Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.48x
Liabilities / Revenue
92nd percentile
Higher debt load relative to revenue than 92% of similar nonprofits.
Net Margin
87th percentile
Higher net margin than 87% of similar nonprofits.
Top Officer Pay
5th percentile
Higher top officer pay than 5% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
13th percentile
Faster asset growth than 13% of similar nonprofits.
Revenue Growth
3rd percentile
Faster revenue growth than 3% of similar nonprofits.
Balance Sheet
Assets
Down$59,072,293
Down $2,401,905 (-3.9%) from 2018
Net Assets
Up$30,778,333
Up $2,329,400 (+8.2%) from 2018
Liabilities
Down$28,293,960
Down $4,731,305 (-14%) from 2018
Revenue And Expenses
Revenue
Down$6,368,711
Down $9,205,593 (-59%) from 2018
Expenses
Up$4,039,311
Up $2,679,340 (+197%) from 2018
Net Income
Down$2,329,400
Down $11,884,933 (-84%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2019 to Dec 31, 2019
- Signed
- Jun 3, 2020
- Return Version
- 2019v5.1
- Gross Receipts
- $6,368,711
Mission and Program Overview
Mission
The corporation is responsible for developing and enacting all policies and procedures required to acquire and ensure the sustainable operation of an arts facility at the lowest reasonable cost for the benefit of the eau claire regional arts council("ecrac"), community arts organizations, tourism organizations, the state of wisconsin, university of wisconsin system board of regents and university of wisconsin - eau claire("university"), and the greater eau claire valley public.
Construction and operation of an arts facility for the benefit of the community.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $59,820,432 | $57,358,927 | ▼ $2,461,505 |
| Other Notes and Loans Receivable, Net | $1,215,121 | $1,061,474 | ▼ $153,647 |
| Cash and Non-Interest-Bearing Accounts | $29,412 | $327,780 | ▲ $298,368 |
| Savings and Temporary Cash Investments | $214,394 | $305,204 | ▲ $90,810 |
| Accounts Receivable | $194,839 | $18,908 | ▼ $175,931 |
| Total Assets | $61,474,198 | $59,072,293 | ▼ $2,401,905 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $30,941,158 | $28,138,992 | ▼ $2,802,166 |
| Accounts Payable and Accrued Expenses | $2,084,107 | $154,968 | ▼ $1,929,139 |
| Total Liabilities | $33,025,265 | $28,293,960 | ▼ $4,731,305 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $28,448,933 | $30,778,333 | ▲ $2,329,400 |
| Total Net Assets Fund Balance | $28,448,933 | $30,778,333 | ▲ $2,329,400 |
| Total Liabilities and Net Assets / Fund Balance | $61,474,198 | $59,072,293 | ▼ $2,401,905 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $47,834,728 | $1,649,473 | $49,484,201 |
| Equipment | $7,240,559 | $1,625,805 | $8,866,364 |
| Land | $2,214,671 | - | $2,214,671 |
| Leasehold Improvements | $68,969 | $6,729 | $75,698 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Brandon Riechers | Director/president |
| Howard White | Diretor/vice-president |
| Bill Rupp | Director |
| Dale Peters | Director |
| Dan Market | Director |
| Julia Johnson | Director |
| Kathy Mitchell | Director |
| Kerry Kincaid | Director |
| Kim Way | Director |
| Marcia Van Beek | Director |
| Mark Stoering | Director |
| Terry Weld | Director |
| Patti Lien | Director/secretary |
| Gerald Jacobson | Director/treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $5,383,247
- Program Service Revenue
- $952,535
- Investment Income
- $32,929
- Other Revenue
- $0
- All Other Contributions
- $4,888,670
- Change in Net Assets
- $2,329,400
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $6,368,711
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $0
- Total Revenue per Audited Statements
- $6,368,711
- Total Revenue per Form 990
- $6,368,711
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $4,039,311 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $2,461,505 | - | - | $2,461,505 |
| Interest | $725,004 | - | - | $725,004 |
| Insurance | $38,411 | $1,089 | - | $39,500 |
| Fees for Services Accounting | - | $16,700 | - | $16,700 |
| Fees for Services Management | $15,336 | - | - | $15,336 |
| Fees for Services Legal | $9,168 | - | - | $9,168 |
| Other Expenses | $1,054 | $739,200 | - | $1,054 |
| Total Functional Expenses | $3,282,322 | $756,989 | $0 | $4,039,311 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $4,039,311 |
| Total Expenses per Audited Statements | $4,039,311 |
| Total Expenses per Form 990 | $4,039,311 |
| 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 Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Interested-Person Transactions
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | See Description of Transactions | Notes Payable to Northwestern Bank. Board Treasurer Is Also President of Northwestern Bank. | No | $4,487,884 |
| - | See Description of Transactions | Note Payable | No | $2,063,158 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Business relationship with 35% controlled entity
- 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 1
“The executive committee shall consist of the president, vice president, secretary, and treasurer. Its overarching role, like the role of all committees, is to help the board of directors do its work in the most efficient and appropriate manner. The executive committee shall be empowered to act on behalf of the board between meetings of the board, provided such exercise of authority is not inconsistent with the corporation's purpose and mission and/or policies and procedures.”
Form 990, Part VI, Section A, Line 7A
“The members of the board of directors may consist of up to two (2) representatives selected by or under the authority of the blugold real estate foundation, inc., up to two (2) representatives from the city of eau claire ("city"),one (1) representative of the eau claire regional arts council endowment trust, one (1) representative from haymarket concepts, llc, and up to nine (9) members chosen by the other board members from the community who have demonstrable records of applicable expertise, experience, and support of the goals and mission of the organization.”
Form 990, Part VI, Section A, Line 7B
“The blugold real estate foundation has the right to amend the bylaws.”
Form 990, Part VI, Section B, Line 11B
“The return is prepared by the organization's public accounting firm based on information provided by management. Once the return is drafted and reviewed internally, and changes are incorporated into the filing, a copy of the form 990 is provided to all board members who review and approve at a board meeting prior to filing.”
Form 990, Part VI, Section B, Line 12C
“In connection with any actual or possible conflict of interest, an interested person must disclose the existence of the financial interest and be given the opportunity to disclose all material facts to the directors and members of committees with governing board delegated powers considering the proposed transaction or arrangement. Members disclose conflicts of interest annually and the executive committee would make determinations on any conflicts. Any members with a conflict would abstain from voting.”
Form 990, Part VI, Section C, Line 19
“The organization provides copies of form 990 and organizational documents available upon request”
Filing and Contact Details
Filer
- Filer Name
- Eau Claire Confluence Arts Inc
- EIN
- 47-1799805
- Phone
- 7158328707
- Address
- PO BOX 617, EAU CLAIRE, WI 54702-0617
Signing Officer
- Name
- Brandon Riechers
- Title
- President
- Phone
- 7158328707
- Signed
- 2020-06-03
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Brandon Riechers
- Formed
- 2014
- Legal Domicile
- Wi
- Voting Board Members
- 14
- Independent Board Members
- 14
- Employees
- 0
- Volunteers
- 0
Preparer
- Firm
- Cliftonlarsonallen Llp
- Address
- 3402 OAKWOOD MALL DRIVE SUITE 100, EAU CLAIRE, WI 54701-7672
- Preparer
- Dawn Yarrington
- Phone
- 7158521100
Supplemental Narrative
Financial Statement Notes
PART X, LINE 2:
“The organization is a not-for-profit organization exempt from paying corporate federal income tax under section 501 (c)(3) of the internal revenue code. The organization is also exempt from wisconsin franchise or income taxes. The organization evaluated its tax positions and determined it has no uncertain tax positions as of december 31, 2019.”
Raw XML AppendixShowing 400 of 507 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.
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| IRS990/Desc | 0 | THE CORPORATION ACQUIRED PROPERTY FOR CONSTRUCTION OF THE ARTS FACILITY IN 2015 AND BEGAN CONSTRUCTION IN 2016. PLEDGES AND DONATIONS ARE CURRENTLY BEING COLLECTED BY THE UNIVERSITY OF WISCONSIN - EAU CLAIRE FOUNDATION INC. AND THE EAU CLAIRE COMMUNITY FOUNDATION. CONSTRUCTION OF THE ARTS CENTER WAS COMPLETED IN FALL OF 2018. |
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| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3282007 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 59820432 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 57358927 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 60640934 |
| IRS990/LegalDomicileStateCd | 0 | WI |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE CORPORATION IS RESPONSIBLE FOR DEVELOPING AND ENACTING ALL POLICIES AND PROCEDURES REQUIRED TO ACQUIRE AND ENSURE THE SUSTAINABLE OPERATION OF AN ARTS FACILITY AT THE LOWEST REASONABLE COST FOR THE BENEFIT OF THE EAU CLAIRE REGIONAL ARTS COUNCIL("ECRAC"), COMMUNITY ARTS ORGANIZATIONS, TOURISM ORGANIZATIONS, THE STATE OF WISCONSIN, UNIVERSITY OF WISCONSIN SYSTEM BOARD OF REGENTS AND UNIVERSITY OF WISCONSIN - EAU CLAIRE("UNIVERSITY"), AND THE GREATER EAU CLAIRE VALLEY PUBLIC. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 30941158 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 28138992 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 28448933 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 30778333 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 28448933 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 30778333 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | BAD DEBT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM ACTIVITES |
| IRS990/OtherExpensesGrp/Desc | 2 | MISC EXPENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 739200 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 31844 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1054 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 739200 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 31844 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1054 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 1215121 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 1061474 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | BRANDON RIECHERS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 711190 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FACILITY USAGE FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 952535 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 952535 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 15382778 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 876 |
| IRS990/PYOtherExpensesAmt | 0 | 1359971 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 190650 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 14214333 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 1359971 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 15574304 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 2329400 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RelatedOrganizationsAmt | 0 | 494577 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 952535 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 214394 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 305204 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 5383247 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 15382778 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 12432232 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1888284 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 120000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 35206541 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 32929 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 876 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 33808 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1143185 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99900 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 35206541 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 5383247 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 15382778 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 12432232 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1888284 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 120000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 35206541 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 35240349 |
| 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 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 47834728 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1649473 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 49484201 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 7240559 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1625805 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 8866364 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 4039311 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 2214671 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 2214671 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 68969 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 6729 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 75698 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 6368711 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATION EXEMPT FROM PAYING CORPORATE FEDERAL INCOME TAX UNDER SECTION 501 (C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION IS ALSO EXEMPT FROM WISCONSIN FRANCHISE OR INCOME TAXES. THE ORGANIZATION EVALUATED ITS TAX POSITIONS AND DETERMINED IT HAS NO UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2019. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 57358927 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 4039311 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 6368711 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 6368711 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 4039311 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt | 0 | HAYMARKET CONCEPTS LLC |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt | 1 | NORTHWESTERN BANK |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | SEE DESCRIPTION OF TRANSACTIONS |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 1 | SEE DESCRIPTION OF TRANSACTIONS |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 1 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 2063158 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 1 | 4487884 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | NOTE PAYABLE |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 1 | NOTES PAYABLE TO NORTHWESTERN BANK. BOARD TREASURER IS ALSO PRESIDENT OF NORTHWESTERN BANK. |
| IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt | 0 | EAU CLAIRE CONFLUENCE ARTS (ECCA) HAS A NOTE PAYABLE TO HAYMARKET CONCEPTS, LLC FOR $2,063,158. A BOARD MEMBER OF ECCA (KIMERA WAY) IS ALSO PRESIDENT OF BLUGOLD REAL ESTATE, LLC WHICH OWNS HAYMARKET CONCEPTS, LLC. |
| IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART IV |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE EXECUTIVE COMMITTEE SHALL CONSIST OF THE PRESIDENT, VICE PRESIDENT, SECRETARY, AND TREASURER. ITS OVERARCHING ROLE, LIKE THE ROLE OF ALL COMMITTEES, IS TO HELP THE BOARD OF DIRECTORS DO ITS WORK IN THE MOST EFFICIENT AND APPROPRIATE MANNER. THE EXECUTIVE COMMITTEE SHALL BE EMPOWERED TO ACT ON BEHALF OF THE BOARD BETWEEN MEETINGS OF THE BOARD, PROVIDED SUCH EXERCISE OF AUTHORITY IS NOT INCONSISTENT WITH THE CORPORATION'S PURPOSE AND MISSION AND/OR POLICIES AND PROCEDURES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE MEMBERS OF THE BOARD OF DIRECTORS MAY CONSIST OF UP TO TWO (2) REPRESENTATIVES SELECTED BY OR UNDER THE AUTHORITY OF THE BLUGOLD REAL ESTATE FOUNDATION, INC., UP TO TWO (2) REPRESENTATIVES FROM THE CITY OF EAU CLAIRE ("CITY"),ONE (1) REPRESENTATIVE OF THE EAU CLAIRE REGIONAL ARTS COUNCIL ENDOWMENT TRUST, ONE (1) REPRESENTATIVE FROM HAYMARKET CONCEPTS, LLC, AND UP TO NINE (9) MEMBERS CHOSEN BY THE OTHER BOARD MEMBERS FROM THE COMMUNITY WHO HAVE DEMONSTRABLE RECORDS OF APPLICABLE EXPERTISE, EXPERIENCE, AND SUPPORT OF THE GOALS AND MISSION OF THE ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BLUGOLD REAL ESTATE FOUNDATION HAS THE RIGHT TO AMEND THE BYLAWS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE RETURN IS PREPARED BY THE ORGANIZATION'S PUBLIC ACCOUNTING FIRM BASED ON INFORMATION PROVIDED BY MANAGEMENT. ONCE THE RETURN IS DRAFTED AND REVIEWED INTERNALLY, AND CHANGES ARE INCORPORATED INTO THE FILING, A COPY OF THE FORM 990 IS PROVIDED TO ALL BOARD MEMBERS WHO REVIEW AND APPROVE AT A BOARD MEETING PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS AND MEMBERS OF COMMITTEES WITH GOVERNING BOARD DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. MEMBERS DISCLOSE CONFLICTS OF INTEREST ANNUALLY AND THE EXECUTIVE COMMITTEE WOULD MAKE DETERMINATIONS ON ANY CONFLICTS. ANY MEMBERS WITH A CONFLICT WOULD ABSTAIN FROM VOTING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE ORGANIZATION PROVIDES COPIES OF FORM 990 AND ORGANIZATIONAL DOCUMENTS AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 1 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | 1 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 1 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt | 0 | EAU CLAIRE CONFLUENCE ARTS INC AND CONFLUENCE COUNCIL INC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | EAU CLAIRE CONFLUENCE FOUNDATION |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 1 | CONFLUENCE COUNCIL |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 470994757 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 1 | 455405233 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501(C)(3) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 1 | 501(C)(3) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | WI |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 1 | WI |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | COMMUNITY FOUNDATION |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 1 | ARTS CENTER |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | LINE 12A, I |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 1 | LINE 10 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 3506 OAKWOOD MALL DRIVE |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 1 | 128 GRAHAM AVE |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | EAU CLAIRE |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 1 | EAU CLAIRE |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 1 | WI |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 54701 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 1 | 54701 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | 1 |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $59,072,293
- Liabilities
- $28,293,960
- Net assets
- $30,778,333
- Revenue
- $6,368,711
- Expenses
- $4,039,311
- Net income
- $2,329,400