Civic Intelligence

Performing Arts Foundation Inc

EIN 23-7240695 • 501(c)3 • Wausau, WI

Profile

To enrich lives through diverse cultural experiences.

401 N 4th StreetWausau, WI 54402

www.grandtheater.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

67th percentile

0.30x

Higher debt load relative to assets than 67% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

72nd percentile

0.42x

Higher debt load relative to revenue than 72% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

53rd percentile

5.7%

Higher net margin than 53% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

85th percentile

$269,798

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

76th percentile

16%

Faster asset growth than 76% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

75th percentile

29%

Faster revenue growth than 75% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$6,341,604

Up $851,480 (+16%) from 2023

Liabilities

Up

$1,876,737

Up $450,573 (+32%) from 2023

Net Assets

Up

$4,464,867

Up $400,907 (+9.9%) from 2023

Operations
Liabilities / Revenue72nd percentileNet Margin53rd percentile

Revenue

Up

$4,465,795

Up $1,004,586 (+29%) from 2023

Expenses

Up

$4,210,966

Up $887,255 (+27%) from 2023

Net Income

Up

$254,829

Up $117,331 (+85%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth76th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0M$6.0M$4.0M$2.0M$0Assets 2013: $859,808Liabilities 2013: $625,465Net Assets 2013: $234,3432013Assets 2014: $703,839Liabilities 2014: $382,010Net Assets 2014: $321,8292014Assets 2015: $741,695Liabilities 2015: $394,489Net Assets 2015: $347,2062015Assets 2016: $961,341Liabilities 2016: $471,968Net Assets 2016: $489,3732016Assets 2017: $1,434,251Liabilities 2017: $679,366Net Assets 2017: $754,8852017Assets 2018: $1,832,421Liabilities 2018: $803,874Net Assets 2018: $1,028,5472018Assets 2019: $2,382,223Liabilities 2019: $1,170,713Net Assets 2019: $1,211,5102019Assets 2020: $2,793,768Liabilities 2020: $1,060,857Net Assets 2020: $1,732,9112020Assets 2021: $3,701,601Liabilities 2021: $1,508,363Net Assets 2021: $2,193,2382021Assets 2022: $4,813,821Liabilities 2022: $994,377Net Assets 2022: $3,819,4442022Assets 2023: $5,490,124Liabilities 2023: $1,426,164Net Assets 2023: $4,063,9602023Assets 2024: $6,341,604Liabilities 2024: $1,876,737Net Assets 2024: $4,464,8672024

Highlighted filing

2024

Assets$6,341,604
Liabilities$1,876,737
Net Assets$4,464,867
Open 2024 Filing

Operations Trend

Revenue Growth75th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0Expenses 2013: $1,943,6772013Revenue 2014: $2,101,684Expenses 2014: $2,024,424Net Income 2014: $77,2602014Revenue 2015: $1,639,094Expenses 2015: $1,606,684Net Income 2015: $32,4102015Revenue 2016: $1,875,112Expenses 2016: $1,725,136Net Income 2016: $149,9762016Revenue 2017: $2,258,395Expenses 2017: $2,008,233Net Income 2017: $250,1622017Revenue 2018: $2,812,319Expenses 2018: $2,548,395Net Income 2018: $263,9242018Revenue 2019: $2,717,926Expenses 2019: $2,545,052Net Income 2019: $172,8742019Revenue 2020: $2,598,770Expenses 2020: $2,173,675Net Income 2020: $425,0952020Revenue 2021: $1,780,439Expenses 2021: $1,432,022Net Income 2021: $348,4172021Revenue 2022: $5,080,244Expenses 2022: $3,252,525Net Income 2022: $1,827,7192022Revenue 2023: $3,461,209Expenses 2023: $3,323,711Net Income 2023: $137,4982023Revenue 2024: $4,465,795Expenses 2024: $4,210,966Net Income 2024: $254,8292024

Highlighted filing

2024

Revenue$4,465,795
Expenses$4,210,966
Net Income$254,829
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,341,604
Liabilities
$1,876,737
Net assets
$4,464,867
Revenue
$4,465,795
Expenses
$4,210,966
Net income
$254,829
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.34$1.88$4.46$4.47$4.21$0.25
2023Detailed filing. Detailed filing data is available for this year.$5.49$1.43$4.06$3.46$3.32$0.14
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.81$0.99$3.82$5.08$3.25$1.83
2021Detailed filing. Detailed filing data is available for this year.$3.70$1.51$2.19$1.78$1.43$0.35
2020Detailed filing. Detailed filing data is available for this year.$2.79$1.06$1.73$2.60$2.17$0.43
2019Detailed filing. Detailed filing data is available for this year.$2.38$1.17$1.21$2.72$2.55$0.17
2018Detailed filing. Detailed filing data is available for this year.$1.83$0.80$1.03$2.81$2.55$0.26
2017Detailed filing. Detailed filing data is available for this year.$1.43$0.68$0.75$2.26$2.01$0.25
2016Detailed filing. Detailed filing data is available for this year.$0.96$0.47$0.49$1.88$1.73$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.74$0.39$0.35$1.64$1.61$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.70$0.38$0.32$2.10$2.02$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.63$0.23$1.94
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 11, 2025
Return Version
2023v6.0
Gross Receipts
$4,778,186
Mission and Program Overview

Mission

To enrich lives through diverse cultural experiences.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,506,703$2,204,716▲ $698,013
Cash and Non-Interest-Bearing Accounts$2,339,813$2,042,309▼ $297,504
Investments in Publicly Traded Securities$941,648$1,072,648▲ $131,000
Savings and Temporary Cash Investments$102,358$352,615▲ $250,257
Accounts Receivable$175,281$184,558▲ $9,277
Prepaid Expenses and Deferred Charges$108,481$131,582▲ $23,101
Pledges and Grants Receivable$62,830$61,532▼ $1,298
Inventories for Sale or Use$26,019$35,664▲ $9,645
Total Assets$5,490,124$6,341,604▲ $851,480
Other Assets Total$226,991$255,980▲ $28,989
Liabilities
Deferred Revenue$1,023,482$1,245,003▲ $221,521
Accounts Payable and Accrued Expenses$402,682$631,734▲ $229,052
Total Liabilities$1,426,164$1,876,737▲ $450,573
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,063,960$4,459,867▲ $395,907
Net Assets With Donor Restrictions-$5,000-
Total Net Assets Fund Balance$4,063,960$4,464,867▲ $400,907
Total Liabilities and Net Assets / Fund Balance$5,490,124$6,341,604▲ $851,480

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,467,729$973,537$2,441,266
Other Land Buildings$576,588-$576,588
Leasehold Improvements$160,399$156,075$316,474

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$226,991-▲ $28,989-$255,980
2022$214,719$1,103▲ $21,169-$226,991
2021$261,367$3,100▼ $36,356-$214,719
2020$210,665-▲ $54,401-$261,367
2019$203,507$1,276▲ $9,130-$210,665
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sean WrightExecutive DirectorFT$246,000$23,798$269,798
Merry LittleDirector of FinanceFT$88,642$2,419$91,061
Olivia HillAssociate DirectorFT$39,231$1,210$40,441

Board Members and Trustees

NameTitle
Todd NicklausPresident
Kay GrulingVice President
Jenny SweeneyDirector
Jordan BakerDirector
Kandace ElmergreenDirector
Michael LoyDirector
Mukerji RidhwiDirector
Pater GaffaneyDirector
Rick BeeseDirector
Tracy HougumDirector
Shanna FinkSecretary
Glendon PetersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$572,114
Program Service Revenue
$3,497,638
Investment Income
$24,229
Other Revenue
$371,814
All Other Contributions
$527,707
Change in Net Assets
$254,829

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,457,381
Revenue Not Reported on Financial Statements
$8,414
Revenue Not Reported on Form 990
$255,921
Total Revenue per Audited Statements
$4,713,302
Total Revenue per Form 990
$4,465,795
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,525,762
Salaries, Compensation, and Employee Benefits$1,685,204
Total Fundraising Expense$242,414
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$893,840$119,121$49,785$1,062,746
Current Officers, Directors, Trustees, and Key Employees$224,804$188,378$54,660$467,842
Advertising$188,759-$33,310$222,069
Occupancy$101,534$9,373$19,572$130,479
Other Expenses$85,378$5,336$16,008$106,722
Office Expenses$70,950$16,262$11,353$98,565
Payroll Taxes$69,618$18,912$6,428$94,958
Depreciation Depletion$70,606$8,308$4,153$83,067
Insurance$72,282--$72,282
Other Employee Benefits$47,248$9,209$3,201$59,658
Travel$31,438-$1,655$33,093
Fees for Services Accounting$4,117$19,213$4,117$27,447
All Other Expenses-$6,705$8,578$15,283
Fees for Service Investment Mgmnt Fees-$8,414-$8,414
Total Functional Expenses$3,559,321$409,231$242,414$4,210,966

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,312,395
Total Expenses per Form 990$4,210,966
Expenses per Audited Statements$4,202,552
Expenses Not Reported on Form 990$109,843
Expenses Not Reported on Financial Statements$8,414
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“There are no committees with authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11B

“The executive director and director of finance reviews the form 990 before it is filed. The board of directors have access to the 990 after filing.”

Form 990, Part VI, Section B, Line 15

“The executive directors compensation is determined by the board of directors by contract. Other key employees compensation is set by the executive director and approved by the board of directors through the budget process. This process was last completed in 2024.”

Form 990, Part VI, Section C, Line 19

“The foundation makes their financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
Performing Arts Foundation Inc
EIN
23-7240695
Phone
7158420988
Address
401 N 4TH STREET, WAUSAU, WI 54402

Signing Officer

Name
Sean Wright
Title
Executive Director
Phone
7158420988
Signed
2025-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sean Wright
Formed
1972
Legal Domicile
Wi
Voting Board Members
12
Independent Board Members
12
Employees
76
Volunteers
200

Preparer

Firm
Cliftonlarsonallen Llp
Address
8215 GREENWAY BOULEVARD SUITE 600, MIDDLETON, WI 53562
Preparer
Kimberly Anderson
Phone
6086628600
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in beneficial interest 28,989.”

Financial Statement Notes

PART V, LINE 4:

“The purpose of the operating fund is to further carry out the charitable purposes of the foundation.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in beneficial interest 28,989. Cost of goods sold 109,843.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 109,843.”

Raw XML AppendixShowing 400 of 622 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIR. OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt14ASSOCIATE DIRECTOR
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IRS990/Form990TFiledInd01
IRS990/FormationYr01972
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0334
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt044407
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0202882
IRS990/GrossReceiptsAmt04778186
IRS990/GrossSalesOfInventoryAmt0469084
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt072282
IRS990/InsuranceGrp/TotalAmt072282
IRS990/InventoriesForSaleOrUseGrp/BOYAmt026019
IRS990/InventoriesForSaleOrUseGrp/EOYAmt035664
IRS990/InvestmentIncomeGrp/ExclusionAmt023895
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt023895
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0941648
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01072648
IRS990/IRPDocumentCnt073
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01129612
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01506703
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02204716
IRS990/LandBldgEquipCostOrOtherBssAmt03334328
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0202548
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ENRICH LIVES THROUGH DIVERSE CULTURAL EXPERIENCES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04063960
IRS990/NetAssetsOrFundBalancesEOYAmt04464867
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0334
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0334
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0359241
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0359241
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0117089
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04063960
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04459867
IRS990/NoncashContributionsAmt05208
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt019572
IRS990/OccupancyGrp/ManagementAndGeneralAmt09373
IRS990/OccupancyGrp/ProgramServicesAmt0101534
IRS990/OccupancyGrp/TotalAmt0130479
IRS990/OfficeExpensesGrp/FundraisingAmt011353
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016262
IRS990/OfficeExpensesGrp/ProgramServicesAmt070950
IRS990/OfficeExpensesGrp/TotalAmt098565
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0226991
IRS990/OtherAssetsTotalGrp/EOYAmt0255980
IRS990/OtherChangesInNetAssetsAmt028989
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03201
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09209
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt047248
IRS990/OtherEmployeeBenefitsGrp/TotalAmt059658
IRS990/OtherExpensesGrp/Desc0ARTIST FEES
IRS990/OtherExpensesGrp/Desc1PRODUCTION COSTS
IRS990/OtherExpensesGrp/Desc2CREDIT FEES
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt010324
IRS990/OtherExpensesGrp/FundraisingAmt119270
IRS990/OtherExpensesGrp/FundraisingAmt216008
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05336
IRS990/OtherExpensesGrp/ProgramServicesAmt01393400
IRS990/OtherExpensesGrp/ProgramServicesAmt1196149
IRS990/OtherExpensesGrp/ProgramServicesAmt2109198
IRS990/OtherExpensesGrp/ProgramServicesAmt385378
IRS990/OtherExpensesGrp/TotalAmt01393400
IRS990/OtherExpensesGrp/TotalAmt1206473
IRS990/OtherExpensesGrp/TotalAmt2128468
IRS990/OtherExpensesGrp/TotalAmt3106722
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012573
IRS990/OtherRevenueTotalAmt012573
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt049785
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0119121
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0893840
IRS990/OtherSalariesAndWagesGrp/TotalAmt01062746
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06428
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018912
IRS990/PayrollTaxesGrp/ProgramServicesAmt069618
IRS990/PayrollTaxesGrp/TotalAmt094958
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt062830
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt061532
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0108481
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0131582
IRS990/PrincipalOfficerNm0SEAN WRIGHT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711190
IRS990/ProgramServiceRevenueGrp/BusinessCd1711190
IRS990/ProgramServiceRevenueGrp/BusinessCd2711190
IRS990/ProgramServiceRevenueGrp/BusinessCd3541800
IRS990/ProgramServiceRevenueGrp/Desc0TICKET SALES
IRS990/ProgramServiceRevenueGrp/Desc1SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc2RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc3PROGRAM AND TICKET ADV
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1685307
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2348016
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02404740
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1685307
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2348016
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt359575
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt059575
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0690571
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt020303
IRS990/PYOtherExpensesAmt01936906
IRS990/PYOtherRevenueAmt0262342
IRS990/PYProgramServiceRevenueAmt02487993
IRS990/PYRevenuesLessExpensesAmt0137498
IRS990/PYSalariesCompEmpBnftPaidAmt01386805
IRS990/PYTotalExpensesAmt03323711
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03461209
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0254829
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03797304
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0102358
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0352615
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt031520
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt017383
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt014973
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt011400
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt017300
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt092576
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2022 AMOUNT: $ 21,773. 2023 AMOUNT: $ 12,573.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0690571
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02683339
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01684406
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0940955
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06571385
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt023893
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt016588
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt016480
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05484
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt016443
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt078888
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03438063
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02446618
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02201944
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt075690
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01451936
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt09614251
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0469084
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0328445
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0209166
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0209875
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt01216570
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt023893
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt016588
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt016480

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