Civic Intelligence

La Crosse Performing Arts Center Inc.

990 • Fiscal year 2017 • EIN 45-3799708

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 07, 2018

428 Front Street SouthLA Crosse, WI 54601

(608) 784-9292

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

36th percentile

0.07x

Higher debt load relative to assets than 36% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

86th percentile

1.66x

Higher debt load relative to revenue than 86% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

5th percentile

-54%

Higher net margin than 5% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

23rd percentile

-2.7%

Faster asset growth than 23% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

9th percentile

-26%

Faster revenue growth than 9% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Assets

Down

$8,194,187

Down $227,407 (-2.7%) from 2016

Net Assets

Down

$7,625,897

Down $184,438 (-2.4%) from 2016

Liabilities

Down

$568,290

Down $42,969 (-7.0%) from 2016

Revenue

Down

$342,408

Down $122,532 (-26%) from 2016

Expenses

Down

$526,846

Down $80,435 (-13%) from 2016

Net Income

Down

-$184,438

Down $42,097 (-30%) from 2016

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2012: $13,444,792Liabilities 2012: $5,998,458Net Assets 2012: $7,446,3342012Assets 2013: $10,785,882Liabilities 2013: $2,535,018Net Assets 2013: $8,250,8642013Assets 2014: $9,514,250Liabilities 2014: $1,562,936Net Assets 2014: $7,951,3142014Assets 2015: $9,050,948Liabilities 2015: $1,098,272Net Assets 2015: $7,952,6762015Assets 2016: $8,421,594Liabilities 2016: $611,259Net Assets 2016: $7,810,3352016Assets 2017: $8,194,187Liabilities 2017: $568,290Net Assets 2017: $7,625,8972017Assets 2018: $7,723,889Liabilities 2018: $320,504Net Assets 2018: $7,403,3852018Assets 2019: $7,281,973Liabilities 2019: $97,224Net Assets 2019: $7,184,7492019Assets 2020: $7,085,802Liabilities 2020: $42,761Net Assets 2020: $7,043,0412020Assets 2021: $7,113,704Liabilities 2021: $63,928Net Assets 2021: $7,049,7762021Assets 2022: $6,897,592Liabilities 2022: $45,757Net Assets 2022: $6,851,8352022Assets 2023: $6,664,031Liabilities 2023: $50,917Net Assets 2023: $6,613,1142023Assets 2024: $6,414,200Liabilities 2024: $52,583Net Assets 2024: $6,361,6172024

Highlighted filing

2017

Assets$8,194,187
Liabilities$568,290
Net Assets$7,625,897

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2012: $114,1612012Revenue 2013: $1,416,118Expenses 2013: $611,588Net Income 2013: $804,5302013Revenue 2014: $521,060Expenses 2014: $820,610Net Income 2014: -$299,5502014Revenue 2015: $685,300Expenses 2015: $683,938Net Income 2015: $1,3622015Revenue 2016: $464,940Expenses 2016: $607,281Net Income 2016: -$142,3412016Revenue 2017: $342,408Expenses 2017: $526,846Net Income 2017: -$184,4382017Revenue 2018: $331,700Expenses 2018: $554,212Net Income 2018: -$222,5122018Revenue 2019: $449,476Expenses 2019: $668,112Net Income 2019: -$218,6362019Revenue 2020: $341,242Expenses 2020: $482,950Net Income 2020: -$141,7082020Revenue 2021: $500,767Expenses 2021: $494,032Net Income 2021: $6,7352021Revenue 2022: $400,519Expenses 2022: $598,460Net Income 2022: -$197,9412022Revenue 2023: $384,863Expenses 2023: $623,312Net Income 2023: -$238,4492023Revenue 2024: $353,492Expenses 2024: $604,366Net Income 2024: -$250,8742024

Highlighted filing

2017

Revenue$342,408
Expenses$526,846
Net Income-$184,438
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 7, 2018
Return Version
2017v2.3
Gross Receipts
$342,408
Mission and Program Overview

Mission

The weber center for the performing arts is a collaborative venue supporting the missions of la crosse community theatre and viterbo university. The weber center serves as a performance and administrative center for la crosse community theatre, providing opportunities for creativity and personal growth; serves as a performance learning center, expanding and advancing viterbo university's regional and national arts reputation; and provides a beautiful community asset for events through cooperation and sustainability.

The weber center is a collaborative venue supporting the missions of la crosse community theatre and viterbo university. The weber center serves as:- a performance and administrative center for la crosse community theatre, providing opportunities for creativity and personal growth;-serves as a performance and learning center, expanding and advancing viterbo's regional and national arts reputation;-and provides a beautiful community asset for events through cooperation and sustainability

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,778,190$7,546,129▼ $232,061
Cash and Non-Interest-Bearing Accounts$79,195$334,394▲ $255,199
Pledges and Grants Receivable$495,902$269,196▼ $226,706
Accounts Receivable$64,119$39,913▼ $24,206
Inventories for Sale or Use$2,574$3,708▲ $1,134
Prepaid Expenses and Deferred Charges$1,614$847▼ $767
Total Assets$8,421,594$8,194,187▼ $227,407
Liabilities
Mortgage Notes Payable Secured by Investment Property$512,259$492,259▼ $20,000
Accounts Payable and Accrued Expenses$99,000$76,031▼ $22,969
Total Liabilities$611,259$568,290▼ $42,969
Net Assets / Fund Balance
Unrestricted Net Assets$7,810,335$7,625,897▼ $184,438
Total Net Assets Fund Balance$7,810,335$7,625,897▼ $184,438
Total Liabilities and Net Assets / Fund Balance$8,421,594$8,194,187▼ $227,407

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,171,277$769,632$6,940,909
Equipment$1,012,852$403,591$1,416,443
Land$362,000-$362,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
David KilpatrickPast Executive DirectorFT$15,421$19,189$34,610
Dillon McardleExecutive DirectorFT$8,000$9,591$17,591
Jen RoberdeauInterm Executive DirectorFT$8,521$8,521$17,042
Revenue and Support

Revenue Composition

Contributions and Grants
$29,057
Program Service Revenue
$313,351
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-184,438

Audited Revenue Reconciliation

Revenue per Audited Statements
$342,408
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$342,408
Total Revenue per Form 990
$342,408
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$427,426
Salaries, Compensation, and Employee Benefits$99,420
Total Fundraising Expense$12,482
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$229,542$2,519-$232,061
Occupancy$77,874$30,943$314$109,131
Other Salaries and Wages$33,738$26,992$6,748$67,478
Current Officers, Directors, Trustees, and Key Employees$15,972$12,776$3,194$31,942
Office Expenses$15,967$1,996$1,996$19,959
Interest-$18,163-$18,163
Insurance$15,278$168-$15,446
Advertising$10,205--$10,205
Fees for Services Management$1,810$7,240-$9,050
Other Expenses$7,713$2,491$85$2,491
All Other Expenses$1,144$-35,511$145$-34,222
Total Functional Expenses$446,502$67,862$12,482$526,846

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$526,846
Total Expenses per Audited Statements$526,846
Total Expenses per Form 990$526,846
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

Members consist of la crosse community theatre, inc. And viterbo university, inc.

Form 990, Part VI, Section A, Line 7A

Each member shall annually appoint 3 directors to the board. A seventh board member is elected by the majority of the member directors

Form 990, Part VI, Section A, Line 7B

Members participate in the selection of the board of directors.

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

The 990 is reviewed annually by the president and treasurer of the board of directors along with the executive director.

Form 990, Part VI, Section B, Line 12C

The la crosse performing arts center relies on self-reporting for all conflicts of interest. The governing board will review any potential conflicts of interest. If appropriate, the chairperson of the governing board will appoint a committee to investigate alternatives to the proposed transaction or arrangement. Disciplinary and corrective action is taken by the governing board if necessary.

Form 990, Part VI, Section C, Line 18

Form 990 is made available upon request. The 990 is also available at guidestar.org.

Form 990, Part VI, Section C, Line 19

Governing documents, conflict of interest policy and financial statements are made available to the public upon request.

Filing and Contact Details

Filer

Filer Name
La Crosse Performing Arts Center Inc
EIN
45-3799708
Phone
6087849292
Address
428 FRONT STREET SOUTH, LA CROSSE, WI 54601
Doing Business As
Weber Center for the Performing Arts

Signing Officer

Name
Dillon Mcardle
Title
Executive Director
Phone
6087849292
Signed
2018-08-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dillon Mcardle
Formed
2012
Legal Domicile
Wi
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
Wipfli Llp
Address
2 COPELAND AVENUE SUITE 301, LA CROSSE, WI 54603
Preparer
John R Honadel CPA
Phone
6087847300
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

The board selects the independent accountant and oversees the audit.

Financial Statement Notes

PART X, LINE 2:

The organization assesses the potential outcome of uncertain tax positions. The organization's policy for interest and penalties related to income tax exposures is to recognize interest and penalties as other income (expense) in the statements of activities. As of december 31, 2017 and 2016, management believes the organization has no material uncertain tax positions requiring recognition or measurement. The federal and state returns remain open to examination by taxing authorities through their statutory periods.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
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IRS990/MissionDesc0THE WEBER CENTER FOR THE PERFORMING ARTS IS A COLLABORATIVE VENUE SUPPORTING THE MISSIONS OF LA CROSSE COMMUNITY THEATRE AND VITERBO UNIVERSITY. THE WEBER CENTER SERVES AS A PERFORMANCE AND ADMINISTRATIVE CENTER FOR LA CROSSE COMMUNITY THEATRE, PROVIDING OPPORTUNITIES FOR CREATIVITY AND PERSONAL GROWTH; SERVES AS A PERFORMANCE LEARNING CENTER, EXPANDING AND ADVANCING VITERBO UNIVERSITY'S REGIONAL AND NATIONAL ARTS REPUTATION; AND PROVIDES A BEAUTIFUL COMMUNITY ASSET FOR EVENTS THROUGH COOPERATION AND SUSTAINABILITY.
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IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0EVENTS
IRS990/OtherExpensesGrp/Desc1CONCESSION EXPENSE
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3FINANCE CHARGES AND FEE
IRS990/OtherExpensesGrp/FundraisingAmt085
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt085
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12491
IRS990/OtherExpensesGrp/ProgramServicesAmt021701
IRS990/OtherExpensesGrp/ProgramServicesAmt115558
IRS990/OtherExpensesGrp/ProgramServicesAmt27713
IRS990/OtherExpensesGrp/TotalAmt021701
IRS990/OtherExpensesGrp/TotalAmt115558
IRS990/OtherExpensesGrp/TotalAmt27883
IRS990/OtherExpensesGrp/TotalAmt32491
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06748
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt026992
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt033738
IRS990/OtherSalariesAndWagesGrp/TotalAmt067478
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0495902
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0269196
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01614
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0847
IRS990/PrincipalOfficerNm0DILLON MCARDLE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
IRS990/ProgramServiceRevenueGrp/BusinessCd1711110
IRS990/ProgramServiceRevenueGrp/Desc0AFFILIATE SUPPORT
IRS990/ProgramServiceRevenueGrp/Desc1EVENT REVENUE
IRS990/ProgramServiceRevenueGrp/ExclusionAmt050596
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0221107
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt141648
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0221107
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt192244
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0115485
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0496965
IRS990/PYOtherRevenueAmt00
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IRS990/PYSalariesCompEmpBnftPaidAmt0110316
IRS990/PYTotalExpensesAmt0607281
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0464940
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-184438
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt029057
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0262755
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt025000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0100000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt026250
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0928260
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt01079510
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05902
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt077279
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0243048
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt033840
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01157491
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01517560
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0586
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0586
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0262755
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0296531
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0422684
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0372949
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0258041
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01612960
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0586
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0586
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.45260
IRS990ScheduleA/PublicSupportPY509Pct00.88970
IRS990ScheduleA/PublicSupportTotal509Amt01417228
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0115606
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0139498
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0262323
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0168800
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt01027065
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01713292
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0115606
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0114498
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0162323
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0142550
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt098805
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0633782
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0268657
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0373810
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0665732
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0406789
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01415532
IRS990ScheduleA/Total509Grp/TotalAmt03130520
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0268657
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0373810
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0665732
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0406789
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01416118
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03131106
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt06171277
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0769632
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06940909
IRS990ScheduleD/EquipmentGrp/BookValueAmt01012852
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0403591
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01416443
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0526846
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0362000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0362000
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0342408
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ASSESSES THE POTENTIAL OUTCOME OF UNCERTAIN TAX POSITIONS. THE ORGANIZATION'S POLICY FOR INTEREST AND PENALTIES RELATED TO INCOME TAX EXPOSURES IS TO RECOGNIZE INTEREST AND PENALTIES AS OTHER INCOME (EXPENSE) IN THE STATEMENTS OF ACTIVITIES. AS OF DECEMBER 31, 2017 AND 2016, MANAGEMENT BELIEVES THE ORGANIZATION HAS NO MATERIAL UNCERTAIN TAX POSITIONS REQUIRING RECOGNITION OR MEASUREMENT. THE FEDERAL AND STATE RETURNS REMAIN OPEN TO EXAMINATION BY TAXING AUTHORITIES THROUGH THEIR STATUTORY PERIODS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07546129
IRS990ScheduleD/TotalExpensesPerForm990Amt0526846
IRS990ScheduleD/TotalRevenuePerForm990Amt0342408
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0342408
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0526846
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS CONSIST OF LA CROSSE COMMUNITY THEATRE, INC. AND VITERBO UNIVERSITY, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH MEMBER SHALL ANNUALLY APPOINT 3 DIRECTORS TO THE BOARD. A SEVENTH BOARD MEMBER IS ELECTED BY THE MAJORITY OF THE MEMBER DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS PARTICIPATE IN THE SELECTION OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 990 IS REVIEWED ANNUALLY BY THE PRESIDENT AND TREASURER OF THE BOARD OF DIRECTORS ALONG WITH THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE LA CROSSE PERFORMING ARTS CENTER RELIES ON SELF-REPORTING FOR ALL CONFLICTS OF INTEREST. THE GOVERNING BOARD WILL REVIEW ANY POTENTIAL CONFLICTS OF INTEREST. IF APPROPRIATE, THE CHAIRPERSON OF THE GOVERNING BOARD WILL APPOINT A COMMITTEE TO INVESTIGATE ALTERNATIVES TO THE PROPOSED TRANSACTION OR ARRANGEMENT. DISCIPLINARY AND CORRECTIVE ACTION IS TAKEN BY THE GOVERNING BOARD IF NECESSARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FORM 990 IS MADE AVAILABLE UPON REQUEST. THE 990 IS ALSO AVAILABLE AT GUIDESTAR.ORG.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE BOARD SELECTS THE INDEPENDENT ACCOUNTANT AND OVERSEES THE AUDIT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0LA CROSSE COMMUNITY THEATRE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1VITERBO UNIVERSITY INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0391035843
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1390978445
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PRODUCTION OF LIVE PERFORMANCES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1POST SECONDARY EDUCATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 11
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 2
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0428 FRONT STREET SOUTH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1900 VITERBO DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0LA CROSSE

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