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← PUMP HOUSE REGIONAL ARTS CENTER

Form 990 for tax year 2023

Filed by PUMP HOUSE REGIONAL ARTS CENTER.

Totals

Total revenue
$596,621
Total expenses
$375,361
Contributions and grants received
$432,054
Grants paid
$0
Program service revenue
$127,293
Investment income
$2,536
Other revenue
$34,738
Total assets, end of year
$868,745
Total liabilities, end of year
$215,915
Net assets or fund balances, end of year
$652,830
Program services expenses (Part IX)
$293,227
Management and general expenses
$34,587
Fundraising expenses
$47,547
Program service expenses (Part III)
$293,227

Program services were 78.1% 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.

  • 1b · Membership dues

    $48,007

  • 1c · Fundraising events

    $3,777

  • 1e · Government grants (contributions)

    $275,133

  • 1f · All other contributions, gifts and grants

    $105,137

  • 2a · Program service revenue: TUITION AND MATERIALS

    total $8,892 · related or exempt $8,892

  • 2b · Program service revenue: TICKET SALES

    total $65,623 · related or exempt $65,623

  • 2c · Program service revenue: FILM SOCIETY

    total $17,235 · related or exempt $17,235

  • 2d · Program service revenue: ARTSPIRE

    total $10,950 · related or exempt $10,950

  • 2e · Program service revenue: CONCESSIONS

    total $15,336 · related or exempt $15,336

  • 2f · All other program service revenue

    total $9,257 · related or exempt $9,257

  • 3 · Investment income

    total $2,536 · excluded $2,536

  • 6a · Gross rents

    real property $24,243

  • 6c · Rental income or loss

    real property $24,243

  • 6d · Net rental income or loss

    total $24,243 · related or exempt $24,243

  • 8a · Fundraising events: contributions included on line 1c

    $3,777

  • 10a · Gross sales of inventory

    $18,166

  • 10b · Cost of goods sold

    $8,719

  • 10c · Net income from sales of inventory

    total $9,447 · related or exempt $9,447

  • 11a · Other revenue: SALES TAX DISCOUNT

    total $40 · related or exempt $40

  • 11b · Other revenue: MISCELLANEOUS

    total $1,008 · related or exempt $1,008

  • 11e · Other revenue, total

    $1,048

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $63,251 · program services $9,488 · management and general $15,813 · fundraising $37,950

  • 7 · Other salaries and wages

    total $123,196 · program services $103,634 · management and general $13,344 · fundraising $6,218

  • 10 · Payroll taxes

    total $14,263 · program services $8,654 · management and general $2,230 · fundraising $3,379

  • 11c · Fees: accounting

    total $3,200 · management and general $3,200

  • 11g · Fees: other

    total $46,991 · program services $46,991

  • 12 · Advertising and promotion

    total $7,580 · program services $7,580

  • 16 · Occupancy

    total $27,023 · program services $27,023

  • 20 · Interest

    total $5,588 · program services $5,588

  • 22 · Depreciation, depletion and amortization

    total $11,377 · program services $11,377

  • 23 · Insurance

    total $2,451 · program services $2,451

  • 24a · Other expenses: ARTSPIRE

    total $30,980 · program services $30,980

  • 24b · Other expenses: FILM SOCIETY

    total $5,408 · program services $5,408

  • 24e · All other expenses

    total $34,053 · program services $34,053

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $418,331 · end of year $421,917

  • 2 · Savings and temporary cash investments

    beginning of year $30,437 · end of year $31,285

  • 9 · Prepaid expenses and deferred charges

    beginning of year $8,180 · end of year $2,064

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

    $800,494

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

    $389,941

  • 10c · Land, buildings and equipment, net

    beginning of year $127,816 · end of year $410,553

  • 15 · Other assets

    beginning of year $2,915 · end of year $2,926

  • 17 · Accounts payable and accrued expenses

    beginning of year $9,749 · end of year $77,720

  • 18 · Grants payable

    beginning of year $6,375

  • 23 · Secured mortgages and notes payable

    beginning of year $134,100 · end of year $132,488

  • 25 · Other liabilities

    beginning of year $5,885 · end of year $5,707

  • 27 · Net assets without donor restrictions

    beginning of year $431,570 · end of year $652,830

Mission and programs · 2023

Mission

ENRICHING LIVES IN THE LA CROSSE REGION AND BEYOND THROUGH VISUAL, PERFORMING, AND LITERARY ARTS.

  • SPONSOR CONCERTS, WORKSHOPS, PERFORMANCES AND SCHOOL PROGRAMS. FOSTER ARTS EDUCATION, PROMOTES ARTS AWARENESS TO THE COMMUNITY. PROVIDE ARTISTS INFORMATION TO THE COMMUNITY.

    Expenses $293,227

As filed on the 2023 return.

Listed in Part VII

  • ALLISON KRYZCH

    EXECUTIVE DIRECTOR

    Total calculated
    $63,250
    From this org
    $63,250
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • JACOB SPEER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • NBOUCHEE YANG

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JOSH VANDEBERG

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • ERIK SJOLANDER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • LAURA ABELLERA

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • CLAUDIA WEINBERGER

    PAST TREASURERSECRETARY

    Total calculated
    $0
    Hours/week
    1

  • CJ SCHRUNK

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • ROBIN CROSBY

    PAST PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • MARY LARSON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • AMANDA FLORENCE GARCIA GOODENOUGH

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • AJ FRELS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • ANDREW WESTRICH

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • JULIE HATLEM

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • JENNIFER GANDER

    TREASURER

    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

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
15 November 2024
IRS schema version
2023v5.1
Source object
202433209349315798

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