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Nonprofiteer
← DOOR COMMUNITY AUDITORIUM CORPORATION

Form 990 for tax year 2024

Filed by DOOR COMMUNITY AUDITORIUM CORPORATION.

Totals

Total revenue
$2,339,923
Total expenses
$1,465,436
Contributions and grants received
$1,521,275
Grants paid
$0
Program service revenue
$665,537
Investment income
$105,657
Other revenue
$47,454
Total assets, end of year
$5,937,745
Total liabilities, end of year
$880,073
Net assets or fund balances, end of year
$5,057,672
Program services expenses (Part IX)
$1,174,212
Management and general expenses
$195,022
Fundraising expenses
$96,202
Program service expenses (Part III)
$1,174,212

Program services were 80.1% 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)

    $12,000

  • 1f · All other contributions, gifts and grants

    $1,509,275

  • 1g · Noncash contributions included above

    $31,827

  • 2a · Program service revenue: TICKET SALES

    total $558,064 · related or exempt $558,064

  • 2b · Program service revenue: AUDITORIUM RENTAL

    total $47,188 · related or exempt $47,188

  • 2c · Program service revenue: ADVERTISING SALES

    total $37,610 · related or exempt $37,610

  • 2d · Program service revenue: HANDLING FEES

    total $18,390 · related or exempt $18,390

  • 2e · Program service revenue: EDUCATION TICKET SALES

    total $4,285 · related or exempt $4,285

  • 3 · Investment income

    total $60,617 · related or exempt $60,617

  • 7a · Gross sales of assets other than inventory

    securities $45,040

  • 7c · Gain or loss

    securities $45,040

  • 7d · Net gain or loss

    total $45,040 · related or exempt $45,040

  • 8a · Fundraising events: gross income

    $38,117

  • 8c · Net income from fundraising events

    total $38,117

  • 11a · Other revenue: TECH FEES

    total $8,192 · related or exempt $8,192

  • 11b · Other revenue: SALES TAX DISCOUNT

    total $760 · related or exempt $760

  • 11c · Other revenue: MISCELLANEOUS

    total $385 · related or exempt $385

  • 11e · Other revenue, total

    $9,337

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $106,492 · program services $79,869 · management and general $21,298 · fundraising $5,325

  • 7 · Other salaries and wages

    total $244,376 · program services $183,282 · management and general $48,876 · fundraising $12,218

  • 8 · Pension plan contributions

    total $9,708 · program services $7,281 · management and general $2,427

  • 9 · Other employee benefits

    total $3,323 · program services $2,492 · management and general $831

  • 10 · Payroll taxes

    total $26,186 · program services $19,640 · management and general $5,237 · fundraising $1,309

  • 11c · Fees: accounting

    total $42,095 · management and general $42,095

  • 11f · Fees: investment management

    total $7,527 · management and general $7,527

  • 12 · Advertising and promotion

    total $52,766 · program services $23,745 · management and general $18,468 · fundraising $10,553

  • 13 · Office expenses

    total $23,484 · program services $14,208 · management and general $3,360 · fundraising $5,916

  • 14 · Information technology

    total $11,122 · program services $6,674 · management and general $2,224 · fundraising $2,224

  • 16 · Occupancy

    total $54,988 · program services $50,001 · management and general $4,603 · fundraising $384

  • 22 · Depreciation, depletion and amortization

    total $32,880 · program services $30,907 · management and general $1,315 · fundraising $658

  • 23 · Insurance

    total $13,376 · program services $10,701 · management and general $2,675

  • 24a · Other expenses: PRODUCTION COSTS

    total $715,747 · program services $715,747

  • 24b · Other expenses: ANNEX GRILL FUND EXPENSES

    total $62,067 · program services $18,316 · fundraising $43,751

  • 24c · Other expenses: BANK AND CREDIT CARD FEES

    total $27,505 · management and general $27,505

  • 24d · Other expenses: FUNDRAISING EXPENSES

    total $13,864 · fundraising $13,864

  • 24e · All other expenses

    total $17,930 · program services $11,349 · management and general $6,581

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $190,173 · end of year $330,780

  • 2 · Savings and temporary cash investments

    beginning of year $877,089 · end of year $1,231,860

  • 3 · Pledges and grants receivable

    beginning of year $1,223,110 · end of year $1,578,448

  • 4 · Accounts receivable

    beginning of year $12,152 · end of year $9,820

  • 9 · Prepaid expenses and deferred charges

    beginning of year $24,023 · end of year $23,235

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

    $972,555

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

    $385,391

  • 10c · Land, buildings and equipment, net

    beginning of year $612,692 · end of year $587,164

  • 12 · Investments: other securities

    beginning of year $1,147,675 · end of year $1,190,377

  • 14 · Intangible assets

    end of year $12,097

  • 15 · Other assets

    beginning of year $888,292 · end of year $973,964

  • 17 · Accounts payable and accrued expenses

    beginning of year $33,431 · end of year $96,381

  • 19 · Deferred revenue

    beginning of year $40,270 · end of year $47,168

  • 24 · Unsecured notes and loans payable

    beginning of year $753,739 · end of year $736,524

  • 27 · Net assets without donor restrictions

    beginning of year $1,532,464 · end of year $1,567,864

  • 28 · Net assets with donor restrictions

    beginning of year $2,615,302 · end of year $3,489,808

Mission and programs · 2024

Mission

DOOR COMMUNITY AUDITORIUM SERVES AS A CENTER TO ENRICH, ENTERTAIN, AND CHALLENGE THROUGH A BALANCED COMBINATION OF PERFORMING, VISUAL, AND LITERARY ARTS; AND TO PROVIDE OPPORTUNITIES FOR SOCIAL, EDUCATIONAL, AND CULTURAL GROWTH.

  • DOOR COMMUNITY AUDITORIUM (DCA) IS DOOR COUNTY'S YEAR-ROUND VENUE FOR PERFORMING ARTS, ENTERTAINMENT, CULTURAL AND EDUCATIONAL ACTIVITIES. DCA IS RECOGNIZED AS A 501(C)(3) ORGANIZATION AND IS SUPPORTED BY DOOR COUNTY VISITORS AND RESIDENTS THROUGH TICKET SALES, SPONSORSHIPS, MEMBERSHIPS AND VOLUNTEER LABOR. IN RECENT YEARS, DCA'S STAGE HAS BEEN GRACED BY THE LIKES OF VINCE GILL, JOAN BAEZ, THE LUMINEERS, INDIGO GIRLS, PRESERVATION HALL JAZZ BAND, BRANDI CARLILE, TAJ MAHAL, AND EMMYLOU HARRIS. THE AUDITORIUM AND LINK GALLERY BUSTLE YEAR-ROUND WITH EDUCATIONAL AND CULTURAL EXHIBITS, CONCERTS, MOVIES, LECTURES AND PERFORMANCES PRESENTED BY A DIVERSE MIX OF ACCLAIMED PROFESSIONALS, COMMUNITY GROUPS, EMERGING TALENT AND STUDENT ARTISTS.

    Expenses $1,174,212 · Revenue $2,030,632

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Cari Lewis

    EXECUTIVE DI

    Total calculated
    $106,492
    From this org
    $106,492
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Linda Brimingham

    MEMBER

    Total calculated
    $0
    Hours/week
    2.5

  • Beth Healy

    SECRETARY

    Total calculated
    $0
    Hours/week
    5

  • Rian Hill

    TREASURER

    Total calculated
    $0
    Hours/week
    2.5

  • Steve Kane

    MEMBER

    Total calculated
    $0
    Hours/week
    2.5

  • Duska Pearson

    MEMBER

    Total calculated
    $0
    Hours/week
    10

  • Martha Luber Pelrine

    MEMBER

    Total calculated
    $0
    Hours/week
    2.5

  • Michael Popiel

    PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • Grace Rossman

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    2.5

  • Tara Torkelson

    MEMBER

    Total calculated
    $0
    Hours/week
    2.5

  • Alison Werner

    MEMBER

    Total calculated
    $0
    Hours/week
    2.5

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
21 April 2025
IRS schema version
2024v5.0
Source object
202533189349301513

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