Totals
- Total revenue
- $1,079,269
- Total expenses
- $1,129,233
- Contributions and grants received
- $995,866
- Grants paid
- $0
- Program service revenue
- $20,012
- Investment income
- $709
- Other revenue
- $62,682
- Total assets, end of year
- $3,448,311
- Total liabilities, end of year
- $483,414
- Net assets or fund balances, end of year
- $2,964,897
- Program services expenses (Part IX)
- $919,634
- Management and general expenses
- $106,789
- Fundraising expenses
- $102,810
- Program service expenses (Part III)
- $919,634
Program services were 81.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$258,891
-
1f · All other contributions, gifts and grants
$736,975
-
1g · Noncash contributions included above
$29,575
-
2a · Program service revenue: ART PROGRAM FEES
total $20,012 · related or exempt $20,012
-
3 · Investment income
total $709 · excluded $709
-
6a · Gross rents
real property $28,466
-
6c · Rental income or loss
real property $28,466
-
6d · Net rental income or loss
total $28,466 · excluded $28,466
-
10a · Gross sales of inventory
$66,707
-
10b · Cost of goods sold
$32,491
-
10c · Net income from sales of inventory
total $34,216 · related or exempt $34,216
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $348,931 · program services $239,972 · management and general $40,427 · fundraising $68,532
-
9 · Other employee benefits
total $15,459 · program services $10,632 · management and general $1,791 · fundraising $3,036
-
10 · Payroll taxes
total $43,289 · program services $29,772 · management and general $5,015 · fundraising $8,502
-
11c · Fees: accounting
total $67,166 · program services $37,341 · management and general $29,825
-
12 · Advertising and promotion
total $14,938 · program services $14,513 · management and general $425
-
13 · Office expenses
total $65,328 · program services $57,991 · management and general $5,698 · fundraising $1,639
-
14 · Information technology
total $5,224 · program services $3,593 · management and general $605 · fundraising $1,026
-
16 · Occupancy
total $70,633 · program services $65,188 · management and general $2,020 · fundraising $3,425
-
17 · Travel
total $5,337 · program services $5,337
-
20 · Interest
total $18,671 · program services $12,841 · management and general $2,163 · fundraising $3,667
-
22 · Depreciation, depletion and amortization
total $92,307 · program services $73,846 · management and general $13,846 · fundraising $4,615
-
23 · Insurance
total $19,997 · program services $14,352 · management and general $4,477 · fundraising $1,168
-
24a · Other expenses: ARTISTIC PAYMENTS
total $307,445 · program services $307,445
-
24b · Other expenses: GROUNDS AND ARTWORK MAINT
total $19,240 · program services $19,240
-
24c · Other expenses: FOOD
total $13,092 · program services $13,092
-
24d · Other expenses: EQUIPMENT RENTS
total $10,616 · program services $10,616
-
24e · All other expenses
total $11,560 · program services $3,863 · management and general $497 · fundraising $7,200
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $8,920 · end of year $12,944
-
2 · Savings and temporary cash investments
beginning of year $1,581 · end of year $1,497
-
3 · Pledges and grants receivable
beginning of year $63,160 · end of year $126,101
-
8 · Inventories for sale or use
end of year $5,781
-
9 · Prepaid expenses and deferred charges
beginning of year $2,170 · end of year $1,991
-
10a · Land, buildings and equipment: cost or other basis
$3,916,708
-
10b · Land, buildings and equipment: accumulated depreciation
$707,730
-
10c · Land, buildings and equipment, net
beginning of year $3,301,285 · end of year $3,208,978
-
15 · Other assets
beginning of year $91,019 · end of year $91,019
-
17 · Accounts payable and accrued expenses
beginning of year $31,089 · end of year $22,164
-
19 · Deferred revenue
beginning of year $7,185 · end of year $8,083
-
23 · Secured mortgages and notes payable
beginning of year $400,000 · end of year $388,167
-
24 · Unsecured notes and loans payable
end of year $50,000
-
25 · Other liabilities
beginning of year $15,000 · end of year $15,000
-
27 · Net assets without donor restrictions
beginning of year $3,010,861 · end of year $2,964,897
-
28 · Net assets with donor restrictions
beginning of year $4,000
Mission and programs · 2022
Mission
FRANCONIA SCULPTURE PARK IS THE PRE-EMINENT, ARTIST-CENTERED SCULPTURE PARK IN THE MIDWEST. FOUNDED IN 1996, FRANCONIA PROVIDES PHYSICALLY AND INTELLECTUALLY WIDE-OPEN SPACES THAT INSPIRE NEW WAYS OF THINKING THROUGH ACCESS TO CONTEMPORARY SCULPTURE, INSTALLATION AND LAND ART. LOCATED IN THE SCENIC ST. CROIX RIVER VALLEY.
Activities or mission (Part I)
TO FOSTER AN INCLUSIVE COMMUNITY TO CREATE AND CONTEMPLATE CONTEMPORARY ART INSPIRED BY NATURE AND OUR EVER-EVOLVING WORLD.
-
ARTS, EDUCATION & PUBLIC PROGRAMS: FRANCONIA PROVIDES A DEPTH AND BREADTH OF BOTH ON-SITE AND IN-SCHOOL EDUCATION PROGRAMS THAT SUPPLEMENT STEAM CURRICULUM. PROGRAMS INCLUDE WEEKLY TOURS, MULTIGENERATIONAL ARTMAKING WORKSHOPS, OBSERVE & INTERPRET WORKSHOPS, FIELD TRIPS, SUMMER CAMPS, DINNER & DISCUSSION LECTURES, MUSIC AT FRANCONIA CONCERTS, FILM AT FRANCONIA SCREENINGS, AND PERFORMANCE AT FRANCONIA EVENTS.
Expenses $514,995 · Revenue $20,012
-
ENGAGEMENT: FRANCONIA OPERATES A 50-ACRE OUTDOOR MUSEUM THAT INCLUDES FRANCONIA COMMONS, A 7,000 SQ. FOOT VISITOR CENTER, EDUCATION SPACE, GALLERY AND GIFT SHOP. OUR ACTIVITIES CULTIVATE CRITICAL DIALOGUE BETWEEN ARTISTS AND AUDIENCES; SUPPORT ARTISTS THROUGH THE PRODUCTION AND PRESENTATION OF NEW, EXPERIMENTAL WORK; AND EDUCATE ARTISTS AND AUDIENCES OF TOMORROW. FRANCONIA APPLIES CREATIVE SOLUTIONS TO THE PROBLEMS OF TODAY AND TOMORROW THROUGH THE VEHICLE OF CONTEMPORARY SCULPTURE. WE CREATE BOLD PROGRAMMING THAT IS AMBITIOUS, INNOVATIVE, AND THAT IS RESPONSIVE TO THE WANTS AND NEEDS OF ARTISTS AND OUR COMMUNITY. MOREOVER, WE AIM TO CREATE A WELCOMING, INVITING SPACE FOR ALL VISITORS TO LEARN MORE ABOUT ART, THE ENVIRONMENT, AND THE CHANGING WORLD WE LIVE IN. FRANCONIA IS FREE AND OPEN TO THE PUBLIC 365-DAYS A YEAR, AND SERVES MORE THAN 110,000 ADULTS AND 75,000 YOUTHS ANNUALLY.
Expenses $91,963
-
ARTIST RESIDENCY: FRANCONIA PROVIDES YEAR-ROUND RESIDENCY PROGRAMS THAT PROVIDE MONEY, STUDIO SPACE, PROFESSIONAL DEVELOPMENT, AND EXHIBITION OPPORTUNITY FOR MORE THAN 40 ARTISTS AND WRITERS ANNUALLY WORKING AT THE INTERSECTION OF SCRULPTURE, INSTALLATION, SOCIAL PRACTICE, PERFORMANCE, AND LAND ART. OUR CURRENT PROGRAMS INCLUDE: WINTER WRITERS RESIDENCY, EMERGING ARTISTS-IN-RESIDENCY, AND MID-CAREER FELLOWSHIPS.
Expenses $312,676
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
STACY O'REILLY
CHAIR
- Total calculated
- $0
-
LINDA SEEBAUER HANSEN
SECRETARY
- Total calculated
- $0
-
ROSIE KELLOGG
TREASURER
- Total calculated
- $0
-
ERIC BRUCE
DIRECTOR
- Total calculated
- $0
-
ESTHER CALLAHAN
DIRECTOR
- Total calculated
- $0
-
NORA KAITFORS
DIRECTOR
- Total calculated
- $0
-
SHARON LOUDEN
DIRECTOR
- Total calculated
- $0
-
BETH MCGUIRE
DIRECTOR
- Total calculated
- $0
-
KEVIN RIACH
DIRECTOR
- Total calculated
- $0
-
HEATHER RUTLEDGE
DIRECTOR
- Total calculated
- $0
-
SARA ROTHHOLZ WEINER
DIRECTOR
- Total calculated
- $0
-
SUSAN CLAYTON
DIRECTOR
- Total calculated
- $0
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 31 August 2023
- IRS schema version
- 2022v5.0
- Source object
- 202332649349301653
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