PHIPPS CENTER FOR THE ARTS INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- PHIPPS CENTER FOR THE ARTS INC (EIN 39-1360778)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-07-02
- IRS object ID
- 201211849349300016
- Schema version
- 2011v1.2
- 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) |
|---|---|---|
| Timestamp | 2012-07-02T10:15:14-05:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 390758449 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WIPFLI LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7601 FRANCE AVENUE SOUTH SUITE 400 | AddressLine1 |
| City | MINNEAPOLIS | City |
| State | MN | State |
| ZIP Code | 55435 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 391360778 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PHIPPS CENTER FOR THE ARTS INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | PHIP | NameControl |
| Phone | 7153862305 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 109 LOCUST ST | AddressLine1 |
| City | HUDSON | City |
| State | WI | State |
| ZIP Code | 54016 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | TOM OCHS | Name |
| Title | TREASURER | Title |
| Phone | 7153862305 | Phone |
| Date Signed | 2012-06-27 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RICHARD RUVELSON | Name |
| PTIN | P00234075 | PTIN |
| Phone | 9525483400 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | JOHN POTTER | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 109 LOCUST ST | AddressLine1 |
| City | HUDSON | City |
| State | WI | State |
| ZIP Code | 54016 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1175075 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.THEPHIPPS.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1980 | YearFormation |
| State Legal Domicile | WI | StateLegalDomicile |
| Activity Or Mission Description | CELEBRATE THE CREATIVE SPIRIT | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 13 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 13 | NbrIndependentVotingMembers |
| Total Nbr Employees | 10 | TotalNbrEmployees |
| Total Nbr Volunteers | 225 | TotalNbrVolunteers |
| Total Gross UBI | 1159 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 440080 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 452998 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 595503 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 615906 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 51733 | InvestmentIncomePriorYear |
| Investment Income Current Year | 51144 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 6888 | OtherRevenuePriorYear |
| Other Revenue Current Year | 13894 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1094204 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1133942 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 4500 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 417704 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 422631 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 58025 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 841955 | OtherExpensePriorYear |
| Other Expenses Current Year | 849903 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1264159 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1272534 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -169955 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -138592 | RevenuesLessExpensesCY |
| Total Assets BOY | 6554778 | TotalAssetsBOY |
| Total Assets EOY | 6384445 | TotalAssetsEOY |
| Total Liabilities BOY | 86613 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 93878 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 6468165 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 6290567 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | 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. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 389802 | Expense |
| Revenue | 319180 | Revenue |
| Description | PRODUCTIONS - IN 2011, WE STAGED 119 PERFORMANCES, WHICH DREW 19,662 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. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 189633 | Expense |
| Revenue | 285427 | Revenue |
| Description | CULTURAL PUBLIC EDUCATION - WE OFFERED 283 CLASSES IN ART, DANCE, YOGA, TAI CHI, AND ACTING, WITH 2,833 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. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 383818 | Expense |
| Revenue | 23913 | Revenue |
| Description | 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. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 963253 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 1 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 1 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 85 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 10 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 13 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 13 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 0 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 0 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 0 | RegularMonitoringEnforcement |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | WI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MN | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GAIL O'CONNOR | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7153862305 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 109 LOCUST ST | AddressLine1 |
| City | HUDSON | City |
| State | WI | State |
| ZIP Code | 54016 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (14 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| PAUL ASHWOOD | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| THOMAS OCHS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| PAUL GAVIC | ||||||
| PRESIDENT | 2.00 | X | 0 | 0 | 0 | X |
| JIM LUTIGER | ||||||
| TREASURER | 2.00 | X | 0 | 0 | 0 | X |
| JOHN POTTER | ||||||
| EXECUTIVE DIRECTOR | 40.00 | X | 98430 | 0 | 22967 | |
| CHRIS ANDERSON | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| MARK GHERTY | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| TODD GILLINGHAM | ||||||
| VICE PRESIDENT | 1.00 | X | 0 | 0 | 0 | X |
| TRUDY POPENHAGEN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| BURT WITTHUHN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JEAN MAHER | ||||||
| SECRETARY | 1.00 | X | 0 | 0 | 0 | X |
| DAVID MATAYA | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| FRED NAGEL | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| CHARLES GIFFIN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 98430 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 22967 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| All Other Contributions | 452998 | AllOtherContributions |
| Total Contributions | 452998 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| ADMISSIONS | 711300 | 319180 | 319180 |
| CULTURAL EDUC FEES | 611600 | 285427 | 285427 |
| FACILITY RENTAL | 711300 | 7799 | 7799 |
| ART FAIR AT SPIRIT OF | 711300 | 3500 | 3500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 615906 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 51265 | TotalRevenueColumn |
| Exclusion | $51,265 | ExclusionAmount |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 121 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -121 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -121 | TotalRevenueColumn |
| Related Or Exempt Function Income | -121 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 42171 | GrossSalesOfInventory |
| Cost Of Goods Sold | 41012 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1159 | TotalRevenueColumn |
| Unrelated Business Revenue | 1159 | UnrelatedBusinessRevenue |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER REVENUE | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 12735 | TotalRevenueColumn |
| Related Or Exempt Function Income | 12735 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 12735 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1133942 | TotalRevenueColumn |
| Related Or Exempt Function Income | 628520 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 1159 | UnrelatedBusinessRevenue |
| Exclusion | $51,265 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 121397 | Total |
| Management And General | 84978 | ManagementAndGeneral |
| Fundraising | 36419 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 232659 | Total |
| Program Services | 155279 | ProgramServices |
| Management And General | 77380 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15950 | Total |
| Program Services | 9790 | ProgramServices |
| Management And General | 6160 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27328 | Total |
| Program Services | 16437 | ProgramServices |
| Management And General | 10891 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25297 | Total |
| Program Services | 12078 | ProgramServices |
| Management And General | 10892 | ManagementAndGeneral |
| Fundraising | 2327 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12438 | Total |
| Management And General | 12438 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3857 | Total |
| Program Services | 3857 | ProgramServices |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28658 | Total |
| Program Services | 28658 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 43160 | Total |
| Management And General | 43160 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7235 | Total |
| Program Services | 1878 | ProgramServices |
| Management And General | 5357 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 110993 | Total |
| Program Services | 110993 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 225512 | Total |
| Program Services | 225512 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20389 | Total |
| Program Services | 20389 | ProgramServices |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | FundraisingFundraising |
|---|---|---|---|
| CLASS MATERIALS EXPENSE | 189633 | 189633 | |
| PRODUCTION MATERIAL COS | 185627 | 185627 | |
| FUNDRAISING FEES | 19279 | 19279 | |
| VOLUNTEER RECOGNITION | 1815 | 1815 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1307 | Total |
| Program Services | 1307 | ProgramServices |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1272534 | Total |
| Program Services | 963253 | ProgramServices |
| Management And General | 251256 | ManagementAndGeneral |
| Fundraising | 58025 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 54852 | BOY |
| EOY | 83635 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 214594 | BOY |
| EOY | 192292 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5250 | BOY |
| EOY | 5062 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 59000 | BOY |
| EOY | 62000 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9129 | BOY |
| EOY | 7836 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 8827171 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 5006682 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4026812 | BOY |
| EOY | 3820489 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2047662 | BOY |
| EOY | 2073130 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 137479 | BOY |
| EOY | 140001 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6554778 | BOY |
| EOY | 6384445 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17402 | BOY |
| EOY | 41526 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 69211 | BOY |
| EOY | 52352 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 86613 | BOY |
| EOY | 93878 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5614445 | BOY |
| EOY | 5417613 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 248664 | BOY |
| EOY | 253468 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 605056 | BOY |
| EOY | 619486 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6468165 | BOY |
| EOY | 6290567 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6554778 | BOY |
| EOY | 6384445 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -138592 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -39006 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | 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 | 614199 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 963288 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 492379 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 440080 | CurrentTaxYearMinus1Year |
| Current Tax Year | 452998 | CurrentTaxYear |
| Total | 2962944 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 614199 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 963288 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 492379 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 440080 | CurrentTaxYearMinus1Year |
| Current Tax Year | 452998 | CurrentTaxYear |
| Total | 2962944 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 2962944 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 129407 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 65104 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 58515 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 56885 | CurrentTaxYearMinus1Year |
| Current Tax Year | 51265 | CurrentTaxYear |
| Total | 361176 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 1159 | CurrentTaxYear |
| Total | 1159 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 697505 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 682809 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 657668 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 607446 | CurrentTaxYearMinus1Year |
| Current Tax Year | 628520 | CurrentTaxYear |
| Total | 3273948 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 6599227 | TotalSupport |
| Gross Receipts From Admissions Etc | 3187002 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.44900 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.45790 | 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
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1500097 | BeginningOfYearBalance |
| Contributions | 43344 | Contributions |
| Investment Earnings Or Losses | 6000 | InvestmentEarningsOrLosses |
| Other Expenditures | 18438 | OtherExpenditures |
| End Of Year Balance | 1531003 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1509847 | BeginningOfYearBalance |
| Contributions | 57963 | Contributions |
| Investment Earnings Or Losses | 16133 | InvestmentEarningsOrLosses |
| Other Expenditures | 83846 | OtherExpenditures |
| End Of Year Balance | 1500097 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1451379 | BeginningOfYearBalance |
| Contributions | 58195 | Contributions |
| Investment Earnings Or Losses | 30844 | InvestmentEarningsOrLosses |
| Other Expenditures | 30571 | OtherExpenditures |
| End Of Year Balance | 1509847 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1047265 | BeginningOfYearBalance |
| Contributions | 466788 | Contributions |
| Investment Earnings Or Losses | -24953 | InvestmentEarningsOrLosses |
| Other Expenditures | 37721 | OtherExpenditures |
| End Of Year Balance | 1451379 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.43000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.40500 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.16500 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 1 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 317251 | OtherCostOrOtherBasis |
| Book Value | 317251 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 7120426 | OtherCostOrOtherBasis |
| Depreciation | 4126538 | Depreciation |
| Book Value | 2993888 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 908268 | OtherCostOrOtherBasis |
| Depreciation | 458888 | Depreciation |
| Book Value | 449380 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 481226 | OtherCostOrOtherBasis |
| Depreciation | 421256 | Depreciation |
| Book Value | 59970 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 3820489 | TotalOfBookValueLandBuildings |
| Total Revenue | 1133942 | TotalRevenue |
| Total Expenses | 1272534 | TotalExpenses |
| Excess Or Deficit For Year | -138592 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -39006 | NetUnrealizedGLOnInvestments |
| Total Adjustments | -39006 | TotalAdjustments |
| Excess Or Deficit Per FS | -177598 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 1135948 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -39006 | NetUnrealizedGainsInvestments |
| Other Revenues | 41012 | OtherRevenues |
| Revenue Not Rptd F990 | 2006 | RevenueNotRptdF990 |
| Revenue Subtotal | 1133942 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 1133942 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1313546 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 41012 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 41012 | ExpensesNotRptdF990 |
| Expenses Subtotal | 1272534 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 1272534 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | THE ORGANIZATION IS A TAX-EXEMPT CORPORATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE CODE. THE ORGANIZATION IS ALSO EXEMPT FROM STATE INCOME TAXES ON RELATED INCOME. 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 |
| 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. |
Schedule L IRS990ScheduleL
Loan Table LoanTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | JOHN POTTER | NamePerson |
| Purpose Of Loan | SPLIT DOLLAR LIFE INSURANCE PREMIUMS | PurposeOfLoan |
| Loan From Organization | X | LoanFromOrganization |
| Original Principal | $0 | OriginalPrincipalAmount |
| Balance Due | 62000 | BalanceDue |
| Default | 0 | Default |
| Approved By Board | 1 | ApprovedByBoard |
| Written Agreement | 1 | WrittenAgreement |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | 62000 | TotalBalanceDue |
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PAUL GAVIC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | OWNER OF GAVIC CONSTRUCTION, INC. | Relationship |
| Amount Of Transaction | 11498 | AmountOfTransaction |
| Description Of Transaction | VARIOUS CONSTRUCTION ACTIVITIES | DescriptionOfTransaction |
| Sharing Of Revenues | 0 | SharingOfRevenues |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| 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. 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 XI, LINE 5: | NET UNREALIZED LOSSES ON INVESTMENTS: -39,006. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| FORM 990, PART XI, LINE 2C | THE PROCESS FOR THE OVERSIGHT OF THE AUDIT HAS NOT CHANGED IN THE CURRENT YEAR. |
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