Totals
- Total revenue
- $210,000
- Total expenses
- $209,264
- Contributions and grants received
- $94,895
- Grants paid
- $0
- Program service revenue
- $115,105
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $35,021
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $35,021
- Program services expenses (Part IX)
- $205,188
- Management and general expenses
- $4,076
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $205,188
Program services were 98.1% 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.
-
1e · Government grants (contributions)
$4,000
-
1f · All other contributions, gifts and grants
$90,895
-
2a · Program service revenue: SCULPTURE SALES
total $28,925 · related or exempt $28,925
-
2b · Program service revenue: LEASE PROGRAM - MENOMO
total $27,000 · related or exempt $27,000
-
2c · Program service revenue: LEASE PROGRAM - OREGON
total $24,000 · related or exempt $24,000
-
2d · Program service revenue: LEASE PROGRAM - RED WI
total $12,000 · related or exempt $12,000
-
2e · Program service revenue: LEASE PROGRAM - INSURA
total $7,025 · related or exempt $7,025
-
2f · All other program service revenue
total $16,155 · related or exempt $16,155
Functional expenses
Part IX, the statement of functional expenses.
-
11c · Fees: accounting
total $2,100 · management and general $2,100
-
11g · Fees: other
total $145,305 · program services $145,305
-
12 · Advertising and promotion
total $511 · program services $511
-
13 · Office expenses
total $2,274 · program services $2,274
-
14 · Information technology
total $930 · program services $930
-
17 · Travel
total $2,424 · program services $2,424
-
23 · Insurance
total $17,106 · program services $17,106
-
24a · Other expenses: SHIPPING AND INSTALLATI
total $14,752 · program services $14,752
-
24b · Other expenses: COLORBLOCK EXPENSES
total $13,417 · program services $13,417
-
24c · Other expenses: CONSULTING PARTNER NETW
total $5,500 · program services $5,500
-
24d · Other expenses: BUSINESS INSURANCE
total $1,976 · management and general $1,976
-
24e · All other expenses
total $2,969 · program services $2,969
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $34,301 · end of year $31,939
-
8 · Inventories for sale or use
beginning of year $8,200 · end of year $9,421
-
15 · Other assets
beginning of year -$8,216 · end of year -$6,339
-
27 · Net assets without donor restrictions
beginning of year $34,285 · end of year $35,021
Mission and programs · 2024
Mission
SCULPTURE TOUR EAU CLAIRE IS A NON-PROFIT ORGANIZATION WITH THE GOAL OF ENHANCING THE QUALITY OF LIFE IN EAU CLAIRE, WISCONSIN BY USING THE ARTS TO PROMOTE TOURISM, ECONOMIC DEVELOPMENT, HEALTH, AND EDUCATION. SCULPTURE TOUR EAU CLAIRE IS DEDICATED TO PROVIDING FREE PUBLIC ART IN THE FORM OF A YEAR-ROUND EXHIBIT OF ORIGINAL OUTDOOR SCULPTURE. WE SEEK TO BRING THE WORK OF NATIONAL AND INTERNATIONAL ARTISTS TO EAU CLAIRE, AS WELL AS PROMOTE OUR LOCAL AND REGIONAL ART AND ARTISTS.
-
FOR THE PERIOD ENDING 6-30-25 OVER 150 SCULPTURES WERE DISPLAYED IN THE CHIPPEWA VALLEY.
Expenses $205,188 · Revenue $115,105
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Julie PangalloJULIE PANGALLO
EXECUTIVE DIRECTOR
- Total calculated
- $0
- Hours/week
- 40
-
Kelsey WenbergKELSEY WENBERG
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Maureen McRaithMAUREEN MCRAITH
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Benjamin AndersonBENJAMIN ANDERSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Michael CohenMICHAEL COHEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Liz FlemingLIZ FLEMING
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kenzi HavlicekKENZI HAVLICEK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jill SadorfJILL SADORF
DIRECTOR
- 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
- 2024
- Filed
- 3 October 2025
- IRS schema version
- 2024v5.2
- Source object
- 202542819349300834
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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