Civic Intelligence

Confluence Council Inc.

990 • Fiscal year 2019 • EIN 45-5405233

Jul 01, 2018 to Jun 30, 2019 • Filed on May 11, 2020

128 Graham AveEau Claire, WI 54701

(715) 492-0240

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$978,269

Up $875,063 (+848%) from 2018

Net Assets

$143,882

No earlier filing loaded for comparison.

Liabilities

Up

$834,387

Up $732,352 (+718%) from 2018

Revenue And Expenses

Revenue

Up

$3,577,163

Up $3,400,590 (+1926%) from 2018

Expenses

Up

$3,430,717

Up $3,068,125 (+846%) from 2018

Net Income

Up

$146,446

Up $332,465 (+179%) from 2018

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0-$5.0MAssets 2016: $118,382Liabilities 2016: $0Net Assets 2016: $118,3822016Assets 2017: $293,590Liabilities 2017: $106,400Net Assets 2017: $187,1902017Assets 2018: $103,206Liabilities 2018: $102,0352018Assets 2019: $978,271Liabilities 2019: $834,389Net Assets 2019: $143,8822019Assets 2019: $978,269Liabilities 2019: $834,387Net Assets 2019: $143,8822019Assets 2020: $1,183,416Liabilities 2020: $1,963,648Net Assets 2020: -$780,2322020Assets 2021: $2,219,031Liabilities 2021: $1,969,820Net Assets 2021: $249,2112021Assets 2022: $3,541,289Liabilities 2022: $1,271,758Net Assets 2022: $2,269,5312022Assets 2023: $13,198,452Liabilities 2023: $12,325,389Net Assets 2023: $873,0632023Assets 2024: $12,002,783Liabilities 2024: $12,426,323Net Assets 2024: -$423,5402024Assets 2025: $8,304,386Liabilities 2025: $9,499,596Net Assets 2025: -$1,195,2102025

Highlighted filing

2019

Assets$978,269
Liabilities$834,387
Net Assets$143,882

Operations Trend

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

$10M$5.0M$0-$5.0MRevenue 2016: $149,750Expenses 2016: $31,368Net Income 2016: $118,3822016Revenue 2017: $254,788Expenses 2017: $146,589Net Income 2017: $108,1992017Revenue 2018: $176,573Expenses 2018: $362,592Net Income 2018: -$186,0192018Revenue 2019: $3,156,543Expenses 2019: $3,004,717Net Income 2019: $151,8262019Revenue 2019: $3,577,163Expenses 2019: $3,430,717Net Income 2019: $146,4462019Revenue 2020: $3,018,956Expenses 2020: $4,094,239Net Income 2020: -$1,075,2832020Revenue 2021: $3,882,063Expenses 2021: $2,852,621Net Income 2021: $1,029,4422021Revenue 2022: $9,499,634Expenses 2022: $7,479,313Net Income 2022: $2,020,3212022Revenue 2023: $5,851,124Expenses 2023: $7,247,592Net Income 2023: -$1,396,4682023Revenue 2024: $7,413,022Expenses 2024: $8,747,803Net Income 2024: -$1,334,7812024Revenue 2025: $6,340,289Expenses 2025: $7,149,959Net Income 2025: -$809,6702025

Highlighted filing

2019

Revenue$3,577,163
Expenses$3,430,717
Net Income$146,446
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 11, 2020
Return Version
2018v3.2
Gross Receipts
$3,577,163
Mission and Program Overview

Mission

The purpose of the organization is to provide a premier fine and performing arts venue to highlight the talents of local and university artists, musicians, and performers; to engage the public in educational and experimental programming to enhance understanding, enjoyment and participation in the arts; to present a wide variety of cultural, entertainment, and other artistic offerings to the community; and to operate in a fiscally responsible manner.

Pablo center at the confluence operates in support of a mission that is focused on augmenting and developing opportunities to experience the performing, literary and visual arts for people of all ages and backgrounds.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$70,600$629,152▲ $558,552
Land, Buildings, and Equipment, Net-$237,338-
Accounts Receivable-$97,288-
Prepaid Expenses and Deferred Charges-$14,384-
Savings and Temporary Cash Investments$106$107▲ $1
Total Assets$103,206$978,269▲ $875,063
Other Assets Total$32,500--
Liabilities
Accounts Payable and Accrued Expenses$20,035$281,062▲ $261,027
Unsecured Notes Loans Payable$75,000$256,682▲ $181,682
Deferred Revenue$7,000$196,643▲ $189,643
Other Liabilities-$100,000-
Total Liabilities$102,035$834,387▲ $732,352
Net Assets / Fund Balance
Unrestricted Net Assets$1,171$109,373▲ $108,202
Temporarily Rstr Net Assets-$34,509-
Total Net Assets Fund Balance$1,171$143,882▲ $142,711
Total Liabilities and Net Assets / Fund Balance$103,206$978,269▲ $875,063

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$237,338$21,574$258,912
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jason Jon AndersonExecutive DiFT$65,614$3,262$68,876

Board Members and Trustees

NameTitle
Brady FoustPresident
Vicki HoehnPresident
Arthur GrotheDirector
Daniel GustafsonDirector
Michael ShillinDirector
Mike RindoDirector
Pamela RasmussenDirector
Sam MurtyDirector
Stuart SchaeferDirector
Tabitha NewtonDirector
Tom LarsonDirector
Ann SessionsSecretary
Jay WinzenzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,350,546
Program Service Revenue
$2,226,221
Investment Income
$396
Other Revenue
$0
All Other Contributions
$382,356
Change in Net Assets
$146,446

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,577,163
Total Revenue per Audited Statements
$3,577,163
Total Revenue per Form 990
$3,577,163
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,625,489
Salaries, Compensation, and Employee Benefits$805,228
Total Fundraising Expense$297,409
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$884,508$78,374-$962,882
Occupancy$727,030$13,799$1,039$741,868
Other Salaries and Wages$499,758$108,384$64,991$673,133
All Other Expenses$95,631$49,981-$145,612
Other Employee Benefits$98,072$21,269$12,754$132,095
Advertising--$112,841$112,841
Other Expenses$107,281-$103,138$103,138
Office Expenses$38,594$16,433$2,646$57,673
Insurance-$54,655-$54,655
Depreciation Depletion$20,258--$20,258
Travel-$18,264-$18,264
Fees for Services Management-$15,633-$15,633
Interest$8,899--$8,899
Total Functional Expenses$2,756,516$376,792$297,409$3,430,717

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,430,717
Total Expenses per Audited Statements$3,430,717
Total Expenses per Form 990$3,430,717
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Building Reserve$100,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

A final draft of the return was provided to the full board prior to filing. Form 990 was reviewed by the executive director, president, and treasurer in detail prior to filing. Questions were addressed to the preparer and resolved timely.

Form 990, Page 6, Part VI, Line 12C

Each year the coucil has all of the board members sign a statement that they have received, understand and agree to be bound by the policy. The policy requires that each director disclose potential conflicts to the entire board, and it is up to the board, after disclosure and any requests for additional information, to determine whether an actual conflict of interest exists, which might require the board member to recuse themselves from voting on certain matters.

Form 990, Page 6, Part VI, Line 15A

The organization determines compensation for its executive director annually. The board of directors evaluate the performcance of the executive director based on goals set in prior year and questionnaires from employees.

Form 990, Page 6, Part VI, Line 19

Governing documents and conflict of interest policies are available for inspection at our primary business location.

Filing and Contact Details

Filer

Filer Name
Confluence Council Inc
EIN
45-5405233
Phone
7154920240
Address
128 GRAHAM AVE, EAU CLAIRE, WI 54701

Signing Officer

Name
Brady Foust
Title
President
Phone
7154920240
Signed
2020-05-11

Organization Details

Principal Officer
Jason Jon Anderson
Voting Board Members
13
Independent Board Members
13
Employees
77

Preparer

Firm
Bauman Associates Ltd
Address
PO BOX 1225, EAU CLAIRE, WI 54702-1225
Preparer
Nathan Kalepp CPA
Phone
7158342001
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Pablo center at the confluence operates in support of a mission that is focused on augmenting and developing opportunities to experience the performing, literary and visual arts for people of all ages and backgrounds.

Form 990, Part IX, Line 11G

Artist expenses 884,508 0 0 prof fees and contract serv 0 78,374 0 total 884,508 78,374 0

Financial Statement Notes

Schedule D, Page 1, Part III, Line 1A

The confluence council holds over 150 works of art in the laurie beize art collection at the pablo center totaling approximately 87,000. This value was not reported on the audited financial statements.

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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0108384
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0499758
IRS990/OtherSalariesAndWagesGrp/TotalAmt0673133
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014384
IRS990/PrincipalOfficerNm0JASON JON ANDERSON
IRS990/PriorPeriodAdjustmentsAmt0-3735
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TICKET REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1RENT INCOME
IRS990/ProgramServiceRevenueGrp/Desc2OTHER INCOME
IRS990/ProgramServiceRevenueGrp/Desc3CONCESSION REVENUE
IRS990/ProgramServiceRevenueGrp/Desc4SPECIAL EVENT INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01354723
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1500537
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2173241
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3154096
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt428901
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01354723
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1500537
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2173241
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3154096
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt428901
IRS990/ProgSrvcAccomActy2Grp/Desc0INSIDE THE CONFLUENCE CENTER DOORS, GUESTS, LOCAL PARTNERS, AND ARTISTS HAVE ACCESS TO WORLD-CLASS THEATRES, REHEARSAL SPACES, WEDDING, AND EVENT VENUES, THREE VISUAL ART GALLERIES, A STATE-OF-THE-ART LIGHTING LAB, AND SPACES EQUIPPED TO SUPPORT VOCATIONAL TRAINING INITIATIVES. THESE SPACES ARE AVAILABLE FOR RENT FOR CORPORATE MEETINGS, SPECIAL EVENTS, REHEARSALS, AND MORE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0273686
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0500537
IRS990/ProgSrvcAccomActy3Grp/Desc0THE ARTMOBILE CONNECTS CHILDREN AND FAMILIES WITH THE VISUAL ARTS. ITS PURPOSE IS TO PROVIDE FUN AND RELEVANT ART PROJECTS THAT HAVE AN EDUCATION ASPECT TO THEM. THESE ART PROJECTS ARE INTENDED TO TAKE LESS THAN A HALF HOUR TO CREATE, SOMETIMES IN AN OUTDOOR SETTING, UNDER THE GUIDANCE AND SUPERVISION OF THE PARENT OR GUARDIAN OF THE CHILD. THE CENTER ALSO HOSTS THREE YEAR-ROUND ART GALLERIES . THESE GALLERIES ARE ON DISPLAY THROUGHOUT THE BUILDING AND ARE FREE AND OPEN TO THE PUBLIC. THEY HIGHLIGHT THE BEST OF REGIONAL AND NATIONAL ARTISTS ACROSS A VARIETY OF MEDIA.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0365846
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt010523
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/ReconcilationRevenueExpnssAmt0146446
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt0493813
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01715161
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0106
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0107
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SHORT YEAR TAX RETURN INCLUDED IN SCHEDULE A 2017 VALUES ARE FOR THE SHORT YEAR JANUARY 1, 2018 THROUGH JUNE 30, 2018. SHORT YEAR RETURN WAS FILED AT 6/30/18 DUE TO THE ORGANIZATION CHANGING YEAR ENDS IN 2018. 2016 VALUES ARE FOR THE 2017 CALENDAR YEAR AND 2015 VALUES ARE FOR THE 2016 CALENDAR YEAR.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SUPPLEMENTAL INFORMATION
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01350546
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0176572
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0356246
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0149750
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02033114
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0396
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0397
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02226221
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02226221
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0396
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0397
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt04259335
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03576767
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0176572
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0356246
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0149750
IRS990ScheduleA/Total509Grp/TotalAmt04259335
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03577163
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0176573
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0356246
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0149750
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04259732
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0237338
IRS990ScheduleD/EquipmentGrp/DepreciationAmt021574
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0258912
IRS990ScheduleD/ExpensesSubtotalAmt03430717
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0100000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0BUILDING RESERVE
IRS990ScheduleD/RevenueSubtotalAmt03577163
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CONFLUENCE COUNCIL HOLDS OVER 150 WORKS OF ART IN THE LAURIE BEIZE ART COLLECTION AT THE PABLO CENTER TOTALING APPROXIMATELY 87,000. THIS VALUE WAS NOT REPORTED ON THE AUDITED FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 1, PART III, LINE 1A
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0237338
IRS990ScheduleD/TotalExpensesPerForm990Amt03430717
IRS990ScheduleD/TotalLiabilityAmt0100000
IRS990ScheduleD/TotalRevenuePerForm990Amt03577163
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03577163
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03430717
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PABLO CENTER AT THE CONFLUENCE OPERATES IN SUPPORT OF A MISSION THAT IS FOCUSED ON AUGMENTING AND DEVELOPING OPPORTUNITIES TO EXPERIENCE THE PERFORMING, LITERARY AND VISUAL ARTS FOR PEOPLE OF ALL AGES AND BACKGROUNDS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A FINAL DRAFT OF THE RETURN WAS PROVIDED TO THE FULL BOARD PRIOR TO FILING. FORM 990 WAS REVIEWED BY THE EXECUTIVE DIRECTOR, PRESIDENT, AND TREASURER IN DETAIL PRIOR TO FILING. QUESTIONS WERE ADDRESSED TO THE PREPARER AND RESOLVED TIMELY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH YEAR THE COUCIL HAS ALL OF THE BOARD MEMBERS SIGN A STATEMENT THAT THEY HAVE RECEIVED, UNDERSTAND AND AGREE TO BE BOUND BY THE POLICY. THE POLICY REQUIRES THAT EACH DIRECTOR DISCLOSE POTENTIAL CONFLICTS TO THE ENTIRE BOARD, AND IT IS UP TO THE BOARD, AFTER DISCLOSURE AND ANY REQUESTS FOR ADDITIONAL INFORMATION, TO DETERMINE WHETHER AN ACTUAL CONFLICT OF INTEREST EXISTS, WHICH MIGHT REQUIRE THE BOARD MEMBER TO RECUSE THEMSELVES FROM VOTING ON CERTAIN MATTERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION DETERMINES COMPENSATION FOR ITS EXECUTIVE DIRECTOR ANNUALLY. THE BOARD OF DIRECTORS EVALUATE THE PERFORMCANCE OF THE EXECUTIVE DIRECTOR BASED ON GOALS SET IN PRIOR YEAR AND QUESTIONNAIRES FROM EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICIES ARE AVAILABLE FOR INSPECTION AT OUR PRIMARY BUSINESS LOCATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ARTIST EXPENSES 884,508 0 0 PROF FEES AND CONTRACT SERV 0 78,374 0 TOTAL 884,508 78,374 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0true
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0EAU CLAIRE CONFLUENCE ARTS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1EAU CLAIRE CONFLUENCE FOUNDATION I
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0471799805
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1470994757
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0ART CENTER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1SUPPORT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt17
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PB BOX 617
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt13506 OAKWOOD MALL DR STE B
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0EAU CLAIRE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1EAU CLAIRE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd0547020617
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd1547012639
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0true
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false

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