Civic Intelligence

Performing Arts Foundation Inc.

990 • Fiscal year 2019 • EIN 23-7240695

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 13, 2020

Organization ProfileWWW.GRANDTHEATER.ORG
401 N 4th StreetWausau, WI 54402-1553

(715) 842-0988

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

81st percentile

0.49x

Higher debt load relative to assets than 81% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

77th percentile

0.43x

Higher debt load relative to revenue than 77% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

58th percentile

6.4%

Higher net margin than 58% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

86th percentile

$167,302

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

86th percentile

30%

Faster asset growth than 86% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

32nd percentile

-3.4%

Faster revenue growth than 32% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$2,382,223

Up $549,802 (+30%) from 2018

Net Assets

Up

$1,211,510

Up $182,963 (+18%) from 2018

Liabilities

Up

$1,170,713

Up $366,839 (+46%) from 2018

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin58th percentile

Revenue

Down

$2,717,926

Down $94,393 (-3.4%) from 2018

Expenses

Down

$2,545,052

Down $3,343 (-0.1%) from 2018

Net Income

Down

$172,874

Down $91,050 (-34%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2019

Assets$2,382,223
Liabilities$1,170,713
Net Assets$1,211,510
Open 2019 Filing

Operations Trend

Revenue Growth32nd percentile

Revenue, expenses, and net income across loaded years, with this 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

2019

Revenue$2,717,926
Expenses$2,545,052
Net Income$172,874
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 13, 2020
Return Version
2018v3.1
Gross Receipts
$2,802,603
Mission and Program Overview

Mission

To enrich lives through diverse cultural experiences.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,153,790$1,633,105▲ $479,315
Land, Buildings, and Equipment, Net$255,963$243,851▼ $12,112
Accounts Receivable$169,219$151,706▼ $17,513
Pledges and Grants Receivable$12,367$77,346▲ $64,979
Prepaid Expenses and Deferred Charges$37,710$55,916▲ $18,206
Inventories for Sale or Use$11,826$16,792▲ $4,966
Total Assets$1,832,421$2,382,223▲ $549,802
Other Assets Total$191,546$203,507▲ $11,961
Liabilities
Deferred Revenue$622,872$881,831▲ $258,959
Accounts Payable and Accrued Expenses$181,002$288,882▲ $107,880
Total Liabilities$803,874$1,170,713▲ $366,839
Net Assets / Fund Balance
Temporarily Rstr Net Assets$191,546$965,569▲ $774,023
Unrestricted Net Assets$837,001$245,941▼ $591,060
Total Net Assets Fund Balance$1,028,547$1,211,510▲ $182,963
Total Liabilities and Net Assets / Fund Balance$1,832,421$2,382,223▲ $549,802

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$163,313$693,729$857,042
Leasehold Improvements$80,538$71,455$151,993
Other Assets Org$203,507--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$191,546$750▲ $14,339-$203,507
2017$178,631$750▲ $15,050-$191,546
2016$97,614$61,215▲ $22,370-$178,631
2015$103,807-▼ $4,883-$97,614
2014$106,924$308▼ $1,840-$103,807
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sean WrightExecutive DirectorFT$151,725$15,577$167,302
Merry LittleAssociate DirectorFT$95,580$17,204$112,784

Board Members and Trustees

NameTitle
Cari LogemannPresident
Kevin WolfVice President
Amy FazendireifBoard Member
Chris GerbothBoard Member
Dean NienhuisBoard Member
Jamie LyonBoard Member
Jenny SweenyBoard Member
Steve RuppelBoard Member
Todd NicklausBoard Member
Angela LentzSecretary
Denis CrevierTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$456,991
Program Service Revenue
$2,027,601
Investment Income
$17,161
Other Revenue
$216,173
All Other Contributions
$404,855
Change in Net Assets
$172,874

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,714,798
Revenue Not Reported on Financial Statements
$3,128
Revenue Not Reported on Form 990
$94,765
Total Revenue per Audited Statements
$2,809,563
Total Revenue per Form 990
$2,717,926
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,497,178
Salaries, Compensation, and Employee Benefits$1,047,874
Total Fundraising Expense$99,426
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$538,536$65,824$46,342$650,702
Current Officers, Directors, Trustees, and Key Employees$171,894$85,947$28,649$286,490
Advertising$127,627--$127,627
Occupancy$99,662$18,773$6,721$125,156
All Other Expenses$40,366$23,381$2,493$66,240
Payroll Taxes$64,194--$64,194
Depreciation Depletion$47,770$8,957$2,986$59,713
Other Expenses$73,377$48,131$3,000$51,131
Other Employee Benefits$27,893$13,946$4,649$46,488
Insurance$32,294$6,669$3,205$42,168
Office Expenses$4,947$20,749$1,381$27,077
Travel$21,027$1,107-$22,134
Fees for Services Legal-$11,250-$11,250
Fees for Service Investment Mgmnt Fees-$3,128-$3,128
Total Functional Expenses$2,137,764$307,862$99,426$2,545,052

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,626,601
Total Expenses per Form 990$2,545,052
Expenses per Audited Statements$2,541,924
Expenses Not Reported on Form 990$84,677
Expenses Not Reported on Financial Statements$3,128
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 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 the authority to act on behalf of the governing body.”

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

“The executive director reviews the form 990 before it is filed. The board of directors reviews the financial statements when received and has access to the 990 after filing.”

Form 990, Part VI, Section B, Line 12

“Any potential conflict is first discussed between the executive director and the general manager. It is then taken to the board representative in charge of legal matters who is a practicing attorney.”

Form 990, Part VI, Section B, Line 15

“The personnel/executive committee of the board of directors works on compensation during their annual budgeting process.”

Form 990, Part VI, Section C, Line 19

“Financial statements would be available to the public 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 54402-1553

Signing Officer

Name
Sean Wright
Title
Executive Director
Phone
7158420988
Signed
2020-02-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sean Wright
Formed
1972
Legal Domicile
Wi
Voting Board Members
11
Independent Board Members
11
Employees
86
Volunteers
159

Preparer

Firm
Wipfli Llp
Address
PO BOX 8010, WAUSAU, WI 54402-8010
Preparer
Mary a Coates CPA
Phone
7158453111
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“This process has not changed from last year.”

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 X, LINE 2:

“The foundation does not believe it has any material uncertain tax positions requiring recognition or measurement in accordance with gaap.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“CONCESSIONS 84,676.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“CONCESSIONS 84,677.”

Raw XML AppendixShowing 400 of 592 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0181002
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0288882
IRS990/AccountsReceivableGrp/BOYAmt0169219
IRS990/AccountsReceivableGrp/EOYAmt0151706
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO ENRICH LIVES THROUGH DIVERSE CULTURAL EXPERIENCES.
IRS990/AdvertisingGrp/ProgramServicesAmt0127627
IRS990/AdvertisingGrp/TotalAmt0127627
IRS990/AllOtherContributionsAmt0404855
IRS990/AllOtherExpensesGrp/FundraisingAmt02493
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt023381
IRS990/AllOtherExpensesGrp/ProgramServicesAmt040366
IRS990/AllOtherExpensesGrp/TotalAmt066240
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MERRY LITTLE
IRS990/BooksInCareOfDetail/PhoneNum07158420988
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0401 FOURTH STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0WAUSAU
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd054403
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01153790
IRS990/CashNonInterestBearingGrp/EOYAmt01633105
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt028649
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt085947
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0171894
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0286490
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt084677
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0456991
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt017161
IRS990/CYOtherExpensesAmt01497178
IRS990/CYOtherRevenueAmt0216173
IRS990/CYProgramServiceRevenueAmt02027601
IRS990/CYRevenuesLessExpensesAmt0172874
IRS990/CYSalariesCompEmpBnftPaidAmt01047874
IRS990/CYTotalExpensesAmt02545052
IRS990/CYTotalFundraisingExpenseAmt099426
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02717926
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0622872
IRS990/DeferredRevenueGrp/EOYAmt0881831
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt02986
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt08957
IRS990/DepreciationDepletionGrp/ProgramServicesAmt047770
IRS990/DepreciationDepletionGrp/TotalAmt059713
IRS990/Desc0ORGANIZATION WHOSE PURPOSE IS TO ENRICH LIVES THROUGH DIVERSE CULTURAL EXPERIENCES. THROUGH ITS PROGRAMS, ACTIVITIES, AND SERVICES, AND THOSE OF ITS AFFILIATES, THE FOUNDATION ANNUALLY REACHES OVER 150,000 PEOPLE WITH PERFORMANCES AND INSTRUCTIONAL PROGRAMS. THE FOUNDATION PROGRAMS SERVE SEVENTEEN COUNTIES IN WISCONSIN.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt086
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt02137764
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt011250
IRS990/FeesForServicesLegalGrp/TotalAmt011250
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt03128
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt03128
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1115577
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1217204
IRS990/Form990PartVIISectionAGrp/PersonNm0CARI LOGEMANN
IRS990/Form990PartVIISectionAGrp/PersonNm1KEVIN WOLF
IRS990/Form990PartVIISectionAGrp/PersonNm2ANGELA LENTZ
IRS990/Form990PartVIISectionAGrp/PersonNm3DENIS CREVIER
IRS990/Form990PartVIISectionAGrp/PersonNm4AMY FAZENDIREIF
IRS990/Form990PartVIISectionAGrp/PersonNm5CHRIS GERBOTH
IRS990/Form990PartVIISectionAGrp/PersonNm6JAMIE LYON
IRS990/Form990PartVIISectionAGrp/PersonNm7TODD NICKLAUS
IRS990/Form990PartVIISectionAGrp/PersonNm8DEAN NIENHUIS
IRS990/Form990PartVIISectionAGrp/PersonNm9STEVE RUPPEL
IRS990/Form990PartVIISectionAGrp/PersonNm10JENNY SWEENY
IRS990/Form990PartVIISectionAGrp/PersonNm11SEAN WRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm12MERRY LITTLE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11151725
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1295580
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12ASSOCIATE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt052136
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02802603
IRS990/GrossSalesOfInventoryAmt0300850
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt03205
IRS990/InsuranceGrp/ManagementAndGeneralAmt06669
IRS990/InsuranceGrp/ProgramServicesAmt032294
IRS990/InsuranceGrp/TotalAmt042168
IRS990/InventoriesForSaleOrUseGrp/BOYAmt011826
IRS990/InventoriesForSaleOrUseGrp/EOYAmt016792
IRS990/InvestmentIncomeGrp/ExclusionAmt017161
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt017161
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt040
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0765184
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0255963
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0243851
IRS990/LandBldgEquipCostOrOtherBssAmt01009035
IRS990/LegalDomicileStateCd0WI
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/NetAssetsOrFundBalancesBOYAmt01028547
IRS990/NetAssetsOrFundBalancesEOYAmt01211510
IRS990/NetIncomeOrLossGrp/ExclusionAmt0216173
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0216173
IRS990/NetUnrelatedBusTxblIncmAmt0-1467
IRS990/NetUnrlzdGainsLossesInvstAmt010089
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt06721
IRS990/OccupancyGrp/ManagementAndGeneralAmt018773
IRS990/OccupancyGrp/ProgramServicesAmt099662
IRS990/OccupancyGrp/TotalAmt0125156
IRS990/OfficeExpensesGrp/FundraisingAmt01381
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt020749
IRS990/OfficeExpensesGrp/ProgramServicesAmt04947
IRS990/OfficeExpensesGrp/TotalAmt027077
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0191546
IRS990/OtherAssetsTotalGrp/EOYAmt0203507
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04649
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013946
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt027893
IRS990/OtherEmployeeBenefitsGrp/TotalAmt046488
IRS990/OtherExpensesGrp/Desc0ARTISTS' FEES
IRS990/OtherExpensesGrp/Desc1PRODUCTION COSTS
IRS990/OtherExpensesGrp/Desc2CREDIT FEES
IRS990/OtherExpensesGrp/Desc3BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt03000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt048131
IRS990/OtherExpensesGrp/ProgramServicesAmt0740907
IRS990/OtherExpensesGrp/ProgramServicesAmt1147270
IRS990/OtherExpensesGrp/ProgramServicesAmt273377
IRS990/OtherExpensesGrp/TotalAmt0740907
IRS990/OtherExpensesGrp/TotalAmt1147270
IRS990/OtherExpensesGrp/TotalAmt273377
IRS990/OtherExpensesGrp/TotalAmt351131
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt046342
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt065824
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0538536
IRS990/OtherSalariesAndWagesGrp/TotalAmt0650702
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt064194
IRS990/PayrollTaxesGrp/TotalAmt064194
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt012367
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt077346
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt037710
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt055916
IRS990/PrincipalOfficerNm0SEAN WRIGHT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711190
IRS990/ProgramServiceRevenueGrp/BusinessCd1711190
IRS990/ProgramServiceRevenueGrp/BusinessCd2541800
IRS990/ProgramServiceRevenueGrp/BusinessCd3711190
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERV REV-RELAT
IRS990/ProgramServiceRevenueGrp/Desc1SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc2PROGRAM & TICKET
IRS990/ProgramServiceRevenueGrp/Desc3MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01607884
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1368868
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt211443
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01607884
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1368868
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt239406
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt311443
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt039406
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0467784
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06066
IRS990/PYOtherExpensesAmt01587667
IRS990/PYOtherRevenueAmt0195811
IRS990/PYProgramServiceRevenueAmt02142658
IRS990/PYRevenuesLessExpensesAmt0263924
IRS990/PYSalariesCompEmpBnftPaidAmt0960728
IRS990/PYTotalExpensesAmt02548395
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02812319
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0172874
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01988195
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0110300
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0124525
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0132725
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0116682
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt025100
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0509332
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0456991
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0467786
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0520001
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0434682
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0420323
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02299783
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt017161
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04545
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04215
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03314
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05523
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt034758
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01988194
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02105308
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01460914
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01171147
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01019333
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07744896
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0300850
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0273321
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0237158
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0237769
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0175390
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt01224488
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt017161
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04545
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04215
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03314
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05523
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt034758
IRS990ScheduleA/InvestmentIncomeCYPct00.00310
IRS990ScheduleA/InvestmentIncomePYPct00.00220
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95190
IRS990ScheduleA/PublicSupportPY509Pct00.95540
IRS990ScheduleA/PublicSupportTotal509Amt010759835
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0110300
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0124525
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0132725
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0116682
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt025100
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0509332
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02746035
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02846415
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02218073
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01843598
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01615046
IRS990ScheduleA/Total509Grp/TotalAmt011269167
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02763196
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02850960
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02222288
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01846912
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01620569
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt011303925
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt03128
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0191546
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0750

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,382,223
Liabilities
$1,170,713
Net assets
$1,211,510
Revenue
$2,717,926
Expenses
$2,545,052
Net income
$172,874
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