Civic Intelligence

Shell Lake Arts Center Inc

EIN 39-6125497 • 501(c)3 • Shell Lake, WI

Profile

The mission of the Shell Lake Arts Center is to provide creative arts education and enrichment experiences for diverse populations of youth and adult learners.

PO Box 315Shell Lake, WI 54871

www.shelllakeartscenter.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

69th percentile

0.11x

Higher debt load relative to assets than 69% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

69th percentile

0.10x

Higher debt load relative to revenue than 69% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

38th percentile

-0.9%

Higher net margin than 38% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

46th percentile

2.0%

Faster asset growth than 46% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

38th percentile

0.3%

Faster revenue growth than 38% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Assets

Up

$618,443

Up $11,996 (+2.0%) from 2023

Liabilities

Up

$71,053

Up $18,243 (+35%) from 2023

Net Assets

Down

$547,390

Down $6,247 (-1.1%) from 2023

Revenue

Up

$720,422

Up $2,077 (+0.3%) from 2023

Expenses

Up

$726,669

Up $190,143 (+35%) from 2023

Net Income

Down

-$6,247

Down $188,066 (-103%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2011: $41,572Liabilities 2011: $41,278Net Assets 2011: $2942011Assets 2012: $68,438Liabilities 2012: $58,692Net Assets 2012: $9,7462012Assets 2013: $100,453Liabilities 2013: $57,321Net Assets 2013: $43,1322013Assets 2014: $142,455Liabilities 2014: $47,373Net Assets 2014: $95,0822014Assets 2015: $126,054Liabilities 2015: $44,438Net Assets 2015: $81,6162015Assets 2016: $175,110Liabilities 2016: $43,803Net Assets 2016: $131,3072016Assets 2017: $233,865Liabilities 2017: $73,814Net Assets 2017: $160,0512017Assets 2018: $328,452Liabilities 2018: $54,273Net Assets 2018: $274,1792018Assets 2019: $410,550Liabilities 2019: $76,963Net Assets 2019: $333,5872019Assets 2020: $558,151Liabilities 2020: $68,084Net Assets 2020: $490,0672020Assets 2021: $571,349Liabilities 2021: $54,837Net Assets 2021: $516,5122021Assets 2022: $430,170Liabilities 2022: $58,352Net Assets 2022: $371,8182022Assets 2023: $606,447Liabilities 2023: $52,810Net Assets 2023: $553,6372023Assets 2024: $618,443Liabilities 2024: $71,053Net Assets 2024: $547,3902024

Highlighted filing

2024

Assets$618,443
Liabilities$71,053
Net Assets$547,390

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2011: $426,207Expenses 2011: $424,441Net Income 2011: $1,7662011Expenses 2012: $435,2342012Revenue 2013: $445,343Expenses 2013: $411,957Net Income 2013: $33,3862013Revenue 2014: $482,127Expenses 2014: $430,177Net Income 2014: $51,9502014Revenue 2015: $432,572Expenses 2015: $439,905Net Income 2015: -$7,3332015Revenue 2016: $563,922Expenses 2016: $519,268Net Income 2016: $44,6542016Revenue 2017: $553,918Expenses 2017: $526,684Net Income 2017: $27,2342017Revenue 2018: $599,308Expenses 2018: $485,180Net Income 2018: $114,1282018Revenue 2019: $554,211Expenses 2019: $494,025Net Income 2019: $60,1862019Revenue 2020: $460,149Expenses 2020: $306,684Net Income 2020: $153,4652020Revenue 2021: $427,745Expenses 2021: $414,875Net Income 2021: $12,8702021Revenue 2022: $646,416Expenses 2022: $764,656Net Income 2022: -$118,2402022Revenue 2023: $718,345Expenses 2023: $536,526Net Income 2023: $181,8192023Revenue 2024: $720,422Expenses 2024: $726,669Net Income 2024: -$6,2472024

Highlighted filing

2024

Revenue$720,422
Expenses$726,669
Net Income-$6,247

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.18$0.71$5.47$7.20$7.27$0.06
2023Detailed filing. Detailed filing data is available for this year.$6.06$0.53$5.54$7.18$5.37$1.82
2022Detailed filing. Detailed filing data is available for this year.$4.30$0.58$3.72$6.46$7.65$1.18
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.71$0.55$5.17$4.28$4.15$0.13
2020Detailed filing. Detailed filing data is available for this year.$5.58$0.68$4.90$4.60$3.07$1.53
2019Detailed filing. Detailed filing data is available for this year.$4.11$0.77$3.34$5.54$4.94$0.60
2018Detailed filing. Detailed filing data is available for this year.$3.28$0.54$2.74$5.99$4.85$1.14
2017Detailed filing. Detailed filing data is available for this year.$2.34$0.74$1.60$5.54$5.27$0.27
2016Detailed filing. Detailed filing data is available for this year.$1.75$0.44$1.31$5.64$5.19$0.45
2015Detailed filing. Detailed filing data is available for this year.$1.26$0.44$0.82$4.33$4.40$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.42$0.47$0.95$4.82$4.30$0.52
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.57$0.43$4.45$4.12$0.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.59$0.10$4.35
2011Summary only. Only limited summary data is available for this year.$0.42$0.41$0.00$4.26$4.24$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 23, 2025
Return Version
2024v5.2
Gross Receipts
$726,719
Mission and Program Overview

Mission

To provide creative arts education and enrichment experiences for diverse populations of youth and adult learners.

To provide creative arts education and enrichment experiences for diverse populations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$319,113$302,041▼ $17,072
Cash and Non-Interest-Bearing Accounts$274,472$213,034▼ $61,438
Savings and Temporary Cash Investments$7,313$92,733▲ $85,420
Loans From Officers Directors$27,025$27,025→ $0
Inventories for Sale or Use$5,549$5,549→ $0
Investments Other Securities-$5,086-
Total Assets$606,447$618,443▲ $11,996
Liabilities
Mortgage Notes Payable Secured by Investment Property$25,000$25,000→ $0
Accounts Payable and Accrued Expenses$785$15,182▲ $14,397
Other Liabilities$0$3,846▲ $3,846
Total Liabilities$52,810$71,053▲ $18,243
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$553,637$547,390▼ $6,247
Total Net Assets Fund Balance$553,637$547,390▼ $6,247
Total Liabilities and Net Assets / Fund Balance$606,447$618,443▲ $11,996

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$238,026$187,377$425,403
Equipment$63,132$160,077$223,209
Leasehold Improvements$0$2,570$2,570
Land$883-$883
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Travis ChristophersonExecutive DirectorFT$48,065$48,065

Board Members and Trustees

NameTitle
Bill TaubmanPast President
Jeff SouthernPast President
Shelia Aderman-squiresPresident
Lynnea LakeVice President
Bob ThornleyMember
Fred JohnsonMember
Greg KeelMember
Harvey HalpausMember
Julie KruegerMember
Katie GuyerMember
Laurie BakkumMember
Phil WarnerMember
Scott SmithMember
Steve ZenzMember
Megan ConnersSecretary
Maureen RevakTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$301,322
Program Service Revenue
$376,155
Investment Income
$2,613
Other Revenue
$40,332
All Other Contributions
$298,342
Change in Net Assets
$-6,247
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$427,138
Salaries, Compensation, and Employee Benefits$299,531
Total Fundraising Expense$28,220
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$191,286$8,306$8,306$207,898
Occupancy$148,697$8,081$4,849$161,627
Insurance$57,188$3,108$1,865$62,161
Current Officers, Directors, Trustees, and Key Employees$38,452$4,807$4,807$48,066
Payroll Taxes$34,957$1,368$1,367$37,692
Office Expenses$30,807$1,674$1,005$33,486
Depreciation Depletion$30,731--$30,731
Advertising$12,754-$5,845$18,599
Fees for Services Accounting-$10,490-$10,490
Other Employee Benefits$5,405$294$176$5,875
Other Expenses$1,135--$1,135
Fees for Services Other-$1,000-$1,000
Total Functional Expenses$659,321$39,128$28,220$726,669
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$18,032
Fundraising Direct Expenses$3,042
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Concert and Gala$18,032$18,032-$18,032
Total Events$18,032$18,032$3,042$14,990
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$27,025$27,025→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Misc Liabilities$3,846
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

The tax returns are presented to the finance committee for approval. Once approved, the board president signs them.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents and other important financial information available to the public upon written request.

Filing and Contact Details

Filer

Filer Name
Shell Lake Arts Center Inc
EIN
39-6125497
Phone
7154682414
Address
PO BOX 315, SHELL LAKE, WI 54871

Signing Officer

Name
Maureen Revak
Title
Board Treasurer
Phone
7154682414
Signed
2025-07-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maureen Revak
Formed
1968
Legal Domicile
Wi
Voting Board Members
16
Independent Board Members
15
Employees
87
Volunteers
65

Preparer

Firm
Cliftonlarsonallen Llp
Address
3402 OAKWOOD MALL DRIVE SUITE 100, EAU CLAIRE, WI 54701-7672
Preparer
Dawn Yarrington
Phone
7158521100
Raw XML AppendixShowing 400 of 496 raw XML fields

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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0785
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt015182
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE CREATIVE ARTS EDUCATION AND ENRICHMENT EXPERIENCES FOR DIVERSE POPULATIONS.
IRS990/AdvertisingGrp/FundraisingAmt05845
IRS990/AdvertisingGrp/ProgramServicesAmt012754
IRS990/AdvertisingGrp/TotalAmt018599
IRS990/AllOtherContributionsAmt0298342
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0TRAVIS CHISTOPHERSON
IRS990/BooksInCareOfDetail/PhoneNum07154682414
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 315
IRS990/BooksInCareOfDetail/USAddress/CityNm0SHELL LAKE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd054871
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0274472
IRS990/CashNonInterestBearingGrp/EOYAmt0213034
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt04807
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt04807
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt038452
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt048066
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt02749
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0301322
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02613
IRS990/CYOtherExpensesAmt0427138
IRS990/CYOtherRevenueAmt040332
IRS990/CYProgramServiceRevenueAmt0376155
IRS990/CYRevenuesLessExpensesAmt0-6247
IRS990/CYSalariesCompEmpBnftPaidAmt0299531
IRS990/CYTotalExpensesAmt0726669
IRS990/CYTotalFundraisingExpenseAmt028220
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0720422
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt030731
IRS990/DepreciationDepletionGrp/TotalAmt030731
IRS990/Desc0TO PROVIDE CREATIVE ARTS EDUCATION AND ENRICHMENT EXPERIENCES FOR DIVERSE POPULATIONS OF YOUTH AND ADULT LEARNERS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt087
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0659321
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt010490
IRS990/FeesForServicesAccountingGrp/TotalAmt010490
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01000
IRS990/FeesForServicesOtherGrp/TotalAmt01000
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/PersonNm0LAURIE BAKKUM
IRS990/Form990PartVIISectionAGrp/PersonNm1KATIE GUYER
IRS990/Form990PartVIISectionAGrp/PersonNm2HARVEY HALPAUS
IRS990/Form990PartVIISectionAGrp/PersonNm3FRED JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm4GREG KEEL
IRS990/Form990PartVIISectionAGrp/PersonNm5JULIE KRUEGER
IRS990/Form990PartVIISectionAGrp/PersonNm6SCOTT SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm7BOB THORNLEY
IRS990/Form990PartVIISectionAGrp/PersonNm8PHIL WARNER
IRS990/Form990PartVIISectionAGrp/PersonNm9STEVE ZENZ
IRS990/Form990PartVIISectionAGrp/PersonNm10SHELIA ADERMAN-SQUIRES
IRS990/Form990PartVIISectionAGrp/PersonNm11JEFF SOUTHERN
IRS990/Form990PartVIISectionAGrp/PersonNm12BILL TAUBMAN
IRS990/Form990PartVIISectionAGrp/PersonNm13LYNNEA LAKE
IRS990/Form990PartVIISectionAGrp/PersonNm14MAUREEN REVAK
IRS990/Form990PartVIISectionAGrp/PersonNm15TRAVIS CHRISTOPHERSON
IRS990/Form990PartVIISectionAGrp/PersonNm16MEGAN CONNERS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1548065
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01968
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt03042
IRS990/FundraisingGrossIncomeAmt018032
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt02980
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0726719
IRS990/GrossRentsGrp/RealAmt01755
IRS990/GrossSalesOfInventoryAmt02536
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt01865
IRS990/InsuranceGrp/ManagementAndGeneralAmt03108
IRS990/InsuranceGrp/ProgramServicesAmt057188
IRS990/InsuranceGrp/TotalAmt062161
IRS990/InventoriesForSaleOrUseGrp/BOYAmt05549
IRS990/InventoriesForSaleOrUseGrp/EOYAmt05549
IRS990/InvestmentIncomeGrp/ExclusionAmt02613
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02613
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt05086
IRS990/IRPDocumentCnt021
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0350024
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0319113
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0302041
IRS990/LandBldgEquipCostOrOtherBssAmt0652065
IRS990/LegalDomicileStateCd0WI
IRS990/LessRentalExpensesGrp/RealAmt0506
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt027025
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt027025
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE CREATIVE ARTS EDUCATION AND ENRICHMENT EXPERIENCES FOR DIVERSE POPULATIONS OF YOUTH AND ADULT LEARNERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt025000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt025000
IRS990/NetAssetsOrFundBalancesBOYAmt0553637
IRS990/NetAssetsOrFundBalancesEOYAmt0547390
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt014990
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt014990
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-213
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-213
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01249
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01249
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0553637
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0547390
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt04849
IRS990/OccupancyGrp/ManagementAndGeneralAmt08081
IRS990/OccupancyGrp/ProgramServicesAmt0148697
IRS990/OccupancyGrp/TotalAmt0161627
IRS990/OfficeExpensesGrp/FundraisingAmt01005
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01674
IRS990/OfficeExpensesGrp/ProgramServicesAmt030807
IRS990/OfficeExpensesGrp/TotalAmt033486
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0176
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0294
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05405
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05875
IRS990/OtherExpensesGrp/Desc0SUMMER CAMP EXPENSES
IRS990/OtherExpensesGrp/Desc1MUSIC PROGRAM EXENSES A
IRS990/OtherExpensesGrp/Desc2DUES AND FEES
IRS990/OtherExpensesGrp/ProgramServicesAmt091339
IRS990/OtherExpensesGrp/ProgramServicesAmt116570
IRS990/OtherExpensesGrp/ProgramServicesAmt21135
IRS990/OtherExpensesGrp/TotalAmt091339
IRS990/OtherExpensesGrp/TotalAmt116570
IRS990/OtherExpensesGrp/TotalAmt21135
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt03846
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt024306
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt024306
IRS990/OtherRevenueTotalAmt024306
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08306
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08306
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0191286
IRS990/OtherSalariesAndWagesGrp/TotalAmt0207898
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01367
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01368
IRS990/PayrollTaxesGrp/ProgramServicesAmt034957
IRS990/PayrollTaxesGrp/TotalAmt037692
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MAUREEN REVAK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0EDUCATIONAL PROGRAMMIN
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0376155
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0376155
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0141238
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05982
IRS990/PYOtherExpensesAmt0289112
IRS990/PYOtherRevenueAmt0251792
IRS990/PYProgramServiceRevenueAmt0319333
IRS990/PYRevenuesLessExpensesAmt0181819
IRS990/PYSalariesCompEmpBnftPaidAmt0247414
IRS990/PYTotalExpensesAmt0536526
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0718345
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-6247
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt01249
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0401497
IRS990/SavingsAndTempCashInvstGrp/BOYAmt07313
IRS990/SavingsAndTempCashInvstGrp/EOYAmt092733
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0238026
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0187377
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0425403
IRS990ScheduleD/EquipmentGrp/BookValueAmt063132
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0160077
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0223209
IRS990ScheduleD/LandGrp/BookValueAmt0883
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0883
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02570
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02570
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03846
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MISC LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0302041
IRS990ScheduleD/TotalLiabilityAmt03846
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03042
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CONCERT AND GALA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt018032
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt018032
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt018032
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt018032
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt014990
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt03042
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt03042
IRS990/ScheduleJRequiredInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.