Civic Intelligence

Sarasota Performing Arts Center Foundation Inc.

990 • Fiscal year 2016 • EIN 59-2807055

Oct 01, 2015 to Sep 30, 2016 • Filed on Mar 17, 2017

Organization ProfileN/A
777 N Tamiami Trail 3rd FloorSarasota, FL 34236

(941) 366-5578

Siviq Scores

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

Liabilities / Assets

41st percentile

0.05x

Higher debt load relative to assets than 41% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

57th percentile

0.15x

Higher debt load relative to revenue than 57% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

80th percentile

20%

Higher net margin than 80% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

86th percentile

$165,247

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 9.6% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

80th percentile

17%

Faster asset growth than 80% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

67th percentile

11%

Faster revenue growth than 67% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$4,730,493

Up $680,117 (+17%) from 2015

Net Assets

Up

$4,472,573

Up $564,223 (+14%) from 2015

Liabilities

Up

$257,920

Up $115,894 (+82%) from 2015

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin80th percentile

Revenue

Up

$1,724,660

Up $175,621 (+11%) from 2015

Expenses

Down

$1,372,084

Down $23,927 (-1.7%) from 2015

Net Income

Up

$352,576

Up $199,548 (+130%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $2,481,491Liabilities 2010: $16,662Net Assets 2010: $2,464,8292010Assets 2011: $2,746,045Liabilities 2011: $13,249Net Assets 2011: $2,732,7962011Assets 2012: $3,109,004Liabilities 2012: $25,286Net Assets 2012: $3,083,7182012Assets 2013: $3,520,371Liabilities 2013: $23,724Net Assets 2013: $3,496,6472013Assets 2014: $3,923,805Liabilities 2014: $27,417Net Assets 2014: $3,896,3882014Assets 2015: $4,050,376Liabilities 2015: $142,026Net Assets 2015: $3,908,3502015Assets 2016: $4,730,493Liabilities 2016: $257,920Net Assets 2016: $4,472,5732016Assets 2017: $15,165,571Liabilities 2017: $139,656Net Assets 2017: $15,025,9152017Assets 2018: $16,028,584Liabilities 2018: $161,340Net Assets 2018: $15,867,2442018Assets 2019: $16,378,010Liabilities 2019: $99,591Net Assets 2019: $16,278,4192019Assets 2020: $16,336,238Liabilities 2020: $207,253Net Assets 2020: $16,128,9852020Assets 2021: $17,775,293Liabilities 2021: $359,211Net Assets 2021: $17,416,0822021Assets 2022: $17,058,536Liabilities 2022: $421,571Net Assets 2022: $16,636,9652022Assets 2023: $16,585,230Liabilities 2023: $666,984Net Assets 2023: $15,918,2462023Assets 2024: $19,855,305Liabilities 2024: $650,450Net Assets 2024: $19,204,8552024

Highlighted filing

2016

Assets$4,730,493
Liabilities$257,920
Net Assets$4,472,573
Open 2016 Filing

Operations Trend

Revenue Growth67th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $954,9842010Expenses 2011: $914,0812011Expenses 2012: $721,5442012Expenses 2013: $848,6692013Revenue 2014: $1,350,624Expenses 2014: $1,074,531Net Income 2014: $276,0932014Revenue 2015: $1,549,039Expenses 2015: $1,396,011Net Income 2015: $153,0282015Revenue 2016: $1,724,660Expenses 2016: $1,372,084Net Income 2016: $352,5762016Revenue 2017: $11,996,932Expenses 2017: $1,663,702Net Income 2017: $10,333,2302017Revenue 2018: $2,774,406Expenses 2018: $2,023,218Net Income 2018: $751,1882018Revenue 2019: $1,953,071Expenses 2019: $1,486,866Net Income 2019: $466,2052019Revenue 2020: $2,600,280Expenses 2020: $2,500,616Net Income 2020: $99,6642020Revenue 2021: $3,231,495Expenses 2021: $2,603,413Net Income 2021: $628,0822021Revenue 2022: $4,442,648Expenses 2022: $3,805,384Net Income 2022: $637,2642022Revenue 2023: $4,405,932Expenses 2023: $5,627,545Net Income 2023: -$1,221,6132023Revenue 2024: $7,586,178Expenses 2024: $4,935,616Net Income 2024: $2,650,5622024

Highlighted filing

2016

Revenue$1,724,660
Expenses$1,372,084
Net Income$352,576
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Mar 17, 2017
Return Version
2015v3.0
Gross Receipts
$2,869,391
Mission and Program Overview

Mission

To create and sustain a vibrant performing arts center, advance education, and enrich communities by inspiring minds through the power of the arts.

To enrich lives of members of the gulfcoast community, with an emphasis on children, through the performing arts while supporting the needs of the van wezel - the region's premier performing arts hall.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,409,811$4,035,352▲ $625,541
Savings and Temporary Cash Investments$461,997$496,265▲ $34,268
Pledges and Grants Receivable$166,500$181,023▲ $14,523
Land, Buildings, and Equipment, Net$8,505$14,240▲ $5,735
Prepaid Expenses and Deferred Charges$3,563$3,613▲ $50
Total Assets$4,050,376$4,730,493▲ $680,117
Liabilities
Deferred Revenue$121,300$140,925▲ $19,625
Other Liabilities$0$101,445▲ $101,445
Accounts Payable and Accrued Expenses$20,726$15,550▼ $5,176
Total Liabilities$142,026$257,920▲ $115,894
Net Assets / Fund Balance
Unrestricted Net Assets$2,265,527$2,718,499▲ $452,972
Permanently Rstr Net Assets$1,258,775$1,258,775→ $0
Temporarily Rstr Net Assets$384,048$495,299▲ $111,251
Total Net Assets Fund Balance$3,908,350$4,472,573▲ $564,223
Total Liabilities and Net Assets / Fund Balance$4,050,376$4,730,493▲ $680,117

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$14,240$140,902$155,142

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$1,473,823-▲ $99,228$0$1,573,051
2014$1,507,482-▼ $32,889$770$1,473,823
2013$1,406,219$30,674▲ $70,589-$1,507,482
2012$1,318,849-▲ $87,370-$1,406,219
2011$1,228,101-▲ $90,748-$1,318,849
Compensation and Service Providers
Top Officer Pay86th percentile

Board Members and Trustees

NameTitle
Ali BahajChairman
Monica Van BuskirkPresident/CEO
Michael MartellaVice Chairman
Andrew HallDirector
Brian EllersonDirector
Darrell HuntleyDirector
Gerald BillerDirector
Herta CuneoDirector
Jacqueline LewisDirector
Jim TraversDirector
Joel SchleicherDirector
Karl NewkirkDirector
Marguerite AndrichDirector
Mark FamiglioDirector
Martin RappaportDirector
Mary BenselDirector
Michael J WilsonDirector
Philip a Delaney JrDirector
Sharyn WeinerDirector
Dave MaramanSecretary
Elaine McclureTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,642,496
Program Service Revenue
$0
Investment Income
$82,164
Other Revenue
$0
All Other Contributions
$1,403,570
Change in Net Assets
$352,576

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$106,709Market Value
Other Non Cash Contri Table1$16,001Cost
Other Non Cash Contri Table1$1,002Cost
Other Non Cash Contri Table1$266Cost
Total Noncash Contributions4$123,978-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,701,213
Revenue Not Reported on Financial Statements
$23,447
Revenue Not Reported on Form 990
$215,167
Total Revenue per Audited Statements
$1,916,380
Total Revenue per Form 990
$1,724,660
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$622,640
Salaries, Compensation, and Employee Benefits$540,931
Total Fundraising Expense$369,484
Other Expenses$208,513
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$622,640--$622,640
Other Salaries and Wages$84,390$60,336$145,454$290,180
Current Officers, Directors, Trustees, and Key Employees$58,435$16,695$91,825$166,955
Other Employee Benefits$10,678$9,889$18,283$38,850
Payroll Taxes$10,363$5,721$17,264$33,348
Fees for Service Investment Mgmnt Fees$23,447--$23,447
Advertising$17,599--$17,599
Other Expenses$6,113$14,602$14,467$14,602
All Other Expenses$11,032$2,330-$13,362
Pension Plan Contributions$3,431$2,306$5,861$11,598
Fees for Services Accounting-$6,422-$6,422
Insurance-$4,135-$4,135
Depreciation Depletion$179$286$3,111$3,576
Conferences and Meetings-$1,986-$1,986
Total Functional Expenses$848,307$154,293$369,484$1,372,084

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,372,084
Total Expenses per Audited Statements$1,352,157
Expenses per Audited Statements$1,348,637
Expenses Not Reported on Financial Statements$23,447
Expenses Not Reported on Form 990$3,520
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Van Wezel Performing Arts Hall City of SarasotaSarasota, FL-Support Van Wezel Performing Arts Hall, Including Community Education-outreach, Special Programs, Beautification and Unique Equipment Needs.$622,640
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$404,012
Fundraising Gross Income$404,012
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$569,263$334,679$252,672$82,007
Cultivation Events$73,675$69,333$45,013$24,320
Total Events$642,938$404,012$404,012$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
Due to Van Wezel Performing Arts Hall$101,445
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
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, Part VI, Section B, Line 11

“Board members are provided a copy of form 990 for review before it is filed with the irs.”

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

“All members receive a copy and sign an agreement stating that they have read and received a copy of the policy.”

Form 990, Part VI, Section B, Line 15

“The ceo's compensation is determined by the governance and finance committee who work together to agree on salary. Compensation studies compiled by the community foundation of sarasota county and other non-profits' 990s were reviewed as a basis for salary. The salary is then approved by the executive committee which includes all of the officers of the foundation. The ceo is given a written employment contract.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Van Wezel Foundation Inc
EIN
59-2807055
Phone
9413665578
Address
777 N TAMIAMI TRAIL 3RD FLOOR, SARASOTA, FL 34236

Signing Officer

Name
Elaine Mcclure
Title
Treasurer
Phone
9413665578
Signed
2017-03-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Monica Van Buskirk
Formed
1987
Legal Domicile
Fl
Voting Board Members
16
Independent Board Members
16
Employees
8
Volunteers
40

Preparer

Firm
Suplee Shea Cramer & Rocklein Pa
Address
800 SOUTH OSPREY AVENUE, SARASOTA, FL 34236-7834
Preparer
Thomas R Cramer
Phone
9413663600
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“The foundation's endowment consist of funds established for a variety of purposes. Its endowment includes donor-restricted endowments and time-restricted endowments.”

Raw XML AppendixShowing 400 of 653 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/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/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt4148486
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/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0238926
IRS990/FundraisingDirectExpensesAmt0404012
IRS990/FundraisingGrossIncomeAmt0404012
IRS990/GainOrLossGrp/OtherAmt0-1032
IRS990/GainOrLossGrp/SecuritiesAmt0-883
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0622640
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0622640
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0738804
IRS990/GrossReceiptsAmt02869391
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt04135
IRS990/InsuranceGrp/TotalAmt04135
IRS990/InvestmentIncomeGrp/ExclusionAmt084079
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt084079
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03409811
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04035352
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0140902
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08505
IRS990/LandBldgEquipBasisNetGrp/EOYAmt014240
IRS990/LandBldgEquipCostOrOtherBssAmt0155142
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01032
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0739687
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ENRICH LIVES OF MEMBERS OF THE GULFCOAST COMMUNITY, WITH AN EMPHASIS ON CHILDREN, THROUGH THE PERFORMING ARTS WHILE SUPPORTING THE NEEDS OF THE VAN WEZEL - THE REGION'S PREMIER PERFORMING ARTS HALL.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03908350
IRS990/NetAssetsOrFundBalancesEOYAmt04472573
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-1915
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1915
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0211647
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt018283
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09889
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt010678
IRS990/OtherEmployeeBenefitsGrp/TotalAmt038850
IRS990/OtherExpensesGrp/Desc0GENERAL FUNDRAISING
IRS990/OtherExpensesGrp/Desc1COMPUTER MAINTENANCE
IRS990/OtherExpensesGrp/Desc2POSTAGE AND PRINTING
IRS990/OtherExpensesGrp/Desc3GENERAL ADMINISTRATIVE
IRS990/OtherExpensesGrp/FundraisingAmt073219
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt214467
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03652
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt123573
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22360
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt314602
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt26113
IRS990/OtherExpensesGrp/TotalAmt076871
IRS990/OtherExpensesGrp/TotalAmt123573
IRS990/OtherExpensesGrp/TotalAmt222940
IRS990/OtherExpensesGrp/TotalAmt314602
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0101445
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0145454
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt060336
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt084390
IRS990/OtherSalariesAndWagesGrp/TotalAmt0290180
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt017264
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05721
IRS990/PayrollTaxesGrp/ProgramServicesAmt010363
IRS990/PayrollTaxesGrp/TotalAmt033348
IRS990/PensionPlanContributionsGrp/FundraisingAmt05861
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02306
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03431
IRS990/PensionPlanContributionsGrp/TotalAmt011598
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01258775
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01258775
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0166500
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0181023
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03563
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03613
IRS990/PrincipalOfficerNm0MONICA VAN BUSKIRK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0GRANTS TO THE VAN WEZEL PERFORMING ARTS HALL FOR EDUCATION PROGRAMS AND MAIN STAGE SPONSORSHIPS. FUNDING FOR CAPITAL NEEDS TO UPGRADE AND REFURBISH AREAS WITHIN THE HALL AND SUPPORT FOR OTHER CAPITAL EXPENDITURES TO UPGRADE DIGITAL SIGNS AND OTHER FIXED ASSETS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0622640
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0622640
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01470157
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0674116
IRS990/PYInvestmentIncomeAmt078882
IRS990/PYOtherExpensesAmt0203660
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0153028
IRS990/PYSalariesCompEmpBnftPaidAmt0518235
IRS990/PYTotalExpensesAmt01396011
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01549039
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0352576
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0461997
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0496265
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt05673
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt05673
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01646016
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01470157
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01272222
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01033813
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0812686
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06234894
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt083196
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt078882
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt078402
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0299451
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt055764
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0595695
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt083196
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt078882
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt078402
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0299451
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt055764
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0595695
IRS990ScheduleA/InvestmentIncomeCYPct00.08720

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,730,493
Liabilities
$257,920
Net assets
$4,472,573
Revenue
$1,724,660
Expenses
$1,372,084
Net income
$352,576
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$19.9$0.65$19.2$7.59$4.94$2.65
2023Detailed filing. Detailed filing data is available for this year.$16.6$0.67$15.9$4.41$5.63$1.22
2022Detailed filing. Detailed filing data is available for this year.$17.1$0.42$16.6$4.44$3.81$0.64
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.8$0.36$17.4$3.23$2.60$0.63
2020Summary only. Only limited summary data is available for this year.$16.3$0.21$16.1$2.60$2.50$0.10
2019Summary only. Only limited summary data is available for this year.$16.4$0.10$16.3$1.95$1.49$0.47
2018Detailed filing. Detailed filing data is available for this year.$16.0$0.16$15.9$2.77$2.02$0.75
2017Detailed filing. Detailed filing data is available for this year.$15.2$0.14$15.0$12.0$1.66$10.3
2016Detailed filing. Detailed filing data is available for this year.$4.73$0.26$4.47$1.72$1.37$0.35
2015Detailed filing. Detailed filing data is available for this year.$4.05$0.14$3.91$1.55$1.40$0.15
2014Detailed filing. Detailed filing data is available for this year.$3.92$0.03$3.90$1.35$1.07$0.28
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.52$0.02$3.50$0.85
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.11$0.03$3.08$0.72
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.75$0.01$2.73$0.91
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.48$0.02$2.46$0.95