Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Forst Inn Arts Collective Inc
EIN 82-2173776 • 501(c)3 • Tisch Mills, WI
Profile
Education and Cultural Arts Support
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
6.31x
Liabilities / Revenue
93rd percentile
Higher debt load relative to revenue than 93% of similar nonprofits.
Net Margin
49th percentile
Higher net margin than 49% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
87th percentile
Faster asset growth than 87% of similar nonprofits.
Revenue Growth
68th percentile
Faster revenue growth than 68% of similar nonprofits.
Balance Sheet
Assets
Down$13,673
Down $11,076 (-45%) from 2023
Liabilities
Down$116,293
Down $18,295 (-14%) from 2023
Net Assets
Up-$102,620
Up $7,219 (+6.6%) from 2023
Revenue
Up$182,185
Up $18,840 (+12%) from 2023
Expenses
Up$174,966
Up $856 (+0.5%) from 2023
Net Income
Up$7,219
Up $17,984 (+167%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $13,673
- Liabilities
- $116,293
- Net assets
- -$102,620
- Revenue
- $182,185
- Expenses
- $174,966
- Net income
- $7,219
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2024 to Dec 31, 2024
- Signed
- Jan 28, 2025
- Return Version
- 2024v5.0
- Gross Receipts
- $197,069
Mission and Program Overview
Mission
The Forst Inn Arts Collective is committed to nurturing rich and diverse cultural, educational, and artistic experiences while maintaining and preserving its historic setting in Tisch Mills. The organization will work to preserve the historic aesthetics of the Forst Inn, provide artists with the resources and support needed to inspire, entertain and edify its patrons, provide a space for artists to retreat, reflect, and develop, and pursue programming and events to create and sustain a community of artists and patrons into the future.
Education and Cultural Arts Support
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Presented about 100 theatrical performances Involved over 80 different performing artists and attended byapproximately 4500 patrons Performances included Whos Afraid of Virginia Woolf Steel Magnolias RENT and others | $1 | $71,716 |
| Presented eight ticketed music performance events and presented music before all of the 100 theatrical performances Involved over 30 different musicians and attended by over 4500 patrons Included live jazz and popular music | - | $11,825 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Michael Sheeks | Executive Director | FT | $0 | - | - |
| Bill Fricke | Board Chair | - | $0 | - | - |
| Carrie Counihan | Board Committee Chair | - | $0 | - | - |
| Tessa Jindra | Board Committee Chair | - | $0 | - | - |
| Elmer Dvoracek | Board Committee Chair | - | $0 | - | - |
| Aubrey Duncan | Board Committee Chair | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Forst Inn Arts Collective Inc
- EIN
- 82-2173776
- Phone
- 9203107228
- Address
- PO BOX 216, TISCH MILLS, WI 54240
Signing Officer
- Name
- Michael Sheeks
- Title
- 0
- Phone
- 9203107228
- Signed
- 2025-01-28
Supplemental Narrative
Additional Explanations
Schedule O:
“Part 1.16 Other Exoebses 5110-01 Licensing & Script fees $15,366 5110-04 Sets/Properties/Costumes $8,308 5110-05 Music Tracks $2,383 5110-10 Box Office Fees $8,700 5135-01 Third Party Payroll processor $920 5135-03 Workers Compensation insurance $412 5150-02 Digital Advertising $4,192 5150-03 Print Advertising $650 5150-04 Email Marketing $545 5150-05 Website Hosting and Software $1,728 5150-07 Building Signage $400 5150-08 Logo Merchandise Distribution $1,900 5150-09 Photography $1,500 5160 Office Supplies $2,824 5165 Bank Fees $6,307 5170 Interest $9,207 5175 Accounting/Audit/Legal $183 5180 Depreciation & Amortization $1,200 5199 Misc $5,708 Part 2.24 Inventory 1304 Prepaid License Fees 600 Equipment 9081 Leasehold Improvements 7025 Accumulated Depreciation -7380 Project Setaside -4000 Part 2.26 Lease Payable 14817 Sales Tax Payable 2848 Short Term Credit 13238 Capital Fund 0 Advance Sales 4701 SBA Loan 36626 Business Loan 44063”
Raw XML Appendix169 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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| IRS990EZ/OrganizationHadUBIInd | 0 | false |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Part 1.16 Other Exoebses 5110-01 Licensing & Script fees $15,366 5110-04 Sets/Properties/Costumes $8,308 5110-05 Music Tracks $2,383 5110-10 Box Office Fees $8,700 5135-01 Third Party Payroll processor $920 5135-03 Workers Compensation insurance $412 5150-02 Digital Advertising $4,192 5150-03 Print Advertising $650 5150-04 Email Marketing $545 5150-05 Website Hosting and Software $1,728 5150-07 Building Signage $400 5150-08 Logo Merchandise Distribution $1,900 5150-09 Photography $1,500 5160 Office Supplies $2,824 5165 Bank Fees $6,307 5170 Interest $9,207 5175 Accounting/Audit/Legal $183 5180 Depreciation & Amortization $1,200 5199 Misc $5,708 Part 2.24 Inventory 1304 Prepaid License Fees 600 Equipment 9081 Leasehold Improvements 7025 Accumulated Depreciation -7380 Project Setaside -4000 Part 2.26 Lease Payable 14817 Sales Tax Payable 2848 Short Term Credit 13238 Capital Fund 0 Advance Sales 4701 SBA Loan 36626 Business Loan 44063 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Schedule O: |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Michael Sheeks |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | 0 |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9203107228 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-01-28 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | FORST INN ARTS COLLECTIVE INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | FORS |
| ReturnHeader/Filer/EIN | 0 | 822173776 |
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| ReturnHeader/Filer/USAddress/CityNm | 0 | TISCH MILLS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 54240 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/ReturnTs | 0 | 2025-01-28T23:00:05Z |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
Document Assets
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