PAINE ART CENTER & GARDENS INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- PAINE ART CENTER & GARDENS INC (EIN 39-0785483)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-05-16
- IRS object ID
- 201111369349302076
- Schema version
- 2010v3.2
- 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 | 2011-05-16T08:50:37-05:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HUBERTY & ASSOCIATES SC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 145 S MARR ST | AddressLine1 |
| City | FOND DU LAC | City |
| State | WI | State |
| ZIP Code | 549354434 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 390785483 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PAINE ART CENTER & GARDENS INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | PAIN | NameControl |
| Phone | 9202356903 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1410 ALGOMA BLVD | AddressLine1 |
| City | OSHKOSH | City |
| State | WI | State |
| ZIP Code | 54901 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | AARON SHERER | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 9202356903 | Phone |
| Date Signed | 2011-05-12 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ANN FREUND CPA | Name |
| Phone | 9209238400 | Phone |
| Date Prepared | 2011-05-16 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | AARON SHERER | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1410 ALGOMA BLVD | AddressLine1 |
| City | OSHKOSH | City |
| State | WI | State |
| ZIP Code | 54901 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1620311 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.THEPAINE.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1946 | YearFormation |
| State Legal Domicile | WI | StateLegalDomicile |
| Activity Or Mission Description | CONSERVE, PRESENT AND ENHANCE THE HISTORIC HOUSE, BOTANICAL GARDENS, ART COLLECTION, AND EXHIBITIONS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 26 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 26 | NbrIndependentVotingMembers |
| Total Nbr Employees | 45 | TotalNbrEmployees |
| Total Nbr Volunteers | 213 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 478918 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 827117 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 154309 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 207608 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 36804 | InvestmentIncomePriorYear |
| Investment Income Current Year | 28122 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 188514 | OtherRevenuePriorYear |
| Other Revenue Current Year | 445060 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 858545 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1507907 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 601294 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 612545 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 733083 | OtherExpensePriorYear |
| Other Expenses Current Year | 749429 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1334377 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1361974 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -475832 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 145933 | RevenuesLessExpensesCY |
| Total Assets BOY | 16084488 | TotalAssetsBOY |
| Total Assets EOY | 16782892 | TotalAssetsEOY |
| Total Liabilities BOY | 149206 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 148371 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 15935282 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 16634521 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | CONSERVE, PRESENT AND ENHANCE THE HISTORIC HOUSE, BOTANICAL GARDENS, ART COLLECTION, AND EXHIBITIONS. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 361320 | Expense |
| Description | EXPENSES RELATED TO THE COLLECTIONS AND EXHIBITIONS OF WORKS OF ART, HISTORICAL TREASURES AND SIMILAR ASSETS OF THE ORGANIZATION. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 182051 | Expense |
| Description | EXPENSES RELATED TO THE PROMOTING AND MARKETING OF THE ORGANIZATION AND ITS ACTIVITIES. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 162730 | Expense |
| Description | EXPENSES RELATED TO THE GARDENS THAT ARE DISPLAYED AT THE PAINE FOR THE PUBLIC TO VIEW. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 51546 | Expense |
| Description | EXPENSES RELATED TO THE EDUCATION AND VOLUNTEER SERVICES OF THE ORGANIZATION. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 51546 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 757647 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | true | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | true | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | false | 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 | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | 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 | true | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 24 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 45 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| 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 |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 26 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 26 | 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 | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | WI | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | THE PAINE ART CENTER GARDENS INC | NamePerson |
| Telephone Number | 9202356903 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1410 ALGOMA BLVD | AddressLine1 |
| City | OSHKOSH | City |
| State | WI | State |
| ZIP Code | 54901 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (27 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| AARON SHERER | ||||||
| EXECUTIVE DI | 40.00 | X | 112164 | 0 | 8918 | |
| TERESA ADLER | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| CARLA ALTEPETER | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| KRISTY BRADISH | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| MIKE CASTLE | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| DR LANE EARNS | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| SEAN FITZGERALD | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| SUSAN HIRSCHBERG | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| ALYSIA HOPPER | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| KAROLA JUNGBACKER | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| JASON LASKY | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| JOE MCCREERY | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| JANE NEUFELDER | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| ROBERT PEDERSEN | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| PATRICIA PIERCE | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| MARILYN POTTER | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| TIMOTHY RAUPP | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| TONY RENNING | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| CHRIS ROCKE | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| RANDY SCHMIEDEL | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| BS SRIDHAR | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| PENNY WEYENBERG | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| BARBARA WIDDER-LOWRY | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| BETH WYMAN | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| JOHN BERMINGHAM | ||||||
| PRESIDENT | 10.00 | 0 | 0 | 0 | X | |
| MARGARET WACHTEL | ||||||
| SECRETARY | 10.00 | 0 | 0 | 0 | X | |
| JEFFREY TREMBLY | ||||||
| TREASURER | 10.00 | 0 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 112164 | TotalReportableCompFromOrg |
| Total Other Compensation | 8918 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VINCI HAMP ARCHITECTS | BusinessNameLine1 |
Address Of Contractor AddressOfContractor
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1147 WEST OHIO ST | AddressLine1 |
| City | CHICAGO | City |
| State | IL | State |
| ZIP Code | 60642 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | ARCHITECTS | DescriptionOfServices |
| Compensation | 213857 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| Membership Dues | 223976 | MembershipDues |
| Fundraising Events | 70076 | FundraisingEvents |
| Government Grants | 20292 | GovernmentGrants |
| All Other Contributions | 512773 | AllOtherContributions |
| Noncash Contributions | 21727 | NoncashContributions |
| Total Contributions | 827117 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|
| ADMISSIONS & TOURS | 207153 | 207153 |
| PROGRAM FEES | 455 | 455 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 207608 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 26872 | TotalRevenueColumn |
| Exclusion | $26,872 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 120645 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 8057 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 112588 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 112588 | TotalRevenueColumn |
| Related Or Exempt Function Income | 112588 | RelatedOrExemptFunctionIncome |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 1250 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 1250 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1250 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1250 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 84974 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 70076 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 80494 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4480 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 51675 | GrossSalesOfInventory |
| Cost Of Goods Sold | 23853 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 27822 | TotalRevenueColumn |
| Related Or Exempt Function Income | 27822 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount |
|---|---|---|
| RETURN ON BENEFICIAL INTEREST | 300067 | $300,067 |
| MISCELLANOUS | 103 | $103 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 300170 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1507907 | TotalRevenueColumn |
| Related Or Exempt Function Income | 349268 | RelatedOrExemptFunctionIncome |
| Exclusion | $327,042 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 121083 | Total |
| Program Services | 61147 | ProgramServices |
| Management And General | 59936 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 407799 | Total |
| Program Services | 205942 | ProgramServices |
| Management And General | 201857 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23671 | Total |
| Program Services | 12207 | ProgramServices |
| Management And General | 11464 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19268 | Total |
| Program Services | 9937 | ProgramServices |
| Management And General | 9331 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 40724 | Total |
| Program Services | 21001 | ProgramServices |
| Management And General | 19723 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 83684 | Total |
| Program Services | 55 | ProgramServices |
| Management And General | 83629 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4436 | Total |
| Program Services | 3696 | ProgramServices |
| Management And General | 740 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 35092 | Total |
| Program Services | 33691 | ProgramServices |
| Management And General | 1401 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 56076 | Total |
| Program Services | 49941 | ProgramServices |
| Management And General | 6135 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 68930 | Total |
| Program Services | 34068 | ProgramServices |
| Management And General | 34862 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9894 | Total |
| Program Services | 1198 | ProgramServices |
| Management And General | 8696 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 182282 | Total |
| Program Services | 43073 | ProgramServices |
| Management And General | 139209 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 71047 | Total |
| Program Services | 60467 | ProgramServices |
| Management And General | 10580 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| EXHIBITIONS | 153135 | 153135 | |
| SUPPLIES | 23679 | 16223 | 7456 |
| PLANT MATERIALS | 18929 | 18929 | |
| MEMBER SERVICES | 18873 | 18873 | |
| MISCELLANOUS | 7717 | 1445 | 6272 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15655 | Total |
| Program Services | 12619 | ProgramServices |
| Management And General | 3036 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1361974 | Total |
| Program Services | 757647 | ProgramServices |
| Management And General | 604327 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1125362 | BOY |
| EOY | 1203237 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17394 | BOY |
| EOY | 548686 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 36220 | BOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 574746 | BOY |
| EOY | 272679 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5789 | BOY |
| EOY | 21714 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 9711399 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 2283578 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7199171 | BOY |
| EOY | 7427821 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7125806 | BOY |
| EOY | 7308755 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16084488 | BOY |
| EOY | 16782892 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 63145 | BOY |
| EOY | 45711 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 86061 | BOY |
| EOY | 102660 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 149206 | BOY |
| EOY | 148371 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7735886 | BOY |
| EOY | 8289950 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1456573 | BOY |
| EOY | 1601748 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6742823 | BOY |
| EOY | 6742823 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15935282 | BOY |
| EOY | 16634521 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16084488 | BOY |
| EOY | 16782892 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 145933 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 553306 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| 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 | 537780 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1052113 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1100110 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 478918 | CurrentTaxYearMinus1Year |
| Current Tax Year | 827117 | CurrentTaxYear |
| Total | 3996038 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 537780 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1052113 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1100110 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 478918 | CurrentTaxYearMinus1Year |
| Current Tax Year | 827117 | CurrentTaxYear |
| Total | 3996038 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 1583485 | AmountsSubstContributorsTotal |
| Public Support Total170 | 2412553 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 348882 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 742786 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 123918 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 37907 | CurrentTaxYearMinus1Year |
| Current Tax Year | 180505 | CurrentTaxYear |
| Total | 1433998 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 17314 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4036 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 628 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 520 | CurrentTaxYearMinus1Year |
| Current Tax Year | 103 | CurrentTaxYear |
| Total | 22601 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 5452637 | TotalSupport |
| Gross Receipts From Admissions Etc | 464902 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.44250 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.53950 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Disclosed Orgs Legal Control | false | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | false | DisclosedForCharitablePurposes |
| Written Policy Monitoring | false | WrittenPolicyMonitoring |
| Sect170h Requirements Satisfied | false | Sect170hRequirementsSatisfied |
| Collect Used For Public Exhibition | X | CollectUsedForPublicExhibition |
| Collect Used For Scholar Research | X | CollectUsedForScholarResearch |
| Solicited Assets For Sale | false | SolicitedAssetsForSale |
| Agent Trustee Etc | false | AgentTrusteeEtc |
| Included On FS | false | IncludedOnFS |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 7125806 | BeginningOfYearBalance |
| Contributions | 670 | Contributions |
| Investment Earnings Or Losses | 888013 | InvestmentEarningsOrLosses |
| Other Expenditures | 688626 | OtherExpenditures |
| Administrative Expenses | 44237 | AdministrativeExpenses |
| End Of Year Balance | 7281626 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 6198995 | BeginningOfYearBalance |
| Contributions | 950 | Contributions |
| Investment Earnings Or Losses | 1333422 | InvestmentEarningsOrLosses |
| Other Expenditures | 380166 | OtherExpenditures |
| Administrative Expenses | 27395 | AdministrativeExpenses |
| End Of Year Balance | 7125806 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 8956608 | BeginningOfYearBalance |
| Contributions | 809 | Contributions |
| Investment Earnings Or Losses | -2340403 | InvestmentEarningsOrLosses |
| Other Expenditures | 387596 | OtherExpenditures |
| Administrative Expenses | 30423 | AdministrativeExpenses |
| End Of Year Balance | 6198995 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.59500 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.40500 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | true | 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 | 734992 | OtherCostOrOtherBasis |
| Book Value | 734992 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 7777381 | OtherCostOrOtherBasis |
| Depreciation | 1731630 | Depreciation |
| Book Value | 6045751 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 600195 | OtherCostOrOtherBasis |
| Depreciation | 238403 | Depreciation |
| Book Value | 361792 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 332166 | OtherCostOrOtherBasis |
| Depreciation | 282299 | Depreciation |
| Book Value | 49867 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 266665 | OtherCostOrOtherBasis |
| Depreciation | 31246 | Depreciation |
| Book Value | 235419 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 7427821 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | BENEFICIAL INTEREST IN COMMUNITY | Description |
| Book Value | 7308755 | BookValue |
| Method Of Valuation | F | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 7308755 | TotalOfBookValueSecurities |
| Total Revenue | 1507907 | TotalRevenue |
| Total Expenses | 1361974 | TotalExpenses |
| Excess Or Deficit For Year | 145933 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 543709 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 543709 | TotalAdjustments |
| Excess Or Deficit Per FS | 689642 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 2319725 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 543709 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 155705 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 112404 | OtherRevenues |
| Revenue Not Rptd F990 | 811818 | RevenueNotRptdF990 |
| Revenue Subtotal | 1507907 | RevenueSubtotal |
| Total Revenue Per Form990 | 1507907 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1630083 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 155705 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 112404 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 268109 | ExpensesNotRptdF990 |
| Expenses Subtotal | 1361974 | ExpensesSubtotal |
| Total Expenses Per Form990 | 1361974 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| COLLECTIONS AND RELATION TO EXEMPT PURPOSE | SCHEDULE D, PAGE 2, PART III, LINE 4 | THE ORGANIZATION POSSESSES DONATED INEXHAUSTIBLE COLLECTIONS OF WORKS OF OF ART, HISTORICAL TREASURES AND SIMILIAR ASSETS. THE ORGANIZATION'S INTENT IS TO PRESERVE AND MAINTAIN THEIR COLLECTION AND TO USE THE PROCEEDS FROM ANY SALES TO ACQUIRE OTHER ITEMS FOR THEIR COLLECTION. SUCH ASSETS ARE NOT RECOGNIZED ON THE ORGANIZATION'S STATEMENT OF FINANCIAL POSITION SINCE THEY ARE HELD FOR PUBLIC INSPECTION, EDUCATION AND/OR RESEARCH. ADDITIONALLY,BECAUSE THESE ASSETS ARE NOT RECOGNIZED ON THE ORGANIZATION'S STATEMENT OF FINANCIAL POSITION, CONTRIBUTED COLLECTION ITEMS ARE NOT REFLECTED ON THE STATEMENT OF ACTIVITIES. PURCHASES OF COLLECTION ITEMS ARE RECORDED AS DECREASES IN UNRESTRICTED NET ASSETS IN THE YEAR ACQUIRED, OR AS TEMPORARILY OR PERMANENTLY RESTRICTED NET ASSETS IF THE ASSETS USED TO PURCHASE THE ITEMS HAVE BEEN RESTRICTED BY DONORS. PROCEEDS FROM DEACCESSIONS OR INSURANCE RECOVERIES ARE REFLECTED AS INCREASES IN THE APPROPRIATE NET ASSET CLASSES. |
| INTENDED USES FOR ENDOWMENT FUNDS | SCHEDULE D, PAGE 2, PART V, LINE 4 | GENERAL ENDOWMENT FUND - PURPOSE IS TO PROVIDE SUPPORT FOR THE OPERATION OF THE PAINE AND TO ASSIST THE PAINE WITH CAPITAL EXPENSES. SHIRK ENDOWMENT FUND - PURPOSE IS TO MAINTAIN AND CARE FOR THE RESIDENCE, WALKS, AND APPROACHES. PAINE GARDENS FUND - PURPOSE IS TO PROVIDE SUPPORT FOR THE MAINTENANCE AND UPKEEP OF THE GARDENS SURROUNDING THE PAINE MANSION AND RELATED PAINE PROPERTY. |
| RECONCILIATION OF CHANGES - OTHER | SCHEDULE D, PAGE 4, PART XI, LINE 8 | SPECIAL EVENTS EXPENSE 80,494 SALES OF INVENTORY EXPENSE 23,853 RENT EXPENSE 8,057 SPECIAL EVENTS EXPENSE -80,494 SALE OF INVENTORY EXPENSE -23,853 RENT EXPENSE -8,057 |
| REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER | SCHEDULE D, PAGE 4, PART XII, LINE 2D | SPECIAL EVENTS EXPENSE 80,494 SALES OF INVENTORY EXPENSE 23,853 RENT EXPENSE 8,057 |
| EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER | SCHEDULE D, PAGE 4, PART XIII, LINE 2D | SPECIAL EVENTS EXPENSE 80,494 SALE OF INVENTORY EXPENSE 23,853 RENT EXPENSE 8,057 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | BALL | NameOfEvent1 |
| Gross Receipts Event1 | 63624 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 35943 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 27681 | GrossRevenueEvent1 |
| Food And Beverage Event1 | 10266 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 1750 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 13998 | OtherDirectExpensesEvent1 |
| Name Of Event2 | SPRING FESTIVAL | NameOfEvent2 |
| Gross Receipts Event2 | 60193 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 18883 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 41310 | GrossRevenueEvent2 |
| Food And Beverage Event2 | 289 | FoodAndBeverageEvent2 |
| Entertainment Event2 | 500 | EntertainmentEvent2 |
| Other Direct Expenses Event2 | 37502 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 1 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 31233 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 15250 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 15983 | GrossRevenueOtherEvents |
| Entertainment Other Events | 500 | EntertainmentOtherEvents |
| Other Direct Expenses Other Events | 15689 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 155050 | GrossReceiptsTotal |
| Charitable Contributions Total | 70076 | CharitableContributionsTotal |
| Gross Revenue Total Events | 84974 | GrossRevenueTotalEvents |
| Food And Beverage Total Events | 10555 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 2750 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 67189 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 80494 | DirectExpenseSummaryEvents |
| Net Income Summary | 4480 | NetIncomeSummary |
Schedule L IRS990ScheduleL
DQP Table DQPTable (7 entries)
| Description Of TransactionDescriptionOfTransaction | Transaction CorrectedTransactionCorrected |
|---|---|
| MIKE CASTLE | |
| TRUSTEE | true |
| CARLA ALTEPETER | |
| TRUSTEE | false |
| RANDALL SCHMIEDEL | |
| TRUSTEE | false |
| BETH WYMAN | |
| TRUSTEE | false |
| SAM SUNDET | |
| TRUSTEE | false |
| MIKE CASTLE | |
| TRUSTEE | false |
| JOHN BERMINGHAM | |
| TRUSTEE | false |
Form990 Schedule L Part V Form990ScheduleLPartV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS | SCHEDULE L PART IV | JOHN BERMINGHAM 0 TRUSTEE INVESTMENTS W OACF |
| ADDITIONAL INFORMATION | SCHEDULE L PART V | 1 MIKE CASTLE SITS ON THE BOARD AS A TRUSTEE THE ORGANIZATION WILL OCCASIONALLY PURCHASE PRINTED MATERIALS FROM CASTLE PIERCE PRINTING IN WHICH MIKE HOLDS THE TITLE OF PRESIDENT 2 CARLA ALTEPETER IS THE PRESIDENTCEO OF CITIZENS FIRST CREDIT UNION WHERE THE PAINE ART CENTER HAD SOME OF ITS CERTIFICATES OF DEPOSIT AND SAVINGS ACCOUNT CARLA SITS ON THE ORGANIZATIONS BOARD 3 RANDALL SCHMIEDEL SERVES ON THE BOARD OF DIRECTORS AT CHOICE BANK WHERE THE ORGANIZATION HAS HELD CERTIFICATES OF DEPOSIT RANDALL SITS ON THE ORGANIZATIONS BOARD 4 OSHKOSH AREA COMMUNITY FOUNDATION IS THE INVESTOR OF THE ORGANIZATIONS FUNDS BETH WYMAN SAM SUNDET MIKE CASTLE AND JOHN BERMINGHAM SIT ON THE BOARD OF THE OSHKOSH AREA COMMUNITY FOUNDATION 5 JOHN BERMINGHAM SERVES ON THE BOARD OF DIRECTORS AT CITIZENS FIRST CREDIT UNION WHERE THE ORGANIZATION HELD CERTIFICATES OF DEPOSITS AND A SAVINGS ACCOUNT CITIZENS FIRST CREDIT UNION HAS ALSO CONTRIBUTED TO THE ORGANIZATIONS PROGRAM COSTS JOHN SITS ON THE ORGANIZATIONS BOARD |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (10 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ALL OTHER ACHIEVEMENTS DESCRIPTION | FORM 990, PAGE 2, PART III, LINE 4D | EXPENSES RELATED TO THE EDUCATION AND VOLUNTEER SERVICES OF THE ORGANIZATION. |
| RELATED PARTY INFORMATION AMONG OFFICERS | FORM 990, PAGE 6, PART VI, LINE 2 | THERE MAY BE BUSINESS RELATIONSHIP AMONG MEMBERS OF THE BOARD. |
| CLASSES OF MEMBERS OR STOCKHOLDERS | FORM 990, PAGE 6, PART VI, LINE 6 | THE ORGANIZATION HAS APPROXIMATELY 1,500 MEMBERS WHO ENJOY THE BENEFITS OF FREE ADMISSION TO THE PAINE ART CENTER AND GARDENS, RECEIVE THE PAINE'S NEWSLETTERS, ANNOUNCEMENTS, AND SPECIAL INVITATIONS TO EDUCATIONAL PROGRAMS AND EVENTS AND PRIDE IN KNOWING THAT THEY HELP SUPPORT THE CARE OF THE ESTATE AND THE PRESENTATION OF SPECIAL EXHIBITIONS AND PROGRAMS. |
| ELECTION OF MEMBERS AND THEIR RIGHTS | FORM 990, PAGE 6, PART VI, LINE 7A | ONE OF THE PRIVILEGES OF BEING A MEMBER OF THE PAINE ART CENTER & GARDENS IS THE OPPORTUNITY TO ELECT THE ORGANIZATION'S BOARD OF TRUSTEES. EACH YEAR THE PAINE'S BOARD MANAGEMENT AND NOMINATING COMMITTEE, A VOLUNTEER COMMITTEE WHOSE MEMBERS MUST BE ELECTED BY THE BOARD, MEETS AND REVIEWS THE BOARD COMPOSITION, INCLUDING EVALUATING TRUSTEES WITH EXPIRING TERMS WHO ARE ELIGIBLE TO SERVE AN ADDITIONAL TERM AS WELL AS IDENTIFYING NEW NOMINEES TO SERVE. THE SLATE OF NOMINEES IS THEN PRESENTED TO THE MEMBERSHIP FOR ELECTION. |
| DECISIONS SUBJECT TO APPROVAL OF MEMBERS | FORM 990, PAGE 6, PART VI, LINE 7B | THE MEMBERS OF THE PAINE MUST APPROVE CHANGES TO THE BY-LAWS. |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | THE FORM 990 WAS PREPARED BY INDEPENDENT AUDITORS, HUBERTY & ASSOCIATES, S.C., WHICH IN TURN PRESENTED IT TO THE FINANCIAL OFFICER OF THE ORGANIZATION, DORIS PEITZ, WHO REVIEWED THE FORM AND THEN PRESENTED IT TO THE EXECUTIVE OFFICER OF THE ORGANIZATION, AARON SHERER, FOR HIS REVIEW. THE 990 WAS THEN PRESENTED TO THE BOARD'S FINANCE COMMITTEE, A VOLUNTEER COMMITTEE WHOSE MEMBERS MUST BE ELECTED BY THE BOARD. |
| ENFORCEMENT OF CONFLICTS POLICY | FORM 990, PAGE 6, PART VI, LINE 12C | EACH MEMBER OF THE PAINE'S BOARD OF TRUSTEES, OFFICERS, STAFF AND APPROPRIATE VOLUNTEERS (AS DETERMINED BY THE EXECUTIVE DIRECTOR) WILL COMPLETE A CONFLICT OF INTEREST AND DISCLOSURE STATEMENT AT THE TIME OF THEIR ELECTION, HIRING OR THE BEGINNING OF THEIR SERVICE TO THE ORGANIZATION. SUCH INDIVIDUAL WILL UPDATE THE EXISTING STATEMENT OR COMPLETE AND SIGN A NEW CONFLICT OF INTEREST AND DISCLOSURE STATEMENT IF, AT ANY TIME DURING THEIR SERVICE TO THE PAINE, CIRCUMSTANCES CHANGE THAT WOULD WARRANT A NEW STATEMENT. STAFF SHALL DISCLOSE ANY POSSIBLE CONFLICTS OF INTEREST TO THE EXECUTIVE DIRECTOR; THE BOARD OF TRUSTEES AND EXECUTIVE DIRECTOR SHALL DISCLOSE ANY POSSIBLE CONFLICTS OF INTERESTS TO THE PRESIDENT OF THE BOARD OF TRUSTEES (OR IF HE OR SHE IS THE ONE WITH THE CONFLICT THEN TO THE BOARD VICE PRESIDENT), WHO SHALL DETERMINE WHETHER A CONFLICT EXISTS. TRANSACTIONS WITH PARTIES WITH WHOM A CONFLICTING INTEREST EXISTS MAY BE UNDERTAKEN ONLY IF ALL THE FOLLOWING ARE OBSERVED: 1. THE CONFLICTING INTEREST IS FULLY DISCLOSED; 2. THE PERSON WITH THE CONFLICT OF INTEREST IS EXCLUDED FROM THE DISCUSSION AND APPROVAL OF SUCH TRANSACTION; 3. A COMPETITIVE BID OR COMPARABLE VALUATION EXISTS; AND 4. THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES (FOR BOARD OF TRUSTEES AND EXECUTIVE DIRECTOR) OR THE ADMINISTRATION TEAM (FOR STAFF) HAS DETERMINED THAT THE TRANSACTION IS IN THE BEST INTEREST OF THE ORGANIZATION AND THAT THE CONTEMPLATED TRANSACTION MAY BE AUTHORIZED AS JUST, FAIR, AND REASONABLE TO THE PAINE ART CENTER AND GARDENS. THE DECISION OF THE EXECUTIVE COMMITTEE AND THE ADMINISTRATIVE TEAM ON THESE MATTERS WILL REST IN THEIR SOLE DISCRETION, AND THEIR CONCERN MUST BE THE WELFARE OF THE PAINE ART CENTER AND GARDENS AND THE ADVANCEMENT OF ITS MISSION AND VISION. |
| COMPENSATION PROCESS FOR TOP OFFICIAL | FORM 990, PAGE 6, PART VI, LINE 15A | THE PAINE'S BY-LAWS STIPULATE THAT THE EXECUTIVE COMMITTEE OF THE BOARD SHALL BE RESPONSIBLE FOR THE PERFORMANCE REVIEW AND OVERSIGHT OF THE EXECUTIVE DIRECTOR AND SUCH OTHER PERSONNEL MATTERS RELATING TO THE EXECUTIVE DIRECTOR AS REQUIRE IMMEDIATE ACTION. THE EXECUTIVE DIRECTOR IS REVIEWED ANNUALLY BY THE EXECUTIVE COMMITTEE, THE EXECUTIVE DIRECTOR'S COMPENSATION IS ADJUSTED ACCORDINGLY THROUGH THIS PROCESS. THE EXECUTIVE COMMITTEE REVIEWS AVAILABLE SALARY SURVEYS OF COMPARABLE ORGANIZATIONS IN DETERMINING THE COMPENSATION. |
| COMPENSATION PROCESS FOR OFFICERS | FORM 990, PAGE 6, PART VI, LINE 15B | THE EXECUTIVE DIRECTOR IS RESPONSIBLE FOR REVIEWING AND ADJUSTING THE COMPENSATION OF KEY EMPLOYEES. THE PERFORMANCE AND COMPENSATION OF KEY EMPLOYEES IS REVIEWED ANNUALLY BY THE EXECUTIVE DIRECTOR. THE EXECUTIVE DIRECTOR REVIEWS AVAILABLE SALARY SURVEYS OF COMPARABLE ORGANIZATIONS IN DETERMINING COMPENSATION. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | THE PAINE ART CENTER & GARDENS INC PROVIDES COPIES OF THESE DOCUMENTS TO THE PUBLIC UPON REQUEST. |
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