Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Liabilities / Revenue
71st percentile
Higher debt load relative to revenue than 71% of similar nonprofits.
Net Margin
49th percentile
Higher net margin than 49% of similar nonprofits.
Top Officer Pay
55th percentile
Higher top officer pay than 55% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
27th percentile
Faster asset growth than 27% of similar nonprofits.
Revenue Growth
58th percentile
Faster revenue growth than 58% of similar nonprofits.
Assets
Down$651,453
Down $29,964 (-4.4%) from 2023
Net Assets
Up$621,855
Up $31,805 (+5.4%) from 2023
Liabilities
Down$29,598
Down $61,769 (-68%) from 2023
Revenue
Up$266,074
Up $31,808 (+14%) from 2023
Expenses
Down$254,358
Down $255,165 (-50%) from 2023
Net Income
Up$11,716
Up $286,973 (+104%) from 2023
The mission of the organization is to inspire, enrich and educate the community through the arts.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $369,901 | $358,220 | ▼ $11,681 |
| Investments Other Securities | $196,969 | $220,624 | ▲ $23,655 |
| Savings and Temporary Cash Investments | $21,956 | $53,040 | ▲ $31,084 |
| Cash and Non-Interest-Bearing Accounts | $78,478 | $19,509 | ▼ $58,969 |
| Prepaid Expenses and Deferred Charges | $14,113 | $60 | ▼ $14,053 |
| Total Assets | $681,417 | $651,453 | ▼ $29,964 |
| Liabilities | |||
| Deferred Revenue | $86,458 | $25,248 | ▼ $61,210 |
| Accounts Payable and Accrued Expenses | $4,909 | $4,350 | ▼ $559 |
| Total Liabilities | $91,367 | $29,598 | ▼ $61,769 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $590,050 | $621,855 | ▲ $31,805 |
| Total Net Assets Fund Balance | $590,050 | $621,855 | ▲ $31,805 |
| Total Liabilities and Net Assets / Fund Balance | $681,417 | $651,453 | ▼ $29,964 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $328,053 | $75,349 | $403,402 |
| Land | $27,046 | - | $27,046 |
| Equipment | $3,121 | $20,848 | $23,969 |
| Other Securities | $220,624 | - | - |
| Name | Title |
|---|---|
| Krista Geier | President |
| Nicole Fisher | President |
| - | Director |
| Alissa Roggenbauer | Director |
| Jama Graves | Director |
| Teresa Bare-inman | Director |
| Dan Kelter | Secretary |
| Carol May | Treasurer |
| Jeff Boll | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $132,893 |
| Other Expenses | $121,465 |
| Total Fundraising Expense | $2,607 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $72,750 | $6,355 | - | $79,105 |
| Fees for Services Other | $67,363 | - | - | $67,363 |
| Current Officers, Directors, Trustees, and Key Employees | $37,003 | $4,353 | $2,177 | $43,533 |
| Advertising | $14,393 | - | - | $14,393 |
| Depreciation Depletion | $6,969 | $4,711 | - | $11,680 |
| Payroll Taxes | $7,306 | $2,519 | $430 | $10,255 |
| Occupancy | - | $4,815 | - | $4,815 |
| Information Technology | - | $4,405 | - | $4,405 |
| Fees for Services Accounting | - | $2,410 | - | $2,410 |
| Office Expenses | - | $1,627 | - | $1,627 |
| Conferences and Meetings | $97 | $1,352 | - | $1,449 |
| All Other Expenses | $580 | $861 | - | $1,441 |
| Other Expenses | - | $730 | - | $730 |
| Royalties | $205 | - | - | $205 |
| Total Functional Expenses | $206,666 | $45,085 | $2,607 | $254,358 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $52,008 |
| Fundraising Direct Expenses | $15,008 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Cow Chip Art Fa | $14,050 | $14,050 | $2,728 | $11,322 |
| Dueling Pianos | $13,685 | $13,685 | $153 | $13,532 |
| Total Events | $52,008 | $52,008 | $15,008 | $37,000 |
“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.”
“Required to disclose annually.”
“Looked at comparables of other arts organizations”
“Looked at comparables of other arts organizations”
“Governing documents and financial statements are available at the office of the organization.”
“Gallery expense 7,210 0 0 performing artists & techs 48,429 0 0 studio expense 11,724 0 0 total 67,363 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 | 4909 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 4350 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE MISSION OF THE ORGANIZATION IS TO INSPIRE, ENRICH AND EDUCATE THE COMMUNITY THROUGH THE ARTS. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 14393 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 14393 |
| IRS990/AllOtherContributionsAmt | 0 | 116650 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 861 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 580 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1441 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | LYDIA PARK |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6086435215 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 590 WATER STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PRAIRIE DU SAC |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 53578 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 78478 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 19509 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 2177 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 4353 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 37003 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 43533 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1352 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 97 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1449 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 158303 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 4180 |
| IRS990/CYOtherExpensesAmt | 0 | 121465 |
| IRS990/CYOtherRevenueAmt | 0 | 37000 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 66591 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 11716 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 132893 |
| IRS990/CYTotalExpensesAmt | 0 | 254358 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 2607 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 266074 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 86458 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 25248 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 4711 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 6969 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 11680 |
| IRS990/Desc | 0 | TO PROVIDE ARTISTIC PERFORMANCES AND ARTISTIC EXHIBITS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 136759 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2410 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2410 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 67363 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 67363 |
| 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 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 0 | ALAN BOEHMER |
| 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 | NICOLE FISHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KRISTA GEIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JEFF BOLL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DAN KELTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CAROL MAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ALISSA ROGGENBAUER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JAMA GRAVES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TERESA BARE-INMAN |
| 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 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1997 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 15008 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 52008 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 8335 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 281082 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 4405 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 4405 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 4180 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4180 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 196969 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 220624 |
| IRS990/IRPDocumentCnt | 0 | 42 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 96197 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 369901 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 358220 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 454417 |
| IRS990/LegalDomicileStateCd | 0 | WI |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 33318 |
| 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 INSPIRE, ENRICH AND EDUCATE THE COMMUNITY THROUGH THE ARTS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 590050 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 621855 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 37000 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 20089 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 590050 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 621855 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4815 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 4815 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1627 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1627 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | INSURANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER OPERATIONAL COSTS |
| IRS990/OtherExpensesGrp/Desc | 3 | MEMBERSHIPS & DUES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7697 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1939 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1311 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 730 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 7697 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1939 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1311 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 730 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 6355 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 72750 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 79105 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 430 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2519 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 7306 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 10255 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 14113 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 60 |
| IRS990/PrincipalOfficerNm | 0 | KRISTA GEIER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 711100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900999 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900999 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PERFORMING ARTS TICKET SALES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | STUDIO WORKSHOPS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | ARTIST SALES-NET OF COMMISSIO |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 32128 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 19460 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 15003 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 32128 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 19460 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 15003 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | TO PROVIDE A PLACE FOR ARTISTS TO PERFORM AND SELL THEIR PRODUCTS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 58183 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 15003 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | TO PROVIDE ARTS EDUCATION FOR ALL AGES |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 11724 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 133839 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 272000 |
| IRS990/PYInvestmentIncomeAmt | 0 | 6988 |
| IRS990/PYOtherExpensesAmt | 0 | 112815 |
| IRS990/PYOtherRevenueAmt | 0 | 21554 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 71885 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -275257 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 124708 |
| IRS990/PYTotalExpensesAmt | 0 | 509523 |
| IRS990/PYTotalRevenueAmt | 0 | 234266 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 11716 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | true |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 32128 |
| IRS990/RoyaltiesGrp/ProgramServicesAmt | 0 | 205 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 205 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 21956 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 53040 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | 44,895 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 158303 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 133839 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 162752 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 190693 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 136261 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 781848 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 4180 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6988 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3558 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 69984 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8773 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 93483 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 454942 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3364 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 41531 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 44895 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.84960 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.80780 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 781848 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 158303 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 133839 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 162752 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 190693 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 136261 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 781848 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 920226 |
| 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 | 328053 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 75349 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 403402 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 3121 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 20848 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 23969 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 27046 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 27046 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 220624 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | INVESTMENTS |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 358220 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 220624 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesOtherEventsAmt | 0 | 856 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt | 0 | 856 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 15008 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt | 0 | 2000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt | 0 | 3729 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 5729 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | COW CHIP ART FA |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | DUELING PIANOS |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt | 0 | 3600 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 3600 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 14050 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 13685 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 24273 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 52008 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 14050 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 13685 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 24273 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 52008 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 37000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 1942 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 4823 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 2728 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 153 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 3 |
| 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 | REQUIRED TO DISCLOSE ANNUALLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | LOOKED AT COMPARABLES OF OTHER ARTS ORGANIZATIONS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | LOOKED AT COMPARABLES OF OTHER ARTS ORGANIZATIONS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE AT THE OFFICE OF THE ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | GALLERY EXPENSE 7,210 0 0 PERFORMING ARTISTS & TECHS 48,429 0 0 STUDIO EXPENSE 11,724 0 0 TOTAL 67,363 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 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990, PART IX, LINE 11G |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | WI |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 681417 |
| IRS990/TotalAssetsEOYAmt | 0 | 651453 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 681417 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 651453 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 158303 |
| IRS990/TotalEmployeeCnt | 0 | 5 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 2607 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 45085 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 206666 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 254358 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 91367 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 29598 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 91367 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 29598 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 590050 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 621855 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.