Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
990 • Fiscal year 2024 • EIN 39-1569595
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
Liabilities / Revenue
62nd percentile
Higher debt load relative to revenue than 62% of similar nonprofits.
Net Margin
16th percentile
Higher net margin than 16% of similar nonprofits.
Top Officer Pay
31st percentile
Higher top officer pay than 31% of similar nonprofits.
Top officer pay equals 7.3% of source-year revenue.
Asset Growth
19th percentile
Faster asset growth than 19% of similar nonprofits.
Revenue Growth
64th percentile
Faster revenue growth than 64% of similar nonprofits.
Assets
Down$5,237,274
Down $244,294 (-4.5%) from 2023
Net Assets
Down$4,941,811
Down $160,561 (-3.1%) from 2023
Liabilities
Down$295,463
Down $83,733 (-22%) from 2023
Revenue
Up$1,115,948
Up $164,213 (+17%) from 2023
Expenses
Down$1,276,509
Down $30,695 (-2.3%) from 2023
Net Income
Up-$160,561
Up $194,908 (+55%) from 2023
Promotion and support of the performing arts
To elevate our communitys creative culture and quality of life
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $4,774,616 | $4,678,927 | ▼ $95,689 |
| Cash and Non-Interest-Bearing Accounts | $551,942 | $444,776 | ▼ $107,166 |
| Prepaid Expenses and Deferred Charges | $27,886 | $47,954 | ▲ $20,068 |
| Accounts Receivable | $59,934 | $35,685 | ▼ $24,249 |
| Pledges and Grants Receivable | $19,051 | - | - |
| Savings and Temporary Cash Investments | $39,626 | $18,047 | ▼ $21,579 |
| Inventories for Sale or Use | $3,869 | $7,241 | ▲ $3,372 |
| Total Assets | $5,481,568 | $5,237,274 | ▼ $244,294 |
| Other Assets Total | $4,644 | $4,644 | → $0 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $250,696 | $151,976 | ▼ $98,720 |
| Deferred Revenue | $98,660 | $75,754 | ▼ $22,906 |
| Accounts Payable and Accrued Expenses | $19,071 | $56,343 | ▲ $37,272 |
| Other Liabilities | $10,769 | $11,390 | ▲ $621 |
| Total Liabilities | $379,196 | $295,463 | ▼ $83,733 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $5,095,343 | $4,937,652 | ▼ $157,691 |
| Net Assets With Donor Restrictions | $7,029 | $4,159 | ▼ $2,870 |
| Total Net Assets Fund Balance | $5,102,372 | $4,941,811 | ▼ $160,561 |
| Total Liabilities and Net Assets / Fund Balance | $5,481,568 | $5,237,274 | ▼ $244,294 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $3,391,169 | $3,049,256 | $6,440,425 |
| Equipment | $806,735 | - | $806,735 |
| Buildings | $393,131 | - | $393,131 |
| Land | $87,892 | - | $87,892 |
| Other Assets Org | $4,644 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2024 | $2,642,592 | $138,693 | ▲ $320,525 | - | $2,916,040 |
| 2023 | $2,408,376 | $60,953 | ▲ $270,147 | - | $2,642,592 |
| 2022 | $2,824,755 | $58,520 | ▼ $386,687 | - | $2,408,376 |
| 2021 | $2,229,143 | $50,596 | ▲ $654,094 | - | $2,824,755 |
| 2020 | $2,108,549 | $73,843 | ▲ $117,810 | - | $2,229,144 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Pj Albert | Executive Director | FT | $80,948 | $80,948 |
| Name | Title |
|---|---|
| Christine D Kornely | President |
| Brad Lighthall | Director |
| Dave Wage | Director |
| Dean Dvorak | Director |
| John Stern | Director |
| Joseph Diraimondo | Director |
| Melissa Mecca | Director |
| Patty Huettl | Director |
| Steve Dudek | Director |
| Todd Reckelberg | Ex Officio |
| Mark Klaiber | Ex Offico |
| Genny Shields | Secretary |
| Brett Norell | Treasuer |
| Line Item | Amount |
|---|---|
| Other Expenses | $787,999 |
| Salaries, Compensation, and Employee Benefits | $488,510 |
| Total Fundraising Expense | $70,515 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $291,253 | $91,501 | $39,663 | $422,417 |
| Depreciation Depletion | $175,717 | - | - | $175,717 |
| Occupancy | - | $117,823 | - | $117,823 |
| Advertising | $68,349 | - | - | $68,349 |
| Fees for Services Other | $62,255 | - | - | $62,255 |
| Other Employee Benefits | $23,627 | $7,423 | $3,218 | $34,268 |
| Payroll Taxes | $21,943 | $6,894 | $2,988 | $31,825 |
| Office Expenses | $2,803 | $26,577 | - | $29,380 |
| Insurance | - | $27,123 | - | $27,123 |
| All Other Expenses | - | - | $24,620 | $24,620 |
| Other Expenses | $23,325 | $679 | $26 | $24,004 |
| Fees for Service Investment Mgmnt Fees | - | $8,489 | - | $8,489 |
| Interest | - | $8,013 | - | $8,013 |
| Total Functional Expenses | $911,050 | $294,944 | $70,515 | $1,276,509 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Other Accrued Liabilities | $11,390 |
“990 is reviewed by the executive director, president and treasurer prior to filing”
“As board members are elected or employees hired they are required to sign a conflict of interest statement and are made aware of the policy. The policy is reviewed on a case by case basis as needed.”
“Executive committee(board of officers) reviews and approves any changes to executive director compensation”
“Finance committee reviews annually”
“Records are available upon request”
“Audit adjustment changing 42000 from pledges receiveable to restricted net assets”
“Program expenses - other misc expense 195management and general expenses-other operating expesnes 12213fundraising-fundraising expenses 7968”
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/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 19071 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 56343 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 59934 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 35685 |
| IRS990/AcctCompileOrReviewBasisGrp/ConsolAndSepBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO ELEVATE OUR COMMUNITYS CREATIVE CULTURE AND QUALITY OF LIFE |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 68349 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 68349 |
| IRS990/AllOtherContributionsAmt | 0 | 417195 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 24620 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 24620 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | LAKESHORE ACCOUNTING INC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9206846940 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 115 E WALDO BLVD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MANITOWOC |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 54220 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 551942 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 444776 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 456650 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 8107 |
| IRS990/CYOtherExpensesAmt | 0 | 787999 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 651191 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -160561 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 488510 |
| IRS990/CYTotalExpensesAmt | 0 | 1276509 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 70515 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1115948 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 98660 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 75754 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 175717 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 175717 |
| IRS990/Desc | 0 | THE CAPITOL CIVIC CENTRES MAIN PURPOSE IS TO PROMOTE HISTORICAL AND CULTURAL EVENTS IN THE LAKESHORE AREA TO THE BENEFIT OF THE COMMUNITY. THIS IS ACCOMPLISHED THROUGH THE SPONSORSHIP OF ENTERTAINERS AND OTHER LOCAL ORGANIZATIONS BY GIVING THEM A HOME AND A STAGE TO REACH THE COMMUNITY AND PROVIDE CULTURAL VARIETY AND ENRICHMENT. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 7029 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 4159 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 24 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 911050 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 62255 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 62255 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 8489 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 8489 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | PJ ALBERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MELISSA MECCA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BRAD LIGHTHALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARK KLAIBER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DAVE WAGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOHN STERN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TODD RECKELBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | STEVE DUDEK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JOSEPH DIRAIMONDO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | PATTY HUETTL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DEAN DVORAK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | CHRISTINE D KORNELY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | BRETT NORELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | GENNY SHIELDS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 80948 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | EX OFFICO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | EX OFFICIO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TREASUER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1986 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1115948 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 27123 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 27123 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 8013 |
| IRS990/InterestGrp/TotalAmt | 0 | 8013 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 3869 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 7241 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8107 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 8107 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3049256 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4774616 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4678927 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 7728183 |
| IRS990/LegalDomicileStateCd | 0 | WI |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 39455 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO ELEVATE OUR COMMUNITYS CREATIVE CULTURE AND QUALITY OF LIFE |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5102372 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4941811 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 5095343 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 4937652 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 117823 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 117823 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 26577 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2803 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 29380 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 4644 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 4644 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 3218 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 7423 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 23627 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 34268 |
| IRS990/OtherExpensesGrp/Desc | 0 | ARTISIT FEES AND PRODUCTION |
| IRS990/OtherExpensesGrp/Desc | 1 | CONCESSIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | LICENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | IN KIND EXPENSES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 26 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 422 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 679 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 212041 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 28912 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 825 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 23325 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 212041 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 28912 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1273 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 24004 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 10769 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 11390 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 39663 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 91501 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 291253 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 422417 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2988 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6894 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 21943 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 31825 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 19051 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 27886 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 47954 |
| IRS990/PrincipalOfficerNm | 0 | STACEY SOELDNER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 711110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 711110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 711110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 711110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 711110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PERFORMANCE AND RENTALS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | TICKET SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | FACILITY FEE INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | OTHER REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 332664 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 152456 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 95131 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 49813 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 21127 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 332664 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 152456 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 95131 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 49813 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 21127 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 351059 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 305 |
| IRS990/PYOtherExpensesAmt | 0 | 851705 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 600371 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -355469 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 455499 |
| IRS990/PYTotalExpensesAmt | 0 | 1307204 |
| IRS990/PYTotalRevenueAmt | 0 | 951735 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -160561 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 651191 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 39626 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 18047 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 456650 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 351059 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 912255 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 752691 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 518093 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2990748 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 8107 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 305 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1576 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 20428 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 792 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 31208 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 651191 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 600371 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 738258 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 76522 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 389817 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 2456159 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 8107 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 305 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1576 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 20428 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 792 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 31208 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4169 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 41266 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 45435 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.98610 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.97210 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 5446907 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1107841 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 951430 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1650513 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 829213 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 907910 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 5446907 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1115948 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 951735 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1652089 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 853810 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 949968 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 5523550 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 393131 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 393131 |
| IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 12907 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 2642592 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 138693 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 2916040 |
| IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 172863 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 320525 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 11044 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.