 -71025 6384445 6540150 93878 91747 6290567 6448403 X THE MISSION OF THE PHIPPS CENTER FOR THE ARTS IS FOR THE PROMOTION OF CULTURAL ACTIVITIES. THE PHIPPS CENTER FOR THE ARTS WILL BE A LEADER IN ATTRACTING ARTISTS AND PATRONS THROUGH AN ECLECTIC MIX OF CREATING, PRODUCING, PRESENTING, AND EXHIBITING ARTISTIC EXPRESSION. EDUCATIONAL OFFERINGS WILL WELCOME PERSONS OF ALL SKILL LEVELS TO EXPLORE THE ARTS. PROGRAMMING WILL TAKE PLACE AT THE CENTER AND AT SITES THROUGHOUT THE REGION. TALENTED ARTISTS, LOYAL ATTENDEES, ENTHUSIASTIC VOLUNTEERS, AND GENEROUS CONTRIBUTORS WILL SUPPORT THIS EXEMPLARY NONPROFIT ORGANIZATION. 0 0 329880 284055 PRODUCTIONS - IN 2012, WE STAGED 116 PERFORMANCES, WHICH DREW 18,397 AUDIENCE MEMBERS. PERFORMANCES INCLUDED MULTIPLE INTERNALLY DEVELOPED RUN PLAYS SUCH AS WILLY WONKA, PETER RABBIT, AND ANNIE. OTHER PERFOMANCES CONSISTED OF ORCHESTRA'S, MUSICALS, CHORUS, AND SPEAKERS. THE ORGANIZATION HOLDS AUDITIONS FOR PLAYS PUT INTO PRODUCTION, WITH MOST CAST MEMBERS RESIDING LOCALLY. 190383 250 292780 CULTURAL PUBLIC EDUCATION - WE OFFERED 309 CLASSES IN ART, DANCE, YOGA, TAI CHI, AND ACTING, WITH 2,700 STUDENTS ENROLLED. WE DISPLAYED ART IN OUR GALLERIES THROUGHOUT THE YEAR, AS WELL AS AT HUDSON HOSPITAL THROUGH THE HEALING ARTS PROGRAM AND CROIXDALE SENIOR HOUSING IN BAYPORT, MN THROUGH THE ENRICHING ARTS PROGRAM. WE ALSO RAN THE ART FAIR OF SPIRIT OF ST. CROIX DAYS IN HUDSON. IN THE SPRING WE HELD OUR ANNUAL EXHIBITION OF ART BY AREA HIGH SCHOOL STUDENTS, AND AGAIN AWARDED THE ALICE M. STOLPE SCHOLARSHIP, IN PARTNERSHIP WITH ANDERSEN CORPORATION, TO A GRADUATING SENIOR WHO INTENDED TO MAJOR IN ART THE FOLLOWING YEAR. 427856 25667 PROMOTION OF CULTURAL ACTIVITES WITHIN THE LOCAL AREA BY PROVIDING A PLACE FOR PERFORMING ARTS TO BE HELD AS WELL AS SUPPORTING LOCAL COMMUNITY ART INITIATIVES. 948119 1 1 0 0 0 0 0 0 0 1 1 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 74 0 1 10 1 1 1 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 1 1 0 1 0 0 0 0 1 1 0 0 0 1 0 0 WI MN X GAIL O'CONNOR 7153862305 109 LOCUST ST HUDSON WI 54016 PAUL ASHWOOD 1.00 X 0 0 0 THOMAS OCHS 2.00 X X 0 0 0 JENNIFER DRISCOLL 1.00 X 0 0 0 WILLIAM GIESE 1.00 X 0 0 0 JOHN POTTER 40.00 X 98430 0 22630 CHRIS ANDERSON 0.50 X 0 0 0 MARK GHERTY 1.00 X X 0 0 0 TODD GILLINGHAM 2.00 X X 0 0 0 TRUDY POPENHAGEN 1.00 X X 0 0 0 PAUL GAVIC 1.00 X 0 0 0 CHARLES GIFFEN 1.00 X 0 0 0 DAVID MATAYA 1.00 X 0 0 0 FRED NAGEL 0.50 X 0 0 0 BURTON WITTHUHN PHD 1.00 X 0 0 0 98430 0 22630 0 0 0 0 0 523595 523595 CULTURAL EDUC FEES 611600 292780 292780 ADMISSIONS 711300 284055 284055 FACILITY RENTAL 711300 8537 8537 ART FAIR AT SPIRIT OF 711300 3500 3500 588872 56445 56445 35562 32137 3425 3425 OTHER REVENUE 900099 13630 13630 13630 1185967 602502 3425 56445 250 250 121060 84742 36318 243709 165778 77931 15951 9790 6161 29276 19017 10259 24816 12147 10341 2328 11837 11837 30447 29554 893 58059 38597 19462 9923 2132 7791 117659 117659 215135 215135 23200 23200 CLASS MATERIALS EXPENSE 190133 190133 PRODUCTION MATERIAL COS 157906 157906 OTHER EXPENSES 5875 3662 2213 VOLUNTEER RECOGNITION 1253 1253 503 503 1256992 948119 247659 61214 83635 137153 192292 182820 5062 12052 62000 65000 7836 15228 8834605 5220600 3820489 3614005 2073130 1354503 140001 1159389 6384445 6540150 41526 26572 52352 65175 93878 91747 X 5417613 5470513 253468 356804 619486 621086 6290567 6448403 6384445 6540150 -71025 228861 0 X X 0 1 X 1 0 X 963288 492379 440080 452998 523595 2872340 963288 492379 440080 452998 523595 2872340 2872340 71207 65479 56885 51265 56445 301281 1159 3425 4584 38025 49127 87152 3265357 3079048 0.87960 0.44900 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1531003 106699 28963 16366 1650299 1500097 43344 6000 18438 1531003 1509847 57963 16133 83846 1500097 1451379 58195 30844 30571 1509847 1047265 466788 -24953 37721 1451379 0.40800 0.37600 0.21600 1 0 317251 317251 7120426 4304557 2815869 908268 483040 425228 488660 433003 55657 3614005 CERTIFICATE OF DEPOSIT 8599 F MONEY MARKET 5848 F INVESTMENT IN ST. CROIX VALLEY FOUNDATION 1144942 F 1159389 X 1446965 228861 32137 260998 1185967 0 1185967 1289129 32137 32137 1256992 0 1256992 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X, LINE 2: THE ORGANIZATION ASSESSES WHETHER IT IS MORE LIKELY THAN NOT THAT A TAX POSITION WILL BE SUSTAINED UPON EXAMINATION OF THE TECHNICAL MERITS OR THE POSITION, ASSUMING THE TAXING AUTHORITY HAS FULL KNOWLEDGE OF ALL INFORMATION. IF THE TAX POSITION DOES NOT MEET THE MORE LIKELY THAN NOT RECOGNITION THRESHOLD, THE BENEFIT OF THE TAX POSITION IS NOT RECOGNIZED IN THE FINANCIAL STATEMENTS. THE ORGANIZATION RECORDED NO ASSETS OR LIABILITIES FOR UNCERTAIN TAX POSITIONS OR UNRECOGNIZED TAX BENEFITS. THE RETURNS FILED BY THE ORGANIZATION REMAIN OPEN TO FEDERAL AND STATE INCOME TAX AUTHORITIES FOR EXAMINATION THROUGH THE STATUTORY TIME PERIODS PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD - $32,137 PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD - $32,137 SCHEDULE D, PART V, LINE 4: THE ENDOWMENT FUNDS ARE SET ASIDE FOR SPECIFIC AREAS OF THE PHIPPS CENTER FOR THE ARTS INCLUDING DRAMA, MUSIC, CHILDREN'S THEATER, VISUAL ARTS, AND ARTS EDUCATION. JOHN POTTER EXECUTIVE DIRECTOR SPLIT DOLLAR LIFE INSURANCE PREMIUMS X 0 65000 0 1 1 65000 PAUL GAVIC FORMER BOARD MEMBER/OWNER OF GAVIC CONSTRUCTION, INC. 17695 VARIOUS CONSTRUCTION ACTIVITIES 0 FORM 990, PART VI, SECTION A, LINE 6 ALL DONORS TO PHIPPS CENTER FOR THE ARTS ARE MEMBERS, BUT THERE ARE NO STOCKHOLDERS. FORM 990, PART VI, SECTION A, LINE 7A THE CENTER'S MEMBERS ELECT TWO OF THE MEMBERS OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 8B MINUTES ARE TAKEN IN THE BOARD OF DIRECTORS MEETINGS, BUT NOT IN THE MEETINGS OF ALL OF THE COMMITTEES OF THE BOARD. FORM 990, PART VI, SECTION B, LINE 11 A COPY OF FORM 990 WAS PROVIDED TO ONLY THE OFFICERS, WHO REVIEW AND SIGN THE FORM. FORM 990, PART VI, SECTION B, LINE 15A THERE IS A STANDARDIZED FORM USED IN EVALUATING THE PERFORMANCE OF THE EXECUTIVE DIRECTOR ANNUALLY. IT IS REVIEWED BY THE HUMAN RESOURCES COMMITTEE AND THE FINDINGS ARE PRESENTED TO THE BOARD. THE BOARD MAKES A RECOMMENDATION BASED ON THE FINDINGS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. FORM 990, PART XII, LINE 2C THE PROCESS FOR THE OVERSIGHT OF THE AUDIT HAS NOT CHANGED IN THE CURRENT YEAR.