Civic Intelligence

Sarasota Performing Arts Center Foundation Inc.

990 • Fiscal year 2017 • EIN 59-2807055

Oct 01, 2016 to Sep 30, 2017 • Filed on Apr 24, 2018

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

13th percentile

0.01x

Higher debt load relative to assets than 13% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

9th percentile

0.01x

Higher debt load relative to revenue than 9% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

97th percentile

86%

Higher net margin than 97% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

43rd percentile

$153,822

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

98th percentile

221%

Faster asset growth than 98% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

99th percentile

596%

Faster revenue growth than 99% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$15,165,571

Up $10,435,078 (+221%) from 2016

Net Assets

Up

$15,025,915

Up $10,553,342 (+236%) from 2016

Liabilities

Down

$139,656

Down $118,264 (-46%) from 2016

Revenue And Expenses
Liabilities / Revenue9th percentileNet Margin97th percentile

Revenue

Up

$11,996,932

Up $10,272,272 (+596%) from 2016

Expenses

Up

$1,663,702

Up $291,618 (+21%) from 2016

Net Income

Up

$10,333,230

Up $9,980,654 (+2831%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth98th 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

2017

Assets$15,165,571
Liabilities$139,656
Net Assets$15,025,915
Open 2017 Filing

Operations Trend

Revenue Growth99th 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

2017

Revenue$11,996,932
Expenses$1,663,702
Net Income$10,333,230
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Apr 24, 2018
Return Version
2016v3.0
Gross Receipts
$14,426,833
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 create a world-class performing arts center that enriches the community, supports arts education, and inspires young minds.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$181,023$10,058,579▲ $9,877,556
Investments in Publicly Traded Securities$4,035,352$4,581,434▲ $546,082
Savings and Temporary Cash Investments$496,265$498,445▲ $2,180
Land, Buildings, and Equipment, Net$14,240$27,113▲ $12,873
Prepaid Expenses and Deferred Charges$3,613$0▼ $3,613
Total Assets$4,730,493$15,165,571▲ $10,435,078
Liabilities
Other Liabilities$101,445$106,182▲ $4,737
Accounts Payable and Accrued Expenses$15,550$21,474▲ $5,924
Deferred Revenue$140,925$12,000▼ $128,925
Total Liabilities$257,920$139,656▼ $118,264
Net Assets / Fund Balance
Temporarily Rstr Net Assets$495,299$10,461,766▲ $9,966,467
Unrestricted Net Assets$2,718,499$3,305,374▲ $586,875
Permanently Rstr Net Assets$1,258,775$1,258,775→ $0
Total Net Assets Fund Balance$4,472,573$15,025,915▲ $10,553,342
Total Liabilities and Net Assets / Fund Balance$4,730,493$15,165,571▲ $10,435,078

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$27,113$148,268$175,381

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$1,573,051-▲ $103,911-$1,676,962
2015$1,473,823-▲ $99,228-$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
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Monica Van BuskirkPresident/CEOFT$127,628$26,194$153,822

Board Members and Trustees

NameTitle
Ali BahajChairman
Michael MartellaVice Chairman
Andrew HallDirector
Brian EllersonDirector
Darrell HuntleyDirector
David KoffmanDirector
Gerald BillerDirector
Herta CuneoDirector
Jacqueline LewisDirector
Jim TraversDirector
Joel SchleicherDirector
Jonathan MitchellDirector
Karl NewkirkDirector
Marguerite AndrichDirector
Mark FamiglioDirector
Martin RappaportDirector
Michael J WilsonDirector
Philip a Delaney JrDirector
Sharyn WeinerDirector
Mary BenselDirector, Ex-officio
Dave MaramanSecretary
Elaine McclureTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$11,867,714
Program Service Revenue
$0
Investment Income
$129,218
Other Revenue
$0
All Other Contributions
$11,556,847
Change in Net Assets
$10,333,230

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 Traded3$318,270Market Value
Other Non Cash Contri Table1$25Cost
Total Noncash Contributions4$318,295-

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,969,938
Revenue Not Reported on Financial Statements
$26,994
Revenue Not Reported on Form 990
$220,137
Total Revenue per Audited Statements
$12,190,075
Total Revenue per Form 990
$11,996,932
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$737,216
Total Fundraising Expense$666,940
Grants and Similar Amounts Paid$479,304
Other Expenses$447,182
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$479,304--$479,304
Other Salaries and Wages$99,288$67,977$284,726$451,991
Current Officers, Directors, Trustees, and Key Employees$54,814$15,662$86,138$156,614
Fees for Services Other--$96,463$96,463
Other Employee Benefits$16,775$10,412$42,505$69,692
Payroll Taxes$11,728$6,432$27,911$46,071
Fees for Service Investment Mgmnt Fees$26,994--$26,994
Advertising$21,005--$21,005
All Other Expenses-$18,176$958$19,134
Other Expenses$10,115$3,221$5,590$18,926
Pension Plan Contributions$2,850$1,946$8,052$12,848
Depreciation Depletion$438$877$7,453$8,768
Fees for Services Accounting-$6,331-$6,331
Insurance-$4,135-$4,135
Conferences and Meetings-$1,214-$1,214
Total Functional Expenses$829,834$166,928$666,940$1,663,702

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,663,702
Total Expenses per Audited Statements$1,636,733
Expenses per Audited Statements$1,636,708
Expenses Not Reported on Financial Statements$26,994
Expenses Not Reported on Form 990$25
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.$479,304
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$452,475
Fundraising Gross Income$452,475
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$660,994$377,399$284,175$93,224
Cultivation Events$102,348$75,076$49,990$25,086
Total Events$763,342$452,475$452,475$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$106,182
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 11B

“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
2018-04-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Martella
Formed
1987
Legal Domicile
Fl
Voting Board Members
20
Independent Board Members
20
Employees
9
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 665 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/Desc0PROVIDE FUNDING FOR TICKETS AND BUSING FOR OVER 30,000 STUDENTS TO ATTEND SCHOOLTIME PERFORMANCES EACH YEAR; FUNDING FOR TEACHERS TO SUPPLEMENT THE STUDENTS' EXPERIENCE IN THE CLASSROOM USING ARTS INTEGRATIVE LEARNING TECHNIQUES; FUNDING FOR MASTER CLASSES FOR TEACHERS. PROVIDE TICKETS TO THE UNDER-PRIVILEGED THROUGH COMMUNITY ENGAGEMENT BY SUBSIDIZING TICKETS FOR OTHER AREA NON-PROFITS. FUNDING FOR A SENIOR ACCESS PROGRAM TO PROVIDE FREE TICKETS FOR LOW-INCOME SENIORS AND A MILITARY ACCESS PROGRAM WHICH ALLOWS CURRENT AND PAST MILITARY PERSONNEL AND THEIR FAMILIES TO ATTEND PERFORMANCES.
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IRS990/Form990PartVIISectionAGrp/PersonNm20JONATHAN MITCHELL
IRS990/Form990PartVIISectionAGrp/PersonNm21HERTA CUNEO
IRS990/Form990PartVIISectionAGrp/PersonNm22MONICA VAN BUSKIRK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22135566
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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, EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22PRESIDENT/CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0310867
IRS990/FundraisingDirectExpensesAmt0452475
IRS990/FundraisingGrossIncomeAmt0452475
IRS990/GainOrLossGrp/SecuritiesAmt023687
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0479304
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0479304
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02001113
IRS990/GrossReceiptsAmt014426833
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt04135
IRS990/InsuranceGrp/TotalAmt04135
IRS990/InvestmentIncomeGrp/ExclusionAmt0105531
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0105531
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04035352
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04581434
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0148268
IRS990/LandBldgEquipBasisNetGrp/BOYAmt014240
IRS990/LandBldgEquipBasisNetGrp/EOYAmt027113
IRS990/LandBldgEquipCostOrOtherBssAmt0175381
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01977426
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CREATE A WORLD-CLASS PERFORMING ARTS CENTER THAT ENRICHES THE COMMUNITY, SUPPORTS ARTS EDUCATION, AND INSPIRES YOUNG MINDS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04472573
IRS990/NetAssetsOrFundBalancesEOYAmt015025915
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt023687
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt023687
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0220112
IRS990/NoncashContributionsAmt0318270
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt042505
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010412
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt016775
IRS990/OtherEmployeeBenefitsGrp/TotalAmt069692
IRS990/OtherExpensesGrp/Desc0GENERAL FUNDRAISING
IRS990/OtherExpensesGrp/Desc1CHILDREN'S PROGRAMS
IRS990/OtherExpensesGrp/Desc2COMPUTER MAINTENANCE
IRS990/OtherExpensesGrp/Desc3POSTAGE AND PRINTING
IRS990/OtherExpensesGrp/FundraisingAmt0107144
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt35590
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01488
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt229057
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33221
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt1106523
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt310115
IRS990/OtherExpensesGrp/TotalAmt0108632
IRS990/OtherExpensesGrp/TotalAmt1106523
IRS990/OtherExpensesGrp/TotalAmt229057
IRS990/OtherExpensesGrp/TotalAmt318926
IRS990/OtherLiabilitiesGrp/BOYAmt0101445
IRS990/OtherLiabilitiesGrp/EOYAmt0106182
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0284726
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt067977
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt099288
IRS990/OtherSalariesAndWagesGrp/TotalAmt0451991
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt027911
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06432
IRS990/PayrollTaxesGrp/ProgramServicesAmt011728
IRS990/PayrollTaxesGrp/TotalAmt046071
IRS990/PensionPlanContributionsGrp/FundraisingAmt08052
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01946
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02850
IRS990/PensionPlanContributionsGrp/TotalAmt012848
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01258775
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01258775
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0181023
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt010058579
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03613
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0MICHAEL MARTELLA
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/ExpenseAmt0479304
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0479304
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01642496
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0622640
IRS990/PYInvestmentIncomeAmt082164
IRS990/PYOtherExpensesAmt0208513
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0352576
IRS990/PYSalariesCompEmpBnftPaidAmt0540931
IRS990/PYTotalExpensesAmt01372084
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01724660
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt010333230
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0496265
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0498445
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt05673
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt05673
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02032603
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01646016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,165,571
Liabilities
$139,656
Net assets
$15,025,915
Revenue
$11,996,932
Expenses
$1,663,702
Net income
$10,333,230
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