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Nonprofiteer
← CAPITOL CIVIC CENTRE INC

Form 990 for tax year 2023

Filed by CAPITOL CIVIC CENTRE INC.

Totals

Total revenue
$1,115,948
Total expenses
$1,276,509
Contributions and grants received
$456,650
Grants paid
$0
Program service revenue
$651,191
Investment income
$8,107
Other revenue
$0
Total assets, end of year
$5,237,274
Total liabilities, end of year
$295,463
Net assets or fund balances, end of year
$4,941,811
Program services expenses (Part IX)
$911,050
Management and general expenses
$294,944
Fundraising expenses
$70,515
Program service expenses (Part III)
$911,050

Program services were 71.4% 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.

  • 1b · Membership dues

    $39,455

  • 1f · All other contributions, gifts and grants

    $417,195

  • 2a · Program service revenue: PROGRAM REVENUE

    total $332,664 · related or exempt $332,664

  • 2b · Program service revenue: PERFORMANCE AND RENTALS

    total $152,456 · related or exempt $152,456

  • 2c · Program service revenue: TICKET SERVICE REVENUE

    total $95,131 · related or exempt $95,131

  • 2d · Program service revenue: FACILITY FEE INCOME

    total $49,813 · related or exempt $49,813

  • 2e · Program service revenue: OTHER REVENUE

    total $21,127 · related or exempt $21,127

  • 3 · Investment income

    total $8,107 · related or exempt $8,107

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $422,417 · program services $291,253 · management and general $91,501 · fundraising $39,663

  • 9 · Other employee benefits

    total $34,268 · program services $23,627 · management and general $7,423 · fundraising $3,218

  • 10 · Payroll taxes

    total $31,825 · program services $21,943 · management and general $6,894 · fundraising $2,988

  • 11f · Fees: investment management

    total $8,489 · management and general $8,489

  • 11g · Fees: other

    total $62,255 · program services $62,255

  • 12 · Advertising and promotion

    total $68,349 · program services $68,349

  • 13 · Office expenses

    total $29,380 · program services $2,803 · management and general $26,577

  • 16 · Occupancy

    total $117,823 · management and general $117,823

  • 20 · Interest

    total $8,013 · management and general $8,013

  • 22 · Depreciation, depletion and amortization

    total $175,717 · program services $175,717

  • 23 · Insurance

    total $27,123 · management and general $27,123

  • 24a · Other expenses: ARTISIT FEES AND PRODUCTION

    total $212,041 · program services $212,041

  • 24b · Other expenses: CONCESSIONS

    total $28,912 · program services $28,912

  • 24c · Other expenses: LICENSES

    total $1,273 · program services $825 · management and general $422 · fundraising $26

  • 24d · Other expenses: IN KIND EXPENSES

    total $24,004 · program services $23,325 · management and general $679

  • 24e · All other expenses

    total $24,620 · fundraising $24,620

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $551,942 · end of year $444,776

  • 2 · Savings and temporary cash investments

    beginning of year $39,626 · end of year $18,047

  • 3 · Pledges and grants receivable

    beginning of year $19,051

  • 4 · Accounts receivable

    beginning of year $59,934 · end of year $35,685

  • 8 · Inventories for sale or use

    beginning of year $3,869 · end of year $7,241

  • 9 · Prepaid expenses and deferred charges

    beginning of year $27,886 · end of year $47,954

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

    $7,728,183

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

    $3,049,256

  • 10c · Land, buildings and equipment, net

    beginning of year $4,774,616 · end of year $4,678,927

  • 15 · Other assets

    beginning of year $4,644 · end of year $4,644

  • 17 · Accounts payable and accrued expenses

    beginning of year $19,071 · end of year $56,343

  • 19 · Deferred revenue

    beginning of year $98,660 · end of year $75,754

  • 24 · Unsecured notes and loans payable

    beginning of year $250,696 · end of year $151,976

  • 25 · Other liabilities

    beginning of year $10,769 · end of year $11,390

  • 27 · Net assets without donor restrictions

    beginning of year $5,095,343 · end of year $4,937,652

  • 28 · Net assets with donor restrictions

    beginning of year $7,029 · end of year $4,159

Mission and programs · 2023

Mission

TO ELEVATE OUR COMMUNITYS CREATIVE CULTURE AND QUALITY OF LIFE

  • THE CAPITOL CIVIC CENTRES MAIN PURPOSE IS TO PROMOTE HISTORICAL AND CULTURAL EVENTS IN THE LAKESHORE AREA TO THE BENEFIT OF THE COMMUNITY. THIS IS ACCOMPLISHED THROUGH THE SPONSORSHIP OF ENTERTAINERS AND OTHER LOCAL ORGANIZATIONS BY GIVING THEM A HOME AND A STAGE TO REACH THE COMMUNITY AND PROVIDE CULTURAL VARIETY AND ENRICHMENT.

    Expenses $911,050 · Revenue $651,191

As filed on the 2023 return.

Listed in Part VII

  • Pj Albert

    EXECUTIVE DIRECTOR

    Total calculated
    $80,948
    From this org
    $80,948
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Melissa Mecca

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Brad Lighthall

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Mark Klaiber

    EX OFFICO

    Total calculated
    $0
    Hours/week
    0

  • Dave Wage

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • John Stern

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Todd Reckelberg

    EX OFFICIO

    Total calculated
    $0
    Hours/week
    0

  • Steve Dudek

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Joseph Diraimondo

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Patty Huettl

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Dean Dvorak

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Christine D Kornely

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0

  • Brett Norell

    TREASUER

    Total calculated
    $0
    Hours/week
    0

  • Genny Shields

    SECRETARY

    Total calculated
    $0
    Hours/week
    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.

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
15 May 2025
IRS schema version
2023v6.0
Source object
202511299349301721

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