Liabilities / Assets
18th percentile
Higher debt load relative to assets than 18% of similar nonprofits.
Phipps Center for the Arts Inc.
990 • Fiscal year 2017 • EIN 39-1360778
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
30th percentile
Higher debt load relative to revenue than 30% of similar nonprofits.
Net Margin
57th percentile
Higher net margin than 57% of similar nonprofits.
Top Officer Pay
61st percentile
Higher top officer pay than 61% of similar nonprofits.
Top officer pay equals 9.6% of source-year revenue.
Asset Growth
56th percentile
Faster asset growth than 56% of similar nonprofits.
Revenue Growth
70th percentile
Faster revenue growth than 70% of similar nonprofits.
Balance Sheet
Assets
Up$8,847,636
Up $473,665 (+5.7%) from 2016
Net Assets
Up$8,739,174
Up $471,726 (+5.7%) from 2016
Liabilities
Up$108,462
Up $1,939 (+1.8%) from 2016
Revenue And Expenses
Revenue
Up$1,521,713
Up $205,750 (+16%) from 2016
Expenses
Up$1,446,489
Up $5,934 (+0.4%) from 2016
Net Income
Up$75,224
Up $199,816 (+160%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Jul 3, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $1,569,462
Mission and Program Overview
Mission
The mission of The Phipps Center for the Arts is for the promotion of cultural activities. The Phipps Center for the Arts will be a leader in attracting artists and patrons through an eclectic mix of creating, producing, presenting, and exhibiting artistic expression. Educational offerings will welcome persons of all skill levels to explore the arts. Programming will take place at the Center and at sites throughout the region. Talented artists, loyal attendees, enthusiastic volunteers, and generous contributors will support this exemplary nonprofit organization.
To celebrate the creative spirit
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $3,505,337 | $4,129,488 | ▲ $624,151 |
| Land, Buildings, and Equipment, Net | $3,388,551 | $3,183,845 | ▼ $204,706 |
| Savings and Temporary Cash Investments | $1,005,516 | $1,130,474 | ▲ $124,958 |
| Cash and Non-Interest-Bearing Accounts | $112,940 | $167,753 | ▲ $54,813 |
| Pledges and Grants Receivable | $264,715 | $131,164 | ▼ $133,551 |
| Receivables From Officers Etc | $77,000 | $80,000 | ▲ $3,000 |
| Prepaid Expenses and Deferred Charges | $19,044 | $24,394 | ▲ $5,350 |
| Inventories for Sale or Use | $868 | $518 | ▼ $350 |
| Total Assets | $8,373,971 | $8,847,636 | ▲ $473,665 |
| Liabilities | |||
| Deferred Revenue | $75,958 | $85,038 | ▲ $9,080 |
| Accounts Payable and Accrued Expenses | $30,565 | $23,424 | ▼ $7,141 |
| Total Liabilities | $106,523 | $108,462 | ▲ $1,939 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $6,169,434 | $6,509,190 | ▲ $339,756 |
| Temporarily Rstr Net Assets | $1,298,145 | $1,432,365 | ▲ $134,220 |
| Permanently Rstr Net Assets | $799,869 | $800,619 | ▲ $750 |
| Total Net Assets Fund Balance | $8,267,448 | $8,739,174 | ▲ $471,726 |
| Total Liabilities and Net Assets / Fund Balance | $8,373,971 | $8,847,636 | ▲ $473,665 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,514,164 | $5,790,023 | $8,304,187 |
| Equipment | $352,430 | $547,262 | $899,692 |
| Land | $317,251 | - | $317,251 |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2017 | $799,869 | $750 | - | - | $800,619 |
| 2016 | $794,069 | $5,800 | - | - | $799,869 |
| 2015 | $685,361 | $108,708 | - | - | $794,069 |
| 2014 | $635,336 | $50,025 | - | - | $685,361 |
| 2013 | $621,086 | $14,250 | - | - | $635,336 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| John Potter | Executive Director | FT | $118,682 | $26,832 | $145,514 |
| Tom Dahle | Director | - | $7,715 | - | $7,715 |
| Kasey Tunell | Director | - | $1,200 | - | $1,200 |
Board Members and Trustees
| Name | Title |
|---|---|
| Chuck Koosmann | President |
| Roger Olson | Vice President |
| Brita Swanson | Director |
| Claire Zajac | Director |
| Nancy Burman | Director |
| Sonya Jansma | Director |
| Sue Gherty | Director |
| Tracy Habisch-ahlin | Director |
| Peter Clements | Assistant Treasurer |
| Monica Weekes | Secretary |
| Jim Lutiger | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $605,974
- Program Service Revenue
- $721,902
- Investment Income
- $160,358
- Other Revenue
- $33,479
- All Other Contributions
- $605,974
- Change in Net Assets
- $75,224
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $1,512,074
- Revenue Not Reported on Financial Statements
- $9,639
- Revenue Not Reported on Form 990
- $430,847
- Other Revenue Adjustments
- $9,639
- Total Revenue per Audited Statements
- $1,942,921
- Total Revenue per Form 990
- $1,521,713
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $932,077 |
| Salaries, Compensation, and Employee Benefits | $514,412 |
| Total Fundraising Expense | $68,672 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $164,641 | $115,912 | - | $280,553 |
| Depreciation Depletion | $242,698 | - | - | $242,698 |
| Current Officers, Directors, Trustees, and Key Employees | $50,563 | $60,571 | $43,295 | $154,429 |
| Occupancy | $93,863 | - | - | $93,863 |
| Office Expenses | - | $53,738 | - | $53,738 |
| Other Employee Benefits | $16,974 | $17,177 | - | $34,151 |
| Payroll Taxes | $14,601 | $12,772 | $2,696 | $30,069 |
| Advertising | $29,656 | - | - | $29,656 |
| Other Expenses | $52,296 | - | $22,681 | $22,681 |
| Pension Plan Contributions | $8,413 | $6,797 | - | $15,210 |
| Fees for Services Accounting | - | $12,678 | - | $12,678 |
| All Other Expenses | $10,158 | - | - | $10,158 |
| Fees for Service Investment Mgmnt Fees | - | $9,639 | - | $9,639 |
| Information Technology | $2,240 | $2,826 | - | $5,066 |
| Total Functional Expenses | $1,085,707 | $292,110 | $68,672 | $1,446,489 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,471,195 |
| Total Expenses per Form 990 | $1,446,489 |
| Expenses per Audited Statements | $1,436,850 |
| Expenses Not Reported on Form 990 | $34,345 |
| Expenses Not Reported on Financial Statements | $9,639 |
| Other Expense Adjustments | $9,639 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Officers, Directors, Trustees, and Key Employees | $77,000 | $80,000 | ▲ $3,000 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- 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
- No
- 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 6
“Any person 18 years of age or over who subscribes to the purposes of the corporation and has made a monetary contribution to the phipps center of the arts during the current membership year shall be a member. Each member is entitled to one (1) vote. Membership in the phipps center for the arts, inc. Shall entitle members to participate in all member activities including the election of directors at large at the annual meeting, receive all general mailings of the center, and other benefits as the board of directors may determine.”
Form 990, Part VI, Section A, Line 7A
“The center's members elect two of the members of the board of directors.”
Form 990, Part VI, Section A, Line 8B
“Minutes are taken in the board of directors meetings, but not in the meetings of all of the committees of the board.”
Form 990, Part VI, Section B, Line 11B
“A copy of form 990 was provided to only the officers, who review and sign the form prior to submission to internal revenue service.”
Form 990, Part VI, Section B, Line 12C
“The board of directors has a conflict of interest statement that is completed and reviewed annually. The conflict of interest policy for the organization defines a financial or personal interest for board members. A member shall disclose the existence and nature of any interest to the members of the decision-making body before any vote or action is taken on the matter. When there is a potential conflict of interest or perception of a conflict of interest, members shall disclose the potential and/or perception to the decision-making body. A member that has a conflict of interest or potential conflict should refrain from participating in the decision-making process, and shall leave the room if his or her presence inhibits the board's discussion. The decision-making body may decide the appropriateness of a member's presence in a decision-making process and/or vote.”
Form 990, Part VI, Section B, Line 15A
“There is a standardized form used in evaluating the performance of the executive director annually. It is reviewed by the human resources committee and the findings are presented to the board. The board makes a recommendation based on the findings.”
Form 990, Part VI, Section C, Line 19
“The organization does not make its governing documents, conflict of interest policy, or financial statements available to the public.”
Filing and Contact Details
Filer
- Filer Name
- Phipps Center for the Arts Inc
- EIN
- 39-1360778
- Phone
- 7153862305
- Address
- 109 LOCUST ST, HUDSON, WI 54016
Signing Officer
- Name
- Roger Olson
- Title
- President
- Phone
- 7153862305
- Signed
- 2018-07-03
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- John Potter
- Formed
- 1980
- Legal Domicile
- Wi
- Voting Board Members
- 14
- Independent Board Members
- 14
- Employees
- 11
- Volunteers
- 450
Preparer
- Firm
- Wipfli Llp
- Address
- 7601 FRANCE AVENUE SOUTH SUITE 400, MINNEAPOLIS, MN 55435
- Preparer
- Michael J Peterson CPA
- Phone
- 9525483400
Supplemental Narrative
Financial Statement Notes
PART V, LINE 4:
“The endowment funds are set aside for specific areas of the phipps center for the arts including drama, music, children's theater, visual arts, and arts education.”
PART X, LINE 2:
“The organization assesses whether it is more likely than not that a tax position will be sustained upon examination of the technical merits or the position, assuming the taxing authority has full knowledge of all information. If the tax position does not meet the more-likely-than-not recognition threshold, the benefit of the tax position is not recognized in the financial statements. The organization recorded no assets or liabilities for uncertain tax positions or unrecognized tax benefits. The returns filed by the organization remain open to federal and state income tax authorities for examination through the statutory time periods.”
PART XI, LINE 2D - OTHER ADJUSTMENTS:
“Cost of goods sold 34,345.”
PART XI, LINE 4B - OTHER ADJUSTMENTS:
“Investment managment fees 9,639.”
PART XII, LINE 2D - OTHER ADJUSTMENTS:
“Cost of goods sold 34,345.”
PART XII, LINE 4B - OTHER ADJUSTMENTS:
“Investment management fees 9,639.”
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | ASSISTANT TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1980 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 335 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 242 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 335 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 13646 |
| IRS990/GrossReceiptsAmt | 0 | 1569462 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 1011 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 37412 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 2826 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 2240 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 5066 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 868 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 518 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 159781 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 159781 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 3505337 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 4129488 |
| IRS990/IRPDocumentCnt | 0 | 70 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 6337285 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3388551 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3183845 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 9521130 |
| IRS990/LegalDomicileStateCd | 0 | WI |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 13404 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 1 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 29401 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 29401 |
| IRS990/MissionDesc | 0 | THE MISSION STATEMENT OF PHIPPS CENTER FOR THE ARTS, INC. IS "CELEBRATE THE CREATIVE SPIRIT". |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 8267448 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 8739174 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 577 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 577 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 3067 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 3067 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1011 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 1011 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 396502 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 93863 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 93863 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 53738 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 53738 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 17177 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 16974 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 34151 |
| IRS990/OtherExpensesGrp/Desc | 0 | PRODUCTION MATERIAL COS |
| IRS990/OtherExpensesGrp/Desc | 1 | CLASS MATERIALS EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | FUNDRAISING COSTS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 22681 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 221410 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 178194 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 52296 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 221410 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 178194 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 52296 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 22681 |
| IRS990/OtherRevenueTotalAmt | 0 | 29401 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 115912 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 164641 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 280553 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2696 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 12772 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 14601 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 30069 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 6797 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 8413 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 15210 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 799869 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 800619 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 264715 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 131164 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 19044 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 24394 |
| IRS990/PrincipalOfficerNm | 0 | JOHN POTTER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 711300 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 711300 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 711300 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ADMISSIONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CULTURAL EDUC FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | FACILITY RENTAL |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | ART FAIR |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 395832 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 307762 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 11942 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 6366 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 395832 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 307762 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 11942 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 6366 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PRODUCTIONS - IN 2017 WE STAGED 131 PERFORMANCES, WHICH DREW 22,210 AUDIENCE MEMBERS. PERFORMANCES INCLUDED THEATER, CHILDREN'S THEATER, MUSIC, DANCE, AND STANDUP COMEDY. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 412984 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 395832 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | CULTURAL PUBLIC EDUCATION - WE OFFERED 183 CLASSES IN ART, DANCE, YOGA, TAI CHI, AND ACTING, WITH 1,520 STUDENTS ENROLLED. WE DISPLAYED ART IN OUR GALLERIES THROUGHOUT THE YEAR, AS WELL AS AT HUDSON HOSPITAL AND WESTFIELD'S HOSPITAL IN NEW RICHMOND THROUGH THE HEALING ARTS PROGRAM AND CROIXDALE SENIOR HOUSING IN BAYPORT, MN THROUGH THE ENRICHING ARTS PROGRAM. WE ALSO RAN THE ART FAIR OF SPIRIT OF ST. CROIX ART FAIR IN HUDSON. IN THE SPRING WE HELD OUR ANNUAL EXHIBITION OF ART BY AREA HIGH SCHOOL STUDENTS, AND AGAIN AWARDED THE ALICE M. STOLPE SCHOLARSHIP, IN PARTNERSHIP WITH ANDERSEN CORPORATION, TO A GRADUATING SENIOR WHO INTENDED TO MAJOR IN ART THE FOLLOWING YEAR. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 191576 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 307762 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 460605 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 120973 |
| IRS990/PYOtherExpensesAmt | 0 | 927757 |
| IRS990/PYOtherRevenueAmt | 0 | 25857 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 708528 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -124592 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 512798 |
| IRS990/PYTotalExpensesAmt | 0 | 1440555 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1315963 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 77000 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 80000 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 75224 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 1011 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 18308 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1005516 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1130474 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 605974 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 460605 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 560906 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1498230 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1179459 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4305174 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 159781 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 109274 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 124695 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 46705 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 93472 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 533927 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 3501016 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.70570 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.69660 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3417274 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 887900 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 605974 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 460605 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 560906 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1498230 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1179459 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 4305174 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 4842488 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3298 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 89 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 3387 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 0.00000 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2514164 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 5790023 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 8304187 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 799869 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 750 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 800619 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 794069 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 5800 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 799869 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 685361 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 108708 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 794069 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 635336 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 50025 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 685361 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 621086 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $8,847,636
- Liabilities
- $108,462
- Net assets
- $8,739,174
- Revenue
- $1,521,713
- Expenses
- $1,446,489
- Net income
- $75,224