Civic Intelligence

Artstart Inc.

990 • Fiscal year 2020 • EIN 27-4491029

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 14, 2021

Organization ProfileWWW.ARTSTARTRHINELANDER.ORG
PO Box 896Rhinelander, WI 54501

(715) 362-4328

Siviq Scores

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

Liabilities / Assets

65th percentile

0.02x

Higher debt load relative to assets than 65% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

69th percentile

0.04x

Higher debt load relative to revenue than 69% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

67th percentile

18%

Higher net margin than 67% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

60th percentile

12%

Faster asset growth than 60% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

66th percentile

2.0%

Faster revenue growth than 66% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$376,892

Up $41,779 (+12%) from 2019

Net Assets

Up

$369,750

Up $43,857 (+13%) from 2019

Liabilities

Down

$7,142

Down $2,078 (-23%) from 2019

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin67th percentile

Revenue

Up

$197,066

Up $3,880 (+2.0%) from 2019

Expenses

Down

$161,192

Down $24,873 (-13%) from 2019

Net Income

Up

$35,874

Up $28,753 (+404%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$800K$600K$400K$200K$0Assets 2012: $67,045Liabilities 2012: $103Net Assets 2012: $66,9422012Assets 2013: $121,080Liabilities 2013: $8,346Net Assets 2013: $112,7342013Assets 2014: $129,205Liabilities 2014: $6,002Net Assets 2014: $123,2032014Assets 2015: $149,536Liabilities 2015: $19,995Net Assets 2015: $129,5412015Assets 2016: $200,753Liabilities 2016: $12,785Net Assets 2016: $187,9682016Assets 2019: $335,113Liabilities 2019: $9,220Net Assets 2019: $325,8932019Assets 2020: $376,892Liabilities 2020: $7,142Net Assets 2020: $369,7502020Assets 2021: $488,089Liabilities 2021: $5,976Net Assets 2021: $482,1132021Assets 2022: $433,980Liabilities 2022: $3,599Net Assets 2022: $430,3812022Assets 2023: $554,838Liabilities 2023: $32,858Net Assets 2023: $521,9802023Assets 2024: $614,568Liabilities 2024: $4,578Net Assets 2024: $609,9902024

Highlighted filing

2020

Assets$376,892
Liabilities$7,142
Net Assets$369,750
Open 2020 Filing

Operations Trend

Revenue Growth66th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$200K$0-$200KExpenses 2012: $27,6132012Revenue 2013: $85,902Expenses 2013: $40,110Net Income 2013: $45,7922013Revenue 2014: $74,174Expenses 2014: $63,705Net Income 2014: $10,4692014Revenue 2015: $113,657Expenses 2015: $107,319Net Income 2015: $6,3382015Revenue 2016: $171,413Expenses 2016: $112,986Net Income 2016: $58,4272016Revenue 2019: $193,186Expenses 2019: $186,065Net Income 2019: $7,1212019Revenue 2020: $197,066Expenses 2020: $161,192Net Income 2020: $35,8742020Revenue 2021: $298,013Expenses 2021: $192,833Net Income 2021: $105,1802021Revenue 2022: $191,614Expenses 2022: $240,042Net Income 2022: -$48,4282022Revenue 2023: $330,485Expenses 2023: $253,062Net Income 2023: $77,4232023Revenue 2024: $367,051Expenses 2024: $292,957Net Income 2024: $74,0942024

Highlighted filing

2020

Revenue$197,066
Expenses$161,192
Net Income$35,874
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 14, 2021
Return Version
2020v4.1
Gross Receipts
$210,828
Mission and Program Overview

Mission

It shall be the purpose of artstart, inc to receive, maintain and apply funds to benefit the sustaining of an arts and culture center in northern wisconsin

To inspire, challenge and educate through cultural events & highly distinctive, curated visual art exhibitions with the purpose of strengthening & sustaining the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$150,643$149,827▼ $816
Savings and Temporary Cash Investments$62,066$85,803▲ $23,737
Cash and Non-Interest-Bearing Accounts$41,312$80,134▲ $38,822
Investments in Publicly Traded Securities$73,090$58,350▼ $14,740
Prepaid Expenses and Deferred Charges$3,405$1,395▼ $2,010
Accounts Receivable$4,597$1,383▼ $3,214
Total Assets$335,113$376,892▲ $41,779
Liabilities
Unsecured Notes Loans Payable$6,500$4,134▼ $2,366
Accounts Payable and Accrued Expenses$2,720$3,008▲ $288
Total Liabilities$9,220$7,142▼ $2,078
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$232,732$272,086▲ $39,354
Net Assets With Donor Restrictions$93,161$97,664▲ $4,503
Total Net Assets Fund Balance$325,893$369,750▲ $43,857
Total Liabilities and Net Assets / Fund Balance$335,113$376,892▲ $41,779

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$149,827$41,927$191,754

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$73,090-▲ $7,694-$77,592
2019$60,864$12,226--$70,415
2018$42,748$20,953▼ $2,837-$60,864
2017$20,000$20,000▲ $2,647-$42,546
2016$20,000---$20,000
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Sue BessertPresident
Tara VandenbergVice President
Colleen FinnDirector
Craig ZarleyDirector
John ZenkDirector
Julie BerndtDirector
Ryan ZietlowDirector
Sandy BishopDirector
Stephanie LaskaDirector
Jon KochSecretary
Ken JuonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$187,140
Program Service Revenue
$332
Investment Income
$4,631
Other Revenue
$4,963
All Other Contributions
$134,438
Change in Net Assets
$35,874
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$87,959
Other Expenses$73,233
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$75,742--$75,742
Occupancy$19,852--$19,852
Office Expenses$13,487--$13,487
Payroll Taxes$6,129--$6,129
Advertising$5,703--$5,703
Depreciation Depletion$4,289--$4,289
Other Salaries and Wages$3,686--$3,686
Pension Plan Contributions$2,402--$2,402
Fees for Services Accounting$2,120--$2,120
Travel$1,586--$1,586
Fees for Services Other$1,327--$1,327
Insurance$1,257--$1,257
Other Expenses$368--$368
Interest$117--$117
Total Functional Expenses$161,192$0$0$161,192
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,216
Fundraising Direct Expenses$548
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
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
No
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Part vi line 11b - the finance committee reviews the form ++0 and provides it to the entire board for review prior to filing.”

Other officer or key employee compensation Part VI line 15B

“Part vi line 15b - compensation of key employees is approved by the entire board”

Governing documents etc available to public Part VI line 19

“Part vi line 19 - governing documents disclosure explanation available on request.”

Filing and Contact Details

Filer

Filer Name
Artstart Inc
EIN
27-4491029
Address
PO BOX 896, RHINELANDER, WI 54501

Signing Officer

Name
Sue Bessert
Title
President
Phone
7153624328
Signed
2021-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sue Bessert
Formed
2011
Legal Domicile
Wi
Voting Board Members
13
Independent Board Members
13
Employees
3
Volunteers
13

Preparer

Firm
Aats LLC
Address
14 E DAVENPORT ST, Rhinelander, WI 54501
Preparer
Kim M Haenel
Phone
7153651881
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“Part ix line 24e - total program mgmt fundraisingprogram expenses $17606 17606 0 0film club $911 911 0 0shipping $4611 4611 0 0expenses to rental -$14316 -14316 0 0state taxes $210 210 0 0federal taxes $355 355 0 0total other expeses $9377 9377 0 0”

Raw XML AppendixShowing 400 of 460 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02720
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03008
IRS990/AccountsReceivableGrp/BOYAmt04597
IRS990/AccountsReceivableGrp/EOYAmt01383
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO INSPIRE, CHALLENGE AND EDUCATE THROUGH CULTURAL EVENTS & HIGHLY DISTINCTIVE, CURATED VISUAL ART EXHIBITIONS WITH THE PURPOSE OF STRENGTHENING & SUSTAINING THE COMMUNITY.
IRS990/AdvertisingGrp/ProgramServicesAmt05703
IRS990/AdvertisingGrp/TotalAmt05703
IRS990/AllOtherContributionsAmt0134438
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0ARTSTART INC
IRS990/BooksInCareOfDetail/PhoneNum07153624328
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 896
IRS990/BooksInCareOfDetail/USAddress/CityNm0RHINELANDER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd054501
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt041312
IRS990/CashNonInterestBearingGrp/EOYAmt080134
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt075742
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt075742
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0187140
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt04631
IRS990/CYOtherExpensesAmt073233
IRS990/CYOtherRevenueAmt04963
IRS990/CYProgramServiceRevenueAmt0332
IRS990/CYRevenuesLessExpensesAmt035874
IRS990/CYSalariesCompEmpBnftPaidAmt087959
IRS990/CYTotalExpensesAmt0161192
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0197066
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt04289
IRS990/DepreciationDepletionGrp/TotalAmt04289
IRS990/Desc0TO PROMOTE THE ARTS IN NORTHERN WISCONSIN BY HOLDING ART EXHIBITS. PROMOTING ARTS IN GENERAL AND PROVIDING A BUILDING AS AN ARTS CENTER IN SUCH A MANNER THAT ART EXHIBITS ARE FREE TO THE PUBLIC
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt093161
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt097664
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0161192
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt02120
IRS990/FeesForServicesAccountingGrp/TotalAmt02120
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01327
IRS990/FeesForServicesOtherGrp/TotalAmt01327
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt74.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt84.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt94.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1010.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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/PersonNm0JULIE BERNDT
IRS990/Form990PartVIISectionAGrp/PersonNm1SANDY BISHOP
IRS990/Form990PartVIISectionAGrp/PersonNm2STEPHANIE LASKA
IRS990/Form990PartVIISectionAGrp/PersonNm3RYAN ZIETLOW
IRS990/Form990PartVIISectionAGrp/PersonNm4CRAIG ZARLEY
IRS990/Form990PartVIISectionAGrp/PersonNm5JOHN ZENK
IRS990/Form990PartVIISectionAGrp/PersonNm6JON KOCH
IRS990/Form990PartVIISectionAGrp/PersonNm7TARA VANDENBERG
IRS990/Form990PartVIISectionAGrp/PersonNm8SUE BESSERT
IRS990/Form990PartVIISectionAGrp/PersonNm9COLLEEN FINN
IRS990/Form990PartVIISectionAGrp/PersonNm10KEN JUON
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/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/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt0548
IRS990/FundraisingGrossIncomeAmt01216
IRS990/GainOrLossGrp/SecuritiesAmt04615
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt052702
IRS990/GrantAmt019625
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt06709
IRS990/GrossReceiptsAmt0210828
IRS990/GrossRentsGrp/RealAmt015415
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt01257
IRS990/InsuranceGrp/TotalAmt01257
IRS990/InterestGrp/ProgramServicesAmt0117
IRS990/InterestGrp/TotalAmt0117
IRS990/InvestmentExpenseAmt03192
IRS990/InvestmentIncomeGrp/ExclusionAmt016
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt016
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt073090
IRS990/InvestmentsPubTradedSecGrp/EOYAmt058350
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt041927
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0150643
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0149827
IRS990/LandBldgEquipCostOrOtherBssAmt0191754
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02094
IRS990/LessRentalExpensesGrp/RealAmt011120
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO INSPIRE, CHALLENGE AND EDUCATE THROUGH CULTURAL EVENTS & HIGHLY DISTINCTIVE, CURATED VISUAL ART EXHIBITIONS WITH THE PURPOSE OF STRENGTHENING & SUSTAINING THE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0325893
IRS990/NetAssetsOrFundBalancesEOYAmt0369750
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt04615
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt04615
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0668
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0668
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt04295
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt04295
IRS990/NetUnrelatedBusTxblIncmAmt0926
IRS990/NetUnrlzdGainsLossesInvstAmt04791
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0232732
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0272086
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt019852
IRS990/OccupancyGrp/TotalAmt019852
IRS990/OfficeExpensesGrp/ProgramServicesAmt013487
IRS990/OfficeExpensesGrp/TotalAmt013487
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0TRANSPORTSHIPPING
IRS990/OtherExpensesGrp/Desc1AWARDS
IRS990/OtherExpensesGrp/Desc2LICENSES & MEMBERSHIPS
IRS990/OtherExpensesGrp/Desc3PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt02482
IRS990/OtherExpensesGrp/ProgramServicesAmt119625
IRS990/OtherExpensesGrp/ProgramServicesAmt21020
IRS990/OtherExpensesGrp/ProgramServicesAmt3368
IRS990/OtherExpensesGrp/TotalAmt02482
IRS990/OtherExpensesGrp/TotalAmt119625
IRS990/OtherExpensesGrp/TotalAmt21020
IRS990/OtherExpensesGrp/TotalAmt3368
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03686
IRS990/OtherSalariesAndWagesGrp/TotalAmt03686
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt06129
IRS990/PayrollTaxesGrp/TotalAmt06129
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02402
IRS990/PensionPlanContributionsGrp/TotalAmt02402
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03405
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01395
IRS990/PrincipalOfficerNm0SUE BESSERT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/Desc0PARTICIPATION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0332
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0332
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0162169
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt064
IRS990/PYOtherExpensesAmt090740
IRS990/PYOtherRevenueAmt023967
IRS990/PYProgramServiceRevenueAmt06986
IRS990/PYRevenuesLessExpensesAmt07121
IRS990/PYSalariesCompEmpBnftPaidAmt095325
IRS990/PYTotalExpensesAmt0186065
IRS990/PYTotalRevenueAmt0193186
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt035874
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt04295
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0332
IRS990/SavingsAndTempCashInvstGrp/BOYAmt062066
IRS990/SavingsAndTempCashInvstGrp/EOYAmt085803
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0126472
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0160165
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0140840
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0221896
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0113108
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0762481
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt016
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt064
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0116
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0271
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0467
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt027250
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt023918
IRS990ScheduleA/OtherIncome170Grp/TotalAmt051168
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90050
IRS990ScheduleA/PublicSupportPY170Pct00.88760
IRS990ScheduleA/PublicSupportTotal170Amt0762481
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0126472
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0160165
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0140840
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0221896
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0113108
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0762481
IRS990ScheduleA/TotalSupportAmt0846768
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt03002
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt05890
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt06542
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt08754
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt08464
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt032652
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt03192
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt073090
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt077592
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt07694
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt02675
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt060864
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt012226
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt070415
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt042748
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt020953
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt060864
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-2837
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0101
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt020000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt020000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt042546
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02647
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt020000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt020000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0149827
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt041927
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0191754
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0149827
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PART VI LINE 11B - THE FINANCE COMMITTEE REVIEWS THE FORM ++0 AND PROVIDES IT TO THE ENTIRE BOARD FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PART VI LINE 15B - COMPENSATION OF KEY EMPLOYEES IS APPROVED BY THE ENTIRE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PART VI LINE 19 - GOVERNING DOCUMENTS DISCLOSURE EXPLANATION AVAILABLE ON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PART IX LINE 24E - TOTAL PROGRAM MGMT FUNDRAISINGPROGRAM EXPENSES $17606 17606 0 0FILM CLUB $911 911 0 0SHIPPING $4611 4611 0 0EXPENSES TO RENTAL -$14316 -14316 0 0STATE TAXES $210 210 0 0FEDERAL TAXES $355 355 0 0TOTAL OTHER EXPESES $9377 9377 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0335113
IRS990/TotalAssetsEOYAmt0376892
IRS990/TotalAssetsGrp/BOYAmt0335113
IRS990/TotalAssetsGrp/EOYAmt0376892
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0187140
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0161192
IRS990/TotalFunctionalExpensesGrp/TotalAmt0161192
IRS990/TotalGrossUBIAmt04295
IRS990/TotalLiabilitiesBOYAmt09220
IRS990/TotalLiabilitiesEOYAmt07142
IRS990/TotalLiabilitiesGrp/BOYAmt09220
IRS990/TotalLiabilitiesGrp/EOYAmt07142
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0325893
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0369750
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0161192

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$376,892
Liabilities
$7,142
Net assets
$369,750
Revenue
$197,066
Expenses
$161,192
Net income
$35,874
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.15$0.05$6.10$3.67$2.93$0.74
2023Detailed filing. Detailed filing data is available for this year.$5.55$0.33$5.22$3.30$2.53$0.77
2022Detailed filing. Detailed filing data is available for this year.$4.34$0.04$4.30$1.92$2.40$0.48
2021Detailed filing. Detailed filing data is available for this year.$4.88$0.06$4.82$2.98$1.93$1.05
2020Detailed filing. Detailed filing data is available for this year.$3.77$0.07$3.70$1.97$1.61$0.36
2019Detailed filing. Detailed filing data is available for this year.$3.35$0.09$3.26$1.93$1.86$0.07
2016Detailed filing. Detailed filing data is available for this year.$2.01$0.13$1.88$1.71$1.13$0.58
2015Detailed filing. Detailed filing data is available for this year.$1.50$0.20$1.30$1.14$1.07$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.29$0.06$1.23$0.74$0.64$0.10
2013Detailed filing. Detailed filing data is available for this year.$1.21$0.08$1.13$0.86$0.40$0.46
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.00$0.67$0.28