JOHN MICHAEL KOHLER ARTS CENTER INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- JOHN MICHAEL KOHLER ARTS CENTER INC (EIN 39-1085180)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-07-31
- IRS object ID
- 201212139349300766
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-07-31T16:42:21-05:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | 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 | 2011-01-01 | 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 | % MARCELLA BOHENSTENGEL | InCareOfName |
| Name Control | JOHN | NameControl |
| Phone | 9204586144 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 608 NEW YORK AVE | AddressLine1 |
| City | SHEBOYGAN | City |
| State | WI | State |
| ZIP Code | 53081 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Richard Balge | Name |
| Title | President | Title |
| Date Signed | 2012-07-24 | 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 | 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 | RUTH DEYOUNG KOHLER | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | SAME AS C ABOVE | AddressLine1 |
| City | SHEBOYGAN | City |
| State | WI | State |
| ZIP Code | 53081 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 12928828 | 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 | 16 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 16 | NbrIndependentVotingMembers |
| Total Nbr Employees | 131 | TotalNbrEmployees |
| Total Nbr Volunteers | 450 | TotalNbrVolunteers |
| Total Gross UBI | 80879 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 29663 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 6401921 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 5496737 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 320213 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 312737 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1073142 | InvestmentIncomePriorYear |
| Investment Income Current Year | 2061625 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 436527 | OtherRevenuePriorYear |
| Other Revenue Current Year | 487586 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 8231803 | TotalRevenuePriorYear |
| Total Revenue Current Year | 8358685 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 7000 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 16000 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 2694908 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 2660852 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 12100 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 16375 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 392127 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 2186597 | OtherExpensePriorYear |
| Other Expenses Current Year | 2288327 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 4900605 | TotalExpensesPriorYear |
| Total Expenses Current Year | 4981554 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 3331198 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 3377131 | RevenuesLessExpensesCY |
| Total Assets BOY | 50368002 | TotalAssetsBOY |
| Total Assets EOY | 47228394 | TotalAssetsEOY |
| Total Liabilities BOY | 877630 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 614675 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 49490372 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 46613719 | 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 |
| Expense | 1712891 | Expense |
| Revenue | 350 | Revenue |
| Description | Exhibitions: 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 that were in jeopardy. The Animal Magnetism series of exhibitions captivated visitors through the first half of 2011, among them the awe-inspiring, 52-foot Mocha Dick by artist Tristan Lowe. The real whale served as the inspiration for Herman Melville's literary epic, Moby Dick, as well as Lowe's work. The artist designed a huge inflatable supportive understructure, which was sheathed in white industrial felt and held together with extraordinarily long zippers. The Animal Magnetism series was also the debut of a major addition to the collection; the art of Kamante Gatura. A Kikuyo native of Kenya, Gatura was employee, friend, and companion on safari to writer Isak Dinesen. Gatura made dynamic drawings of the beautiful yet brutal world of the animal kingdom around him. Kohler Foundation presented 405 Kamante's drawings to the Arts Center. The second half of 2011 launched the Arts Center's third "Big Idea." Titled HIDING PLACES: MEMORY IN THE ARTS, it was undoubtedly the most challenging project Arts Center staff had ever undertaken. Conceptualized from the beginning as an organization-wide interdisciplinary initiative, it provided multiple entry points for adults and children from diverse backgrounds to find personal meaning in the project. HIDING PLACES broke new ground, exploring the complex and fascinating topic of memory through the work of nearly 80 artists in four thematic components. The Arts Center had over 151,000 visitors in 2011 with approximately 85% of the audience viewing the exhibitions. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 763708 | Expense |
| Grants | 16000 | Grants |
| Revenue | 180589 | Revenue |
| Description | Education efforts deepen the impact of other programs through docent-led tours using Visual Thinking Strategies (VTS), a facilitated discussion approach that develops critical thinking, communication, and visual literacy skills; an arts-based preschool; classes; introductory videos for exhibitions; lectures; festivals; and programs for schools, universities, daycare centers, shelters, persons with disabilities, the elderly, persons with dementia and their caregivers, and more. In 2011 the Arts Center offered 84 classes, camps, and teacher institutes for 850 participants. In addition the education department led 356 tour groups for over 8900 visitors, mostly students. The Arts -based preschool for 3 and 4 year-olds educated 68 students in the spring of 2011 and 58 in the fall. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 453061 | Expense |
| Revenue | 70758 | Revenue |
| Description | Performing Arts Performing Arts offers a wide array of programming for all ages including summer and winter theater, Footlights, Family Festivals, Festive Fridays, and Community Theater. The programs served over 10600 patrons with 83 performances. | Description |
Activity Other ActivityOther (3 entries)
| ExpenseExpense | RevenueRevenue | DescriptionDescription |
|---|---|---|
| 273186 | 5284 | CONNECTING COMMUNITIES |
| 191622 | 55756 | SPECIAL EVENTS |
| 486237 | 152034 | Other |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 951045 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 213074 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 3880705 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| 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 | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | true | 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 | 36 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 131 | 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 | 16 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 16 | 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 | MARCELLA BOHENSTENGEL | NamePerson |
| Telephone Number | 9204586144 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | JOHN MICHAEL KOHLER ARTS CENTER IN | AddressLine1 |
| City | SHEBOYGAN | City |
| State | WI | State |
| ZIP Code | 53081 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (20 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| RICHARD BALGE term 2012 | ||||||
| President | 1.0 | X | X | 0 | 0 | 0 |
| JANE BARCLAY MANDEL term 2013 | ||||||
| Vice President | 1.0 | X | X | 0 | 0 | 0 |
| RICHARD PAULS voting term 2011 | ||||||
| Vice President | 1.0 | X | X | 0 | 0 | 0 |
| DIANE BUCK term 2012 | ||||||
| Tresurer | 1.0 | X | X | 0 | 0 | 0 |
| LAURA KOHLER term 2013 | ||||||
| Secretary | 1.0 | X | X | 0 | 0 | 0 |
| MICHAEL BEECK term 2014 | ||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |
| DICK BEMIS TERM 2013 | ||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |
| KATHRYN BURKE term 2012 | ||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |
| MIKE CISLER term 2013 | ||||||
| Director | 1.0 | X | 0 | 0 | 0 | |
| MARY LYNNE DONOHUE TERM 2011 | ||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |
| LIZ ELLRODT TERM 2011 | ||||||
| Director | 1.0 | X | 0 | 0 | 0 | |
| PAUL FARRELLY term 2013 | ||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |
| GARY GRUNAU term 2012 | ||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |
| ROBERT GUENTHER term 2014 | ||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |
| JEANENE MEISSER TERM 2013 | ||||||
| Director | 1.0 | X | 0 | 0 | 0 | |
| PAUL NEMSCHOFF term 2012 | ||||||
| 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 | |
| MARLENE YANG TERM 2012 | ||||||
| Director | 1.0 | X | 0 | 0 | 0 | |
| RUTH DEYOUNG KOHLER | ||||||
| CENTER DIRECTOR | 40.0 | X | 84883 | 0 | 6990 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 84883 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 6990 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Membership Dues | 75186 | MembershipDues |
| Fundraising Events | 112128 | FundraisingEvents |
| Related Organizations | 3103550 | RelatedOrganizations |
| Government Grants | 111110 | GovernmentGrants |
| All Other Contributions | 2094763 | AllOtherContributions |
| Noncash Contributions | 46623 | NoncashContributions |
| Total Contributions | 5496737 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| VISUAL ARTS | 711190 | 350 | 350 |
| EDUCATION | 611600 | 180589 | 180589 |
| PERFORMING ARTS | 711190 | 70758 | 70758 |
| CONNECTING COMMUNITIES | 711190 | 5284 | 5284 |
| PROGRAM SERVICE SPECIAL EVENTS | 711190 | 55756 | 55756 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 312737 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1437475 | TotalRevenueColumn |
| Exclusion | $1,437,475 | 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 | 76918 | Real |
| Personal | 12967 | Personal |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 76918 | Real |
| Personal | 12967 | Personal |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 89885 | TotalRevenueColumn |
| Unrelated Business Revenue | 12967 | UnrelatedBusinessRevenue |
| Exclusion | $76,918 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 4998876 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 4374726 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 624150 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 624150 | TotalRevenueColumn |
| Exclusion | $624,150 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 100094 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 112128 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 28223 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 71871 | TotalRevenueColumn |
| Exclusion | $71,871 | 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 | 324744 | GrossSalesOfInventory |
| Cost Of Goods Sold | 167194 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 157550 | TotalRevenueColumn |
| Related Or Exempt Function Income | 149759 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 7791 | UnrelatedBusinessRevenue |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|
| ART CAFE REVENUE | 722210 | 98530 | $98,530 | |
| CATERING REVENUE | 722320 | 19418 | $6,078 | 13340 |
| LIQUOR AND SODA SALES REVENUE | 722410 | 48057 | $1,276 | 46781 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2275 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2275 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 168280 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 8358685 | TotalRevenueColumn |
| Related Or Exempt Function Income | 464771 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 80879 | UnrelatedBusinessRevenue |
| Exclusion | $2,316,298 | 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 | 16000 | Total |
| Program Services | 16000 | 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 | 91873 | Total |
| Program Services | 46932 | ProgramServices |
| Management And General | 33903 | ManagementAndGeneral |
| Fundraising | 11038 | 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 | 2184672 | Total |
| Program Services | 1588870 | ProgramServices |
| Management And General | 356173 | ManagementAndGeneral |
| Fundraising | 239629 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20988 | Total |
| Program Services | 14806 | ProgramServices |
| Management And General | 3762 | ManagementAndGeneral |
| Fundraising | 2420 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 197296 | Total |
| Program Services | 133034 | ProgramServices |
| Management And General | 44421 | ManagementAndGeneral |
| Fundraising | 19841 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 166023 | Total |
| Program Services | 119468 | ProgramServices |
| Management And General | 28305 | ManagementAndGeneral |
| Fundraising | 18250 | 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 | 7737 | Total |
| Program Services | 1624 | ProgramServices |
| Management And General | 4712 | ManagementAndGeneral |
| Fundraising | 1401 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25096 | Total |
| Management And General | 25096 | 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 | 16375 | Total |
| Fundraising | 16375 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 59530 | Total |
| Management And General | 59530 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 251314 | Total |
| Program Services | 228093 | ProgramServices |
| Management And General | 9470 | ManagementAndGeneral |
| Fundraising | 13751 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 199587 | Total |
| Program Services | 182281 | ProgramServices |
| Management And General | 6183 | ManagementAndGeneral |
| Fundraising | 11123 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 29703 | Total |
| Program Services | 17003 | ProgramServices |
| Management And General | 9832 | ManagementAndGeneral |
| Fundraising | 2868 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18512 | Total |
| Program Services | 4109 | ProgramServices |
| Management And General | 14028 | ManagementAndGeneral |
| Fundraising | 375 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 326895 | Total |
| Program Services | 302980 | ProgramServices |
| Management And General | 11018 | ManagementAndGeneral |
| Fundraising | 12897 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 64552 | Total |
| Program Services | 63163 | ProgramServices |
| Management And General | 775 | ManagementAndGeneral |
| Fundraising | 614 | 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 | 4031 | Total |
| Program Services | 3159 | ProgramServices |
| Management And General | 751 | ManagementAndGeneral |
| Fundraising | 121 | 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 | 485686 | Total |
| Program Services | 451888 | ProgramServices |
| Management And General | 17416 | ManagementAndGeneral |
| Fundraising | 16382 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 67463 | Total |
| Program Services | 58524 | ProgramServices |
| Management And General | 6088 | ManagementAndGeneral |
| Fundraising | 2851 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| SUPPLIES | 183665 | 168997 | 14231 | 437 |
| SHIPPING | 150258 | 150258 | ||
| CLEANING AND MAINTENANCE | 119368 | 84839 | 30356 | 4173 |
| UBI TAXES | 4879 | 4879 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 290051 | Total |
| Program Services | 239798 | ProgramServices |
| Management And General | 32672 | ManagementAndGeneral |
| Fundraising | 17581 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4981554 | Total |
| Program Services | 3880705 | ProgramServices |
| Management And General | 708722 | ManagementAndGeneral |
| Fundraising | 392127 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 447374 | BOY |
| EOY | 350742 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 7677533 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 282416 | BOY |
| EOY | 413578 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16356 | BOY |
| EOY | 439 | 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 | 178652 | BOY |
| EOY | 171338 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 73101 | BOY |
| EOY | 73743 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 16873813 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 6480754 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10749044 | BOY |
| EOY | 10393059 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 31150307 | BOY |
| EOY | 28147962 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7470752 | 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 | 50368002 | BOY |
| EOY | 47228394 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 815980 | BOY |
| EOY | 542725 | 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 | 61650 | BOY |
| EOY | 71950 | 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 | 877630 | BOY |
| EOY | 614675 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11504401 | BOY |
| EOY | 11096357 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23298409 | BOY |
| EOY | 20680901 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14687562 | BOY |
| EOY | 14836461 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 49490372 | BOY |
| EOY | 46613719 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 50368002 | BOY |
| EOY | 47228394 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 3377131 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -6253784 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| 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 | 6276837 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5221058 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3944902 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6401921 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5496737 | CurrentTaxYear |
| Total | 27341455 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 6276837 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5221058 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3944902 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6401921 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5496737 | CurrentTaxYear |
| Total | 27341455 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 16693920 | AmountsSubstContributorsTotal |
| Public Support Total170 | 10647535 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3001144 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 856886 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 490744 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 561793 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1514393 | CurrentTaxYear |
| Total | 6424960 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 0 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 14783 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 12164 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 17213 | CurrentTaxYearMinus1Year |
| Current Tax Year | 30663 | CurrentTaxYear |
| Total | 74823 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3073 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2358 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2480 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2607 | CurrentTaxYearMinus1Year |
| Current Tax Year | 7354 | CurrentTaxYear |
| Total | 17872 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 33859110 | TotalSupport |
| Gross Receipts From Admissions Etc | 4397298 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.31447 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.31008 | PublicSupportPertcentPriorYear |
| Ten Percent Test Current Year | X | TenPercentTestCurrentYear |
| General Explanation | THE "OTHER INCOME" INDICATED ON THIS LINE IS MISCELLANEOUS INCOME THAT FITS NO OTHER CATEGORY ON SCHEDULE A, PART II. | GeneralExplanation |
| General Explanation | THE ARTS CENTER SATISFIES THE CRITERIA FOR PUBLIC CHARITY STATUS ON THE BASIS OF THE "FACTS AND CIRCUMSTANCES" TEST SET FORTH IN THE TREASURY REGULATIONS. THE LEVEL OF PUBLIC SUPPORT IN 2011 (31.45%) IS SUBSTANTIALLY ABOVE 10%. FURTHER, THE ARTS CENTER'S PUBLIC SUPPORT REGULARLY IS WELL ABOVE 25%. THE ARTS CENTER ENGAGES IN REGULAR ACTIVITIES DESIGNED TO INCREASE PUBLIC INVOLVEMENT AND SUPPORT. THE ARTS CENTER HAS A BROAD BASE OF PUBLIC SUPPORT; IN 2011 THE ARTS CENTER RECEIVED SUPPORT FROM 450 INDIVIDUALS, BUSINESSES, AND ORGANIZATIONS. THE ARTS CENTER'S DEDICATED FUNDRAISING AND MEMBERSHIP PROGRAM IS DESIGNED TO ENROLL A SUBSTANTIAL NUMBER OF COMMUNITY RESIDENTS AS MEMBERS, DUES ARE FIXED AT RATES DESIGNED TO MAKE MEMBERSHIP AVAILABLE TO A BROAD CROSS-SECTION OF THE COMMUNITY, AND THE ARTS CENTER'S PROGRAMS ARE DESIGNED TO HAVE A BROAD-BASED APPEAL TO MEMBERS OF THE COMMUNITY. IN ADDITION, THERE IS NO ADMISSION FEE FOR THE EXHIBITIONS, ALLOWING A BROAD PUBLIC TO ENGAGE IN AND APPRECIATE ALL THE ARTS CENTER HAS TO OFFER. THE ARTS CENTER'S BOARD OF DIRECTORS IS ELECTED BY THE ARTS CENTER'S PUBLIC MEMBERS AND IS REPRESENTATIVE OF THE BROADER COMMUNITY. MEMBERS OF THE PUBLIC WITH SPECIAL KNOWLEDGE AND EXPERIENCE IN THE ARTS CENTER'S ACTIVITIES PARTICIPATE IN THE ARTS CENTER BY SERVICE ON THE BOARD OF DIRECTORS, AS DOCENTS, AND OVER 300 VOLUNTEERS. THE ARTS CENTER IS OPEN TO THE PUBLIC SEVEN DAYS A WEEK ALL YEAR EXCEPT FOR MAJOR HOLIDAYS. THE ARTS CENTER IS, IN ESSENCE, A MUSEUM, PERFORMING ARTS CENTER, RESIDENCY PROGRAM, AND AN ARTS EDUCATION CENTER. AS SUCH, RESEARCH AND EDUCATION PERMEATE THE ARTS CENTER'S ACTIVITIES AND INTERACTIONS WITH THE PUBLIC. | GeneralExplanation |
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 |
| Solicited Assets For Sale | false | SolicitedAssetsForSale |
Current Year CurrentYear
| 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 Minus1 Year CurrentYearMinus1Year
| 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 Minus2 Years CurrentYearMinus2Years
| 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 Minus3 Years CurrentYearMinus3Years
| 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 | 0.23043 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.76689 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.00268 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | false | AreRelatedOrgsListedScheduleR |
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 | 13052478 | OtherCostOrOtherBasis |
| Depreciation | 4487068 | Depreciation |
| Book Value | 8565410 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Leasehold Improvements | LeaseholdImprovements |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1764304 | OtherCostOrOtherBasis |
| Depreciation | 1552310 | Depreciation |
| Book Value | 211994 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 963645 | OtherCostOrOtherBasis |
| Depreciation | 441376 | Depreciation |
| Book Value | 522269 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 10393059 | TotalOfBookValueLandBuildings |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
| Total Of Amounts | 0 | TotalOfAmounts |
| Total Revenue | 8358685 | TotalRevenue |
| Total Expenses | 4981554 | TotalExpenses |
| Excess Or Deficit For Year | 3377131 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -6253781 | NetUnrealizedGLOnInvestments |
| Other | -$3 | OtherAmount |
| Total Adjustments | -6253784 | TotalAdjustments |
| Excess Or Deficit Per FS | -2876653 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 2274643 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -6253781 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 33750 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 195522 | OtherRevenues |
| Revenue Not Rptd F990 | -6024509 | RevenueNotRptdF990 |
| Revenue Subtotal | 8299152 | RevenueSubtotal |
| Investment Expenses Not Included | 59530 | InvestmentExpensesNotIncluded |
| Other Revenues Not Included | 3 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 59533 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 8358685 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 5151296 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 33750 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 195522 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 229272 | ExpensesNotRptdF990 |
| Expenses Subtotal | 4922024 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 59530 | InvestmentExpensesNotIncluded2 |
| Expenses Not Rptd On Fin Stmt | 59530 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 4981554 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Revenue & Expense Reconciliation | Schedule D Part XII and XIII | Line 2d fundraising event expenses, netted with revenue $ 28,223 Cost of goods sold, netted with revenue 167,194 Loss on Sale 105 Total $195,522 Line 4b Rounding $ 3 |
| SFAS 116 | sCHEDULE d, pART iii | LINE 1: the arts center does not capitalize its collection items acquired either through purchase or donation. contributions of collections items are not recognized in the statement of activities. proceeds from deaccessions or insurance recoveries are reflected on the statement of activities based on the absence or existence and nature of donor-imposed restrictions. |
| collections | schedule d, part iii | line 4: The Arts Center'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. |
| 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 is 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). 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 determined there were no material unrecognized tax benefits. As of December 31, 2011, the statute of limitations is no longer open for years before 2008 for federal income tax purposes. For state income tax purposes, the statute of limitations is no longer open for years before 2007. There were no interest or penalties related to income tax that have accrued or recognized as of and for the year ended December 31, 2011. |
| Reconciliation of Net Assets | Part XI, Line 8 | Rounding $ -3 |
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 division of Wise Group | 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 Operations | Activity |
| Fundraiser Control Of Funds | false | FundraiserControlOfFunds |
| Gross Receipts | 212222 | GrossReceipts |
| Amount Retained By Contractor | 14000 | AmountRetainedByContractor |
| Net To Organization | 198222 | NetToOrganization |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | 212222 | TotalGrossReceipts |
| Total Retained By Contractors | 14000 | TotalRetainedByContractors |
| Total Net To Organization | 198222 | TotalNetToOrganization |
| Licensed States | IL | LicensedStates |
| Licensed States | WI | LicensedStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | 11 Benefit Gala | NameOfEvent1 |
| Gross Receipts Event1 | 212222 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 112128 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 100094 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 28223 | OtherDirectExpensesEvent1 |
| Total Number Of Other Events | 0 | TotalNumberOfOtherEvents |
| Gross Receipts Total | 212222 | GrossReceiptsTotal |
| Charitable Contributions Total | 112128 | CharitableContributionsTotal |
| Gross Revenue Total Events | 100094 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 28223 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 28223 | DirectExpenseSummaryEvents |
| Net Income Summary | 71871 | 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 | 16000 | AmountOfCashGrant |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | ORGANIZATION'S PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS | Identifier |
| Return Reference | SCHEDULE I, PART 1, QUESTION 2 | ReturnReference |
| Explanation | THE AMERICORP VOLUNTEER HAS A REGULAR SCHEDULE THAT THEY MUST ADHERE TO. THEIR HOURS WORKED ARE TRACKED BOTH ONLINE THROUGH AMERICORP AND INTERNALLY ON OUR TIMESHEETS. THE VOLUNTEER ATTENDS WEEKLY MEETINGS WITH THEIR ARTS CENTER SUPERVISOR AND MONTHLY MEETING WITH AMERICORP SUPERVISORS. | Explanation |
Schedule M IRS990ScheduleM
| Field | Value | IRS element (for citing) |
|---|---|---|
| Works Of Art | WorksOfArt | |
| 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 | 4000 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | 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 | |
| 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 15 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 1535 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Drugs And Medical Supplies | DrugsAndMedicalSupplies | |
| Taxidermy | Taxidermy | |
| Historical Artifacts | HistoricalArtifacts | |
| Scientific Specimens | ScientificSpecimens | |
| Archaeological Artifacts | ArchaeologicalArtifacts |
Other Non Cash Contributions Table OtherNonCashContributionsTable (3 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | supplies | 16 | 6720 | fmv |
| X | printing and publication | 50 | 34196 | fmv |
| X | meals | 2 | 172 | fmv |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of8283 Received | 0 | NumberOf8283Received |
| 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 (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Method of determining Number of contributions | SCHedule M, Part I, Col. (b) | The number indicated represents the number of contributions, not the number of individual items contributed. |
| Third Party Solicitation | Schedule M, Part I, Line 32a | The organization uses a third party to solicit items for the benefit gala from organizations and individuals. |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| governing Body and Management | PART VI, SECTION A | LINE 1: THE BOARD HAS 20 MEMBERS. Four ARE HONORARY AND HAVE NO VOTING RIGHTS. THE REMAINING 16 HAVE THE SAME VOTING RIGHTS. LINE 2: LAURA KOHLER AND RUTH KOHLER HAVE A FAMILY RELATIONSHIP. LINE 6: The organization has over 1450 members with the majority from east central and south eastern Wisconsin. One-third of the members are at the donor-level, meaning they give at the $100 level or more. 700 members have been members of the Arts Center for 10 or more years. LINE 7A: BOARD MEMBERS ARE ELECTED BY MEMBERS AT THE ANNUAL MEETING. LINE 7B: MEMBERS MUST APPROVE REVISIONS IN THE BY-LAWS AND ARTICLES OF INCORPORATION. Line 11: PRIOR TO FILING THE 2011 FORM 990, A COPY OF THE FULL FORM 990 WAS PROVIDED TO THE FINANCE COMMITTEE FOR THEIR REVIEW. IN ADDITION, COPIES OF THE 2011 FORM 990 WERE ALSO DISTRIBUTED TO THE BOARD OF DIRECTORS PRIOR TO FILING THE FORM 990. |
| Policies, procedures, and practices | Part VI, section B | Line 12 a,b,c: 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. Line 15 a&b: 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. |
| DISCLOSURE | part vi | Line 19: the arts center makes this information / documentation available upon request. |
| OTHER CHANGES IN NET ASSETS OR FUND BALANCES | FORM 990, PART XI, LINE 5 | UNREALIZED GAIN ON INVESTMENTS $ -6,253,781 ROUNDING $ -3 ------------ TOTAL $ -6,253,784 |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (3 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 Preservation | ||||||||||
| 725 x woodlake rd | kohler | WI | 53044 | 391579803 | Supporting | WI | 501(C)(3) | 11 - II | NA | false |
| Kohler Trust for the arts and education | ||||||||||
| 725x Woodlake Rd | Kohler | WI | 53044 | 391274547 | supporting | WI | 501(C)(3) | 11 - II | na | false |
| Frederic Cornell Kohler Charitable Trust | ||||||||||
| 411 W Wisconsin Ave Ste 2040 | milwaukee | WI | 53202 | 366705842 | Supporting | WI | 501(C)(3) | 11 - I | na | true |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | 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 |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | 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 | false | SharingOfFacilities |
| Sharing Of Paid Employees | false | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable
Name Of Other Organization NameOfOtherOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FREDERIC CORNELL KOHLER CHARITABLE TRUST | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | 1C | TransactionType |
| Amount Involved | 155550 | AmountInvolved |
| Method Of Amt Determination | CONTRIBUTION | MethodOfAmtDetermination |
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