Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
990 • Fiscal year 2015 • EIN 39-1620538
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Liabilities / Revenue
68th percentile
Higher debt load relative to revenue than 68% of similar nonprofits.
Net Margin
11th percentile
Higher net margin than 11% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
14th percentile
Faster asset growth than 14% of similar nonprofits.
Revenue Growth
47th percentile
Faster revenue growth than 47% of similar nonprofits.
Assets
Down$69,067
Down $30,927 (-31%) from 2014
Net Assets
Down$67,342
Down $31,126 (-32%) from 2014
Liabilities
Up$1,725
Up $199 (+13%) from 2014
Revenue
Down$92,348
Down $555 (-0.6%) from 2014
Expenses
Up$123,474
Up $43,175 (+54%) from 2014
Net Income
Down-$31,126
Down $43,730 (-347%) from 2014
To enable local deserving artists to produce artistic works
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $82,781 | $54,899 | ▼ $27,882 |
| Land, Buildings, and Equipment, Net | $14,065 | $13,372 | ▼ $693 |
| Investments in Publicly Traded Securities | $804 | $796 | ▼ $8 |
| Total Assets | $99,994 | $69,067 | ▼ $30,927 |
| Other Assets Total | $2,344 | - | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,526 | $1,725 | ▲ $199 |
| Total Liabilities | $1,526 | $1,725 | ▲ $199 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $96,124 | $65,524 | ▼ $30,600 |
| Temporarily Rstr Net Assets | $2,344 | $1,818 | ▼ $526 |
| Total Net Assets Fund Balance | $98,468 | $67,342 | ▼ $31,126 |
| Total Liabilities and Net Assets / Fund Balance | $99,994 | $69,067 | ▼ $30,927 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $13,372 | $17,381 | $30,753 |
| Name | Title |
|---|---|
| Susan Sabre | Chairman |
| Chris Brown | Member |
| Judy Sebranek | Member |
| Leslie Mack | Member |
| Micaela Montagne | Member |
| Michele Auger-eldred | Member |
| Ric Gillman | Member |
| Sally Brown | Member |
| Peg Bertel | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $112,974 |
| Salaries, Compensation, and Employee Benefits | $10,500 |
| Total Fundraising Expense | $4,140 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $19,905 | $578 | $3,407 | $23,890 |
| Other Salaries and Wages | $8,463 | - | - | $8,463 |
| Other Expenses | $5,947 | - | - | $5,947 |
| Fees for Services Accounting | $2,064 | $1,123 | $733 | $3,920 |
| Occupancy | $807 | $3,038 | - | $3,845 |
| Insurance | $1,939 | $451 | - | $2,390 |
| Office Expenses | $1,705 | $595 | - | $2,300 |
| Payroll Taxes | $2,037 | - | - | $2,037 |
| Depreciation Depletion | $1,956 | - | - | $1,956 |
| Fees for Services Other | $1,488 | - | - | $1,488 |
| Advertising | $851 | - | - | $851 |
| Travel | $474 | - | - | $474 |
| Conferences and Meetings | - | $404 | - | $404 |
| Total Functional Expenses | $113,145 | $6,189 | $4,140 | $123,474 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $14,949 |
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Michele Auger-eldred | - | Sale of Art | No | - |
| Sally Brown | - | Sale of Art | No | - |
| Susan Sabre | - | Sale of Art | No | - |
“Officers term of service is 2 years and limited to 3 consecutive terms. Directors term of service is 3 years and limited to 3 consecutive terms.”
“No review was or will be conducted”
“Governing documents are made available to the public upon request.”
“Volunteers receive no benefits. They serve on the board and committees.”
“Positively theater assist 4,000 0 0 fundraising expenses 0 0 3,407 artistic director 2,400 0 0 mi summer film series ass 2,400 0 0 misfs technical support 1,941 0 0 live music expense 1,179 0 0 asst. Director 1,100 0 0 paint the town 808 0 0 script/flyers 800 0 0 gallery receptions 769 0 0 screening fee 712 0 0 gallery supplies 628 0 0 garden masters 593 0 0 development expense 500 0 0 computer expenses 0 440 0 music tech 300 0 0 storage rent 275 0 0 pct miscellaneous 235 0 0 bank charges 214 0 0 paypal fees 210 0 0 acting 200 0 0 volunteer gifts 180 0 0 pct supplies 140 0 0 dues & subscriptions 62 63 0 misfs supplies 101 0 0 opera society assistance 84 0 0 license fee 0 75 0 business tax registration 74 0 0”
“ROUNDING ADJUSTMENT 0”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1526 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1725 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO ENABLE LOCAL DESERVING ARTISTS TO PRODUCE ARTISTIC WORKS |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 851 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 851 |
| IRS990/AllOtherContributionsAmt | 0 | 15790 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 3407 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 578 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 19905 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 23890 |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SUSAN SABRE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7157472801 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 247 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LA POINTE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 54850 |
| IRS990/BusinessRlnWithFamMemInd | 0 | true |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | true |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 82781 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 54899 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 404 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 404 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 23580 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 15 |
| IRS990/CYOtherExpensesAmt | 0 | 112974 |
| IRS990/CYOtherRevenueAmt | 0 | 15173 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 53580 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -31126 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 10500 |
| IRS990/CYTotalExpensesAmt | 0 | 123474 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 4140 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 92348 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1956 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1956 |
| IRS990/Desc | 0 | TO PROVIDE FUNDING FOR LOCAL ARTISTS TO CREATE WORKS AND A GALLARY FOR THE ARTISTS TO DISPLAY AND SELL THEIR WORKS OF ART. WE ALSO PROMOTE THE THEATRICAL PERFORMANCES OF CHILDREN IN THE AREA. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 113145 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 733 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1123 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 2064 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3920 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1488 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1488 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/PersonNm | 0 | JUDY SEBRANEK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CHRIS BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LESLIE MACK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RIC GILLMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MICHELE AUGER-ELDRED |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SALLY BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MICAELA MONTAGNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SUSAN SABRE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | PEG BERTEL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| 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/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/TitleTxt | 0 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1988 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingGrossIncomeAmt | 0 | 14949 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | true |
| IRS990/GrossReceiptsAmt | 0 | 92348 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 451 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1939 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2390 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 15 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 15 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 804 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 796 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 17381 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 14065 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 13372 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 30753 |
| IRS990/LegalDomicileStateCd | 0 | WI |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 7790 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO ENABLE LOCAL DESERVING ARTISTS TO PRODUCE ARTISTIC WORKS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 98468 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 67342 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 14949 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 14949 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3038 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 807 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 3845 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 595 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1705 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2300 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2344 |
| IRS990/OtherExpensesGrp/Desc | 0 | MUSIC AND PERFORMANCE SPA |
| IRS990/OtherExpensesGrp/Desc | 1 | ARTIST COMMISSIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | GRANT AWARD EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | ART GUILD ASSISTANCE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 30135 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 27810 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 7564 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 5947 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 30135 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 27810 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7564 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5947 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 224 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 224 |
| IRS990/OtherRevenueTotalAmt | 0 | 224 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 8463 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 8463 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 2037 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 2037 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | SUSAN SABRE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ART GUILD INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | THEATER INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | MISFS INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | MUSIC AND PERFORMACE SPACE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 44122 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 6606 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 2502 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 350 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 44122 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 6606 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 2502 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 350 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 25002 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 32 |
| IRS990/PYOtherExpensesAmt | 0 | 71481 |
| IRS990/PYOtherRevenueAmt | 0 | 19356 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 48513 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 12604 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 8818 |
| IRS990/PYTotalExpensesAmt | 0 | 80299 |
| IRS990/PYTotalRevenueAmt | 0 | 92903 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -31126 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 53580 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 23580 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 25002 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 18600 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 13500 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 24424 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 105106 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 34 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 30 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 15 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 79 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 53595 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.65900 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.70330 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 105106 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 23580 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 25002 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 18600 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 13500 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 24424 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 105106 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 159499 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 10766 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 14867 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 12452 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 16229 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 54314 |
| 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/OtherLandBuildingsGrp/BookValueAmt | 0 | 13372 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 17381 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 30753 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 13372 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | MICHELE AUGER-ELDRED |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 1 | SALLY BROWN |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 2 | SUSAN SABRE |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 1 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 2 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | SALE OF ART |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 1 | SALE OF ART |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 2 | SALE OF ART |
| IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/PersonNm | 0 | SALLY BROWN |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | VOLUNTEERS RECEIVE NO BENEFITS. THEY SERVE ON THE BOARD AND COMMITTEES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | OFFICERS TERM OF SERVICE IS 2 YEARS AND LIMITED TO 3 CONSECUTIVE TERMS. DIRECTORS TERM OF SERVICE IS 3 YEARS AND LIMITED TO 3 CONSECUTIVE TERMS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | NO REVIEW WAS OR WILL BE CONDUCTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | POSITIVELY THEATER ASSIST 4,000 0 0 FUNDRAISING EXPENSES 0 0 3,407 ARTISTIC DIRECTOR 2,400 0 0 MI SUMMER FILM SERIES ASS 2,400 0 0 MISFS TECHNICAL SUPPORT 1,941 0 0 LIVE MUSIC EXPENSE 1,179 0 0 ASST. DIRECTOR 1,100 0 0 PAINT THE TOWN 808 0 0 SCRIPT/FLYERS 800 0 0 GALLERY RECEPTIONS 769 0 0 SCREENING FEE 712 0 0 GALLERY SUPPLIES 628 0 0 GARDEN MASTERS 593 0 0 DEVELOPMENT EXPENSE 500 0 0 COMPUTER EXPENSES 0 440 0 MUSIC TECH 300 0 0 STORAGE RENT 275 0 0 PCT MISCELLANEOUS 235 0 0 BANK CHARGES 214 0 0 PAYPAL FEES 210 0 0 ACTING 200 0 0 VOLUNTEER GIFTS 180 0 0 PCT SUPPLIES 140 0 0 DUES & SUBSCRIPTIONS 62 63 0 MISFS SUPPLIES 101 0 0 OPERA SOCIETY ASSISTANCE 84 0 0 LICENSE FEE 0 75 0 BUSINESS TAX REGISTRATION 74 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | ROUNDING ADJUSTMENT 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 1, PART I, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART IX, LINE 24E |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | WI |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 2344 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 1818 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 99994 |
| IRS990/TotalAssetsEOYAmt | 0 | 69067 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 99994 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 69067 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 23580 |
| IRS990/TotalEmployeeCnt | 0 | 5 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 4140 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 6189 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 113145 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 123474 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1526 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1725 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1526 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1725 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 98468 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 67342 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 113145 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 53580 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 15173 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 53595 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 92348 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 99994 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 69067 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 474 |
| IRS990/TravelGrp/TotalAmt | 0 | 474 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 96124 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 65524 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 283 BIG BAY ROAD |
| IRS990/USAddress/AddressLine2Txt | 0 | 283 BIG BAY ROAD |
| IRS990/USAddress/CityNm | 0 | LA POINTE |
| IRS990/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/USAddress/ZIPCd | 0 | 54850 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 10 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | WWW.LAPOINTECENTER.COM |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-09-27 15:27:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SUSAN SABRE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CHAIRMAN |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7152098470 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-05-16 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | LA POINTE CENTER INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LAPO |
| ReturnHeader/Filer/EIN | 0 | 391620538 |
| ReturnHeader/Filer/PhoneNum | 0 | 7152098470 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 247 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LA POINTE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 54850 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 043760613 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | EHLERS & PIERCE CPAS INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 313 3RD ST W |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ASHLAND |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 548061659 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7156828353 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-05-16 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | RYAN J PIERCE |
| ReturnHeader/ReturnTs | 0 | 2016-05-16T12:55:55-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.