Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Liabilities / Revenue
83rd percentile
Higher debt load relative to revenue than 83% of similar nonprofits.
Net Margin
46th percentile
Higher net margin than 46% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
73rd percentile
Faster asset growth than 73% of similar nonprofits.
Revenue Growth
59th percentile
Faster revenue growth than 59% of similar nonprofits.
Assets
Up$36,850
Up $6,453 (+21%) from 2013
Net Assets
Up$21,422
Up $2,006 (+10%) from 2013
Liabilities
Up$15,428
Up $4,447 (+40%) from 2013
Revenue
Up$126,787
Up $9,091 (+7.7%) from 2013
Expenses
Down$124,781
Down $33,115 (-21%) from 2013
Net Income
Up$2,006
Up $42,206 (+105%) from 2013
The mission of the organization is to inspire, enrich and educate the community through the arts.
The mission of the organization is to enrich and educate the community through the arts.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $10,351 | $17,670 | ▲ $7,319 |
| Land, Buildings, and Equipment, Net | $17,726 | $14,233 | ▼ $3,493 |
| Prepaid Expenses and Deferred Charges | $2,188 | $4,697 | ▲ $2,509 |
| Total Assets | $30,397 | $36,850 | ▲ $6,453 |
| Other Assets Total | $132 | $250 | ▲ $118 |
| Liabilities | |||
| Other Liabilities | $8,555 | $9,961 | ▲ $1,406 |
| Accounts Payable and Accrued Expenses | $2,426 | $5,467 | ▲ $3,041 |
| Total Liabilities | $10,981 | $15,428 | ▲ $4,447 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $19,416 | $21,422 | ▲ $2,006 |
| Total Net Assets Fund Balance | $19,416 | $21,422 | ▲ $2,006 |
| Total Liabilities and Net Assets / Fund Balance | $30,397 | $36,850 | ▲ $6,453 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $14,233 | $8,471 | $22,704 |
| Name | Title |
|---|---|
| Bill Pielsticker | President |
| Chris Junkins | Director |
| Fred Madison | Director |
| John Keefe | Director |
| Peter Van Der Hagen | Director |
| Walter Dickey | Director |
| - | Secretary |
| Carol May | Treasurer |
| Alan Boehmer | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $76,372 |
| Salaries, Compensation, and Employee Benefits | $47,281 |
| Total Fundraising Expense | $4,866 |
| Grants and Similar Amounts Paid | $1,128 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $30,605 | $1,800 | $3,601 | $36,006 |
| Fees for Services Other | $16,551 | - | - | $16,551 |
| Occupancy | $16,221 | - | - | $16,221 |
| Advertising | $14,364 | - | - | $14,364 |
| Other Salaries and Wages | $6,727 | $396 | $792 | $7,915 |
| All Other Expenses | $1,668 | $3,643 | - | $5,311 |
| Office Expenses | $2,934 | $1,759 | $195 | $4,888 |
| Information Technology | - | $4,451 | - | $4,451 |
| Depreciation Depletion | - | $3,493 | - | $3,493 |
| Payroll Taxes | $2,943 | $139 | $278 | $3,360 |
| Other Expenses | $1,449 | $2,177 | - | $1,449 |
| Conferences and Meetings | $889 | $263 | - | $1,152 |
| Grants to Domestic Orgs | $1,128 | - | - | $1,128 |
| Travel | $855 | - | - | $855 |
| Fees for Services Accounting | - | $550 | - | $550 |
| Total Functional Expenses | $97,868 | $22,047 | $4,866 | $124,781 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $16,833 |
| Fundraising Direct Expenses | $5,610 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $16,833 | $16,833 | $3,910 | $12,923 |
| Total Events | $16,833 | $16,833 | $5,610 | $11,223 |
| Liability | Amount |
|---|---|
| Deferred Revenue | $9,961 |
“The organization has one class of membership. Membership is open to all persons and members have voting rights.”
“Board memebrs are elected by the members at the annual meeting held in june.”
“Election of the board of directors”
“990 is reviewed at a board meeting before it is filed.”
“Looked at comparables of other arts organizations”
“Governing documents and financial statements are available at the office of the organization”
“Professional entertainment 2,506 0 0 performing artists & techs 14,045 0 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 | 2426 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 5467 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE MISSION OF THE ORGANIZATION IS TO ENRICH AND EDUCATE THE COMMUNITY THROUGH THE ARTS. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 14364 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 14364 |
| IRS990/AllOtherContributionsAmt | 0 | 67327 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3643 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1668 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 5311 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CAROL MAY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6086435634 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 590 WATER STREET |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | PRAIRIE DU SAC |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | WI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 53578 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 10351 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 17670 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 3601 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 1800 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 30605 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 36006 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 263 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 889 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1152 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 20075 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 85927 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1128 |
| IRS990/CYInvestmentIncomeAmt | 0 | 20 |
| IRS990/CYOtherExpensesAmt | 0 | 76372 |
| IRS990/CYOtherRevenueAmt | 0 | 25907 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 14933 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 2006 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 47281 |
| IRS990/CYTotalExpensesAmt | 0 | 124781 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 4866 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 126787 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3493 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3493 |
| IRS990/Desc | 0 | TO PROVIDE ARTISTIC PERFORMANCES AND ARTISTIC EXHIBITS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 34746 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FederatedCampaignsAmt | 0 | 1000 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 550 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 550 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 16551 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 16551 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1 | 0 | BRIANNA YANKE |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | 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 | CHRIS JUNKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | FRED MADISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | WALTER DICKEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOHN KEEFE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CAROL MAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ALAN BOEHMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BILL PIELSTICKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | PETER VAN DER HAGEN |
| 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 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1997 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 5610 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 16833 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 2500 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 1128 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 1128 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 152472 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 34664 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 4451 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 4451 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 20 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 20 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 8471 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 17726 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 14233 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 22704 |
| IRS990/LegalDomicileStateCd | 0 | WI |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 15100 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE MISSION OF THE ORGANIZATION IS TO ENRICH AND EDUCATE THE COMMUNITY THROUGH THE ARTS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 19416 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 21422 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 11223 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 11223 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 14589 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 14589 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 16221 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 16221 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 195 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1759 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2934 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4888 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 132 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 250 |
| IRS990/OtherExpensesGrp/Desc | 0 | INSURANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 2 | GALLERY EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | GALLERY EXPENSE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3376 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2177 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1534 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1449 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 3376 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2177 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1534 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1449 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 8555 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 9961 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 95 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 95 |
| IRS990/OtherRevenueTotalAmt | 0 | 95 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 792 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 396 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 6727 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 7915 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 278 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 139 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 2943 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 3360 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2188 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4697 |
| IRS990/PrincipalOfficerNm | 0 | CAROL MAY |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PERFORMING ARTS TICKET SALES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | WORKSHOPS AND OTHER PROGRAMS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 14651 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 282 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 14651 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 282 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | TO PROVIDE A PLACE FOR ARTISTS TO PERFORM AND SELL THEIR PRODUCTS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 61994 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | TO SUPPORT COMMUNITY ARTIST ORGANIZATIONS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 1128 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 1128 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 84377 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 630 |
| IRS990/PYInvestmentIncomeAmt | 0 | 145 |
| IRS990/PYOtherExpensesAmt | 0 | 98678 |
| IRS990/PYOtherRevenueAmt | 0 | 18988 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 14186 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -40200 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 58588 |
| IRS990/PYTotalExpensesAmt | 0 | 157896 |
| IRS990/PYTotalRevenueAmt | 0 | 117696 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 2006 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt | 0 | 4,751 |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 85927 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 84377 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 133476 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 61374 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 41007 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 406161 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 20 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 145 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 806 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1139 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 247 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 2357 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 49692 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 16833 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3454 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 847 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 450 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 21584 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.68990 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.69960 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 296732 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 109429 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 85927 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 84377 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 133476 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 61374 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 41007 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 406161 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 430102 |
| 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/EquipmentGrp/BookValueAmt | 0 | 14233 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 8471 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 22704 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 9961 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DEFERRED REVENUE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 14233 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 9961 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 5610 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 1700 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 1700 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 16833 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 16833 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 16833 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 16833 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt | 0 | FUND RAISING EV |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 11223 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 3910 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 3910 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION HAS ONE CLASS OF MEMBERSHIP. MEMBERSHIP IS OPEN TO ALL PERSONS AND MEMBERS HAVE VOTING RIGHTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOARD MEMEBRS ARE ELECTED BY THE MEMBERS AT THE ANNUAL MEETING HELD IN JUNE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ELECTION OF THE BOARD OF DIRECTORS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 990 IS REVIEWED AT A BOARD MEETING BEFORE IT IS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | LOOKED AT COMPARABLES OF OTHER ARTS ORGANIZATIONS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE AT THE OFFICE OF THE ORGANIZATION |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | PROFESSIONAL ENTERTAINMENT 2,506 0 0 PERFORMING ARTISTS & TECHS 14,045 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, 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 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART IX, LINE 11G |
| 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/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 30397 |
| IRS990/TotalAssetsEOYAmt | 0 | 36850 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 30397 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 36850 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 85927 |
| IRS990/TotalEmployeeCnt | 0 | 3 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 4866 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 22047 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 97868 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 124781 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 10981 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 15428 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 10981 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 15428 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 19416 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 21422 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 97868 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 14933 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 11243 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 29617 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 126787 |
| IRS990/TotalVolunteersCnt | 0 | 21 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 30397 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 36850 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 855 |
| IRS990/TravelGrp/TotalAmt | 0 | 855 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 19416 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 21422 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1 | 0 | 590 WATER STREET |
| IRS990/USAddress/City | 0 | PRAIRIE DU SAC |
| IRS990/USAddress/State | 0 | WI |
| IRS990/USAddress/ZIPCode | 0 | 53578 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WebsiteAddressTxt | 0 | WWW.RIVERARTSINC.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.