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← CREATION AND PRESERVATION PARTNERS INC

Form 990 for tax year 2023

Filed by CREATION AND PRESERVATION PARTNERS INC.

Totals

Total revenue
$678,874
Total expenses
$974,202
Contributions and grants received
$500,000
Grants paid
$250,000
Program service revenue
$0
Investment income
$178,274
Other revenue
$600
Total assets, end of year
$44,339,102
Total liabilities, end of year
$87,950
Net assets or fund balances, end of year
$44,251,152
Program services expenses (Part IX)
$666,555
Management and general expenses
$307,647
Fundraising expenses
$0
Program service expenses (Part III)
$666,555

Program services were 68.4% 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.

  • 1f · All other contributions, gifts and grants

    $500,000

  • 3 · Investment income

    total $202,838 · excluded $202,838

  • 6a · Gross rents

    real property $600

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $600

  • 6d · Net rental income or loss

    total $600 · excluded $600

  • 7a · Gross sales of assets other than inventory

    securities $1,732,806

  • 7b · Less cost or other basis and sales expenses

    securities $1,757,370

  • 7c · Gain or loss

    securities -$24,564

  • 7d · Net gain or loss

    total -$24,564 · excluded -$24,564

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $250,000 · program services $250,000

  • 11b · Fees: legal

    total $195,580 · program services $119,246 · management and general $76,334

  • 11c · Fees: accounting

    total $11,225 · program services $6,844 · management and general $4,381

  • 11f · Fees: investment management

    total $2,619 · management and general $2,619

  • 11g · Fees: other

    total $293,123 · program services $199,810 · management and general $93,313

  • 12 · Advertising and promotion

    total $1,936 · program services $1,936

  • 13 · Office expenses

    total $14,590 · program services $14,590

  • 16 · Occupancy

    total $58,700 · program services $58,700

  • 17 · Travel

    total $3,770 · program services $3,770

  • 22 · Depreciation, depletion and amortization

    total $4,347 · program services $4,347

  • 23 · Insurance

    total $1,513 · program services $1,513

  • 24a · Other expenses: LICENSES & FEES

    total $134,890 · program services $3,890 · management and general $131,000

  • 24b · Other expenses: REPAIRS & MAINTENANCE

    total $1,206 · program services $1,206

  • 24c · Other expenses: DUES & SUBSCRIPTIONS

    total $600 · program services $600

  • 24d · Other expenses: EQUIPMENT RENTAL & MAIN

    total $103 · program services $103

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $13,980 · end of year $111,510

  • 2 · Savings and temporary cash investments

    beginning of year $55,219 · end of year $23,830

  • 9 · Prepaid expenses and deferred charges

    beginning of year $84,711 · end of year $83,198

  • 10a · Land, buildings and equipment: cost or other basis

    $57,573,630

  • 10b · Land, buildings and equipment: accumulated depreciation

    $15,230,681

  • 10c · Land, buildings and equipment, net

    beginning of year $4,289,734 · end of year $42,342,949

  • 11 · Investments: publicly traded securities

    beginning of year $1,840,350 · end of year $1,777,615

  • 15 · Other assets

    beginning of year $2,848,200 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $76,339 · end of year $30,341

  • 25 · Other liabilities

    beginning of year $35,732 · end of year $57,609

  • 27 · Net assets without donor restrictions

    beginning of year $7,664,116 · end of year $41,630,837

  • 28 · Net assets with donor restrictions

    beginning of year $1,356,007 · end of year $2,620,315

Mission and programs · 2023

Mission

CREATION AND PRESERVATION PARTNERS, INC. (CAPP) IS ORGANIZED AND OPERATED EXCLUSIVELY FOR CHARITABLE AND EDUCATIONAL PURPOSES EXCLUSIVELY FOR THE BENEFIT OF, TO PERFORM THE FUNCTIONS OF, AND/OR TO CARRY OUT THE PURPOSES OF THE JOHN MICHAEL KOHLER ARTS CENTER, INC. (THE "ARTS CENTER"), INCLUDING BY THE CARRYING ON OF SUCH OF THE ART CENTER'S PROGRAMS. THE PHRASE "SUCH OF ITS PROGRAMS" IS MEANT TO INCLUDE PROJECTS AND ACTIVITIES THAT THE ART CENTER CONDUCTS, SPONSORS, ADVISES, OR IN WHICH IT PARTICIPATES, INCLUDING, FOR THE PURPOSES OF ILLUSTRATION ONLY AND NOT IN LIMITATION, THE PRESERVATION AND EXHIBITION OF VERNACULAR ART ENVIRONMENTS, COLLECTIONS, AND PERFORMING ARTS. THE CREATION AND PRESERVATION PARTNERS MAY CARRY OUT ITS PURPOSES DIRECTLY OR BY MAKING GIFTS, GRANTS, OR OTHER PAYMENTS TO THE ARTS CENTER.

Activities or mission (Part I)

TO CARRY OUT THE PURPOSES OF THE JOHN MICHAEL KOHLER ARTS CENTER, INC.

  • VISUAL ARTS - THE ORGANIZATION ACQUIRED WORKS OF ART TO HOLD AND MAINTAIN IN FURTHERANCE OF THE MISSION OF JOHN MICHAEL KOHLER ARTS CENTER, INC. EXISTING WORKS EXPERIENCED ONGOING CONSERVATION AND PRESERVATION EFFORTS.

    Expenses $666,555 · Grants $250,000

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Steve Woods

    BOARD PRESIDENT

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Kathryn Burke

    BOARD VICE PRESIDENT/SECRE

    Total calculated
    $0
    Hours/week
    1

  • Diane Buck

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Mike Cisler

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Laura Kohler

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Jane Barclay Mandel

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

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

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2023
Filed
3 September 2024
IRS schema version
2023v5.1
Source object
202403069349300730

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