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Nonprofiteer
← PHIPPS CENTER FOR THE ARTS INC

Form 990 for tax year 2023

Filed by PHIPPS CENTER FOR THE ARTS INC.

Totals

Total revenue
$1,583,707
Total expenses
$1,956,310
Contributions and grants received
$565,699
Grants paid
$0
Program service revenue
$741,726
Investment income
$159,208
Other revenue
$117,074
Total assets, end of year
$8,986,190
Total liabilities, end of year
$113,721
Net assets or fund balances, end of year
$8,872,469
Program services expenses (Part IX)
$1,692,336
Management and general expenses
$183,059
Fundraising expenses
$80,915
Program service expenses (Part III)
$1,692,336

Program services were 86.5% 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

    $565,699

  • 2a · Program service revenue: ADMISSIONS

    total $405,502 · related or exempt $405,502

  • 2b · Program service revenue: CULTURAL EDUCATION

    total $326,494 · related or exempt $326,494

  • 2c · Program service revenue: FACILITY RENTAL

    total $6,316 · related or exempt $6,316

  • 2d · Program service revenue: ART FAIR

    total $3,414 · related or exempt $3,414

  • 3 · Investment income

    total $159,208 · related or exempt $159,208

  • 11a · Other revenue: OTHER INCOME

    total $55,329 · related or exempt $55,329

  • 11b · Other revenue: INSURANCE CLAIM PROCEEDS

    total $44,774 · related or exempt $44,774

  • 11c · Other revenue: CONSIGNMENT

    total $16,921 · related or exempt $16,921

  • 11d · All other revenue

    total $50 · related or exempt $50

  • 11e · Other revenue, total

    $117,074

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $152,683 · program services $35,943 · management and general $85,167 · fundraising $31,573

  • 7 · Other salaries and wages

    total $393,305 · program services $364,087 · management and general $21,742 · fundraising $7,476

  • 8 · Pension plan contributions

    total $19,683 · program services $17,377 · management and general $2,306

  • 9 · Other employee benefits

    total $50,017 · program services $37,594 · management and general $9,054 · fundraising $3,369

  • 10 · Payroll taxes

    total $32,364 · program services $23,199 · management and general $6,687 · fundraising $2,478

  • 11c · Fees: accounting

    total $28,914 · program services $26,601 · management and general $1,446 · fundraising $867

  • 11f · Fees: investment management

    total $15,512 · management and general $15,512

  • 11g · Fees: other

    total $5,747 · management and general $5,747

  • 12 · Advertising and promotion

    total $35,503 · program services $35,503

  • 13 · Office expenses

    total $17,519 · program services $16,115 · management and general $876 · fundraising $528

  • 16 · Occupancy

    total $79,133 · program services $75,176 · management and general $3,957

  • 22 · Depreciation, depletion and amortization

    total $282,392 · program services $268,272 · management and general $14,120

  • 23 · Insurance

    total $39,098 · program services $37,143 · management and general $1,955

  • 24a · Other expenses: PRODUCTION COSTS

    total $293,967 · program services $293,967

  • 24b · Other expenses: CLASS EXPENSES

    total $206,713 · program services $206,713

  • 24c · Other expenses: CUSTODIAL SUPPLIES

    total $135,579 · program services $128,800 · management and general $6,779

  • 24d · Other expenses: REPAIRS AND MAINTENANCE

    total $51,996 · program services $49,396 · management and general $2,600

  • 24e · All other expenses

    total $116,185 · program services $76,450 · management and general $5,111 · fundraising $34,624

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $144,409 · end of year $90,068

  • 2 · Savings and temporary cash investments

    beginning of year $430,451 · end of year $305,114

  • 3 · Pledges and grants receivable

    beginning of year $65,000 · end of year $57,500

  • 4 · Accounts receivable

    beginning of year $5,468 · end of year $1,336

  • 8 · Inventories for sale or use

    beginning of year $2,645 · end of year $2,134

  • 9 · Prepaid expenses and deferred charges

    beginning of year $36,960 · end of year $36,439

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

    $10,891,978

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

    $7,789,578

  • 10c · Land, buildings and equipment, net

    beginning of year $3,253,999 · end of year $3,102,400

  • 11 · Investments: publicly traded securities

    beginning of year $4,808,273 · end of year $5,391,199

  • 17 · Accounts payable and accrued expenses

    beginning of year $42,345 · end of year $21,597

  • 19 · Deferred revenue

    beginning of year $95,137 · end of year $92,124

  • 27 · Net assets without donor restrictions

    beginning of year $6,265,763 · end of year $6,205,693

  • 28 · Net assets with donor restrictions

    beginning of year $2,343,960 · end of year $2,666,776

Mission and programs · 2023

Mission

THE PHIPPS CENTER FOR THE ARTS, PROPELLED BY OUR COMMUNITY-BASED ARTS COUNCIL, SERVES AS A WELCOMING AND OPEN HOME FOR THE ST. CROIX RIVER VALLEY REGION AND BEYOND, EMPOWERING AND CULTIVATING LIFELONG ARTISTIC EXPRESSION, PARTICIPATION AND APPRECIATION.

  • EXHIBITIONS AND PRODUCTION COSTS: IN 2023, WE STAGED 113 PERFORMANCES, WHICH DREW 19,605 AUDIENCE MEMBERS. PERFORMANCES INCLUDED THEATER, CHILDREN'S THEATER, STAND-UP COMEDY, MUSIC AND DANCE. ADDITIONALLY, PROMOTION OF CULTURAL ACTIVITIES WITHIN THE LOCAL AREA BY PROVIDING A PLACE FOR PERFORMING ARTS TO BE HELD AS WELL AS SUPPORTING LOCAL COMMUNITY ART INITIATIVES.

    Expenses $1,230,728 · Revenue $415,232

  • CULTURAL PUBLIC EDUCATION: WE OFFERED INDIVIDUAL MUSIC LESSONS AND 254 CLASSES IN ARTS, DANCE, YOGA, TAI CHI AND ACTING, WITH 2103 STUDENTS ENROLLED. WE DISPLAYED ART IN OUR GALLERIES THROUGHOUT THE YEAR, AS WELL AS AT CROIXDALE SENIOR HOUSING IN BAYPORT, MN AND WOODLAND HILL SENIOR HOUSING IN HUDSON, WI THROUGH THE ENRICHING ARTS PROGRAM. IN THE SPRING WE HELD OUR ANNUAL EXHIBITION OF ART BY AREA HIGH SCHOOL STUDENTS AND AWARDED THE MARYLU BROWN SCHOLARSHIP TO GRADUATING SENIOR WHO INTENDED TO MAJOR IN ART THE FOLLOWING FALL.

    Expenses $461,608 · Revenue $326,494

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

Listed in Part VII

  • MONICA WEEKES

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • PAUL MCGINNIS

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    1

  • MARK SCHAEFFER

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • TOM VAN PELT

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • MIKE BROWN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • TOM DAHLE

    BOARD MEMBER

    Total calculated
    $10,322
    From this org
    $10,322
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • MICHELLE LEHMAN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • DAWN LEWANDOWSKI

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • GRETA LEWIS

    BOARD MEMBER

    Total calculated
    $13,776
    From this org
    $13,776
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • ROY SJOBERG

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • HEATHER ZEHRING

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • ANDREA VOEKLER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • CAROLYN EGEBERG

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • GARY JADER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • KENDRA DARE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • BENJAMIN THIETJE

    EXECUTIVE DI

    Total calculated
    $56,675
    From this org
    $51,333
    From related orgs
    $0
    Other
    $5,342
    Hours/week
    40

  • GAIL O'CONNOR

    BUSINESS DIR

    Total calculated
    $95,745
    From this org
    $76,548
    From related orgs
    $0
    Other
    $19,197
    Hours/week
    40

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
24 September 2024
IRS schema version
2023v5.0
Source object
202442779349301229

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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