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Nonprofiteer
← PUMP HOUSE REGIONAL ARTS CENTER

Form 990 for tax year 2022

Filed by PUMP HOUSE REGIONAL ARTS CENTER.

Totals

Total revenue
$353,946
Total expenses
$360,888
Contributions and grants received
$194,642
Grants paid
$0
Program service revenue
$107,502
Investment income
$2,074
Other revenue
$49,728
Total assets, end of year
$587,679
Total liabilities, end of year
$156,109
Net assets or fund balances, end of year
$431,570
Program services expenses (Part IX)
$354,118
Management and general expenses
$3,385
Fundraising expenses
$3,385
Program service expenses (Part III)
$354,118

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.

  • 1b · Membership dues

    $42,412

  • 1c · Fundraising events

    $5,472

  • 1e · Government grants (contributions)

    $62,067

  • 1f · All other contributions, gifts and grants

    $84,691

  • 2a · Program service revenue: TUITION AND MATERIALS

    total $9,600 · related or exempt $9,600

  • 2b · Program service revenue: TICKET SALES

    total $52,893 · related or exempt $52,893

  • 2c · Program service revenue: FILM SOCIETY

    total $10,105 · related or exempt $10,105

  • 2d · Program service revenue: ARTSPIRE

    total $10,416 · related or exempt $10,416

  • 2e · Program service revenue: CONCESSIONS

    total $18,460 · related or exempt $18,460

  • 2f · All other program service revenue

    total $6,028 · related or exempt $6,028

  • 3 · Investment income

    total $2,074 · related or exempt $2,074

  • 6a · Gross rents

    real property $32,878

  • 6c · Rental income or loss

    real property $32,878

  • 6d · Net rental income or loss

    total $32,878 · related or exempt $32,878

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

    $5,472

  • 10a · Gross sales of inventory

    $16,820

  • 10c · Net income from sales of inventory

    total $16,820 · related or exempt $16,820

  • 11a · Other revenue: SALES TAX DISCOUNT

    total $30 · related or exempt $30

  • 11e · Other revenue, total

    $30

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $62,874 · program services $56,586 · management and general $3,144 · fundraising $3,144

  • 7 · Other salaries and wages

    total $114,363 · program services $114,363

  • 10 · Payroll taxes

    total $13,559 · program services $13,077 · management and general $241 · fundraising $241

  • 11c · Fees: accounting

    total $1,250 · program services $1,250

  • 11g · Fees: other

    total $45,881 · program services $45,881

  • 12 · Advertising and promotion

    total $7,215 · program services $7,215

  • 16 · Occupancy

    total $24,853 · program services $24,853

  • 20 · Interest

    total $7,200 · program services $7,200

  • 22 · Depreciation, depletion and amortization

    total $7,125 · program services $7,125

  • 23 · Insurance

    total $2,809 · program services $2,809

  • 24a · Other expenses: REPAIRS & MAINTENANCE

    total $1,890 · program services $1,890

  • 24b · Other expenses: ARTSPIRE

    total $31,869 · program services $31,869

  • 24c · Other expenses: FILM SOCIETY

    total $6,504 · program services $6,504

  • 24e · All other expenses

    total $33,496 · program services $33,496

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $422,646 · end of year $418,331

  • 2 · Savings and temporary cash investments

    beginning of year $30,134 · end of year $30,437

  • 9 · Prepaid expenses and deferred charges

    end of year $8,180

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

    $506,380

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

    $378,564

  • 10c · Land, buildings and equipment, net

    beginning of year $100,140 · end of year $127,816

  • 15 · Other assets

    beginning of year $2,892 · end of year $2,915

  • 17 · Accounts payable and accrued expenses

    end of year $9,749

  • 18 · Grants payable

    end of year $6,375

  • 23 · Secured mortgages and notes payable

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

  • 25 · Other liabilities

    end of year $5,885

  • 27 · Net assets without donor restrictions

    beginning of year $421,712 · end of year $431,570

Mission and programs · 2022

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 $354,118

As filed on the 2022 return.

Listed in Part VII

  • Allison Kryzch

    EXECUTIVE DIRECTOR

    Total calculated
    $62,874
    From this org
    $62,874
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Julie Hatlem

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Julie Gumz

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jennifer Gander

    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

  • Robin Crosby

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Andrew Westrich

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Claudia Weinberger

    TREASURERSECRETARY

    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
2022
Filed
15 May 2024
IRS schema version
2022v5.0
Source object
202421369349315767

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