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Nonprofiteer
← LA CROSSE PERFORMING ARTS CENTER INC

Form 990 for tax year 2024

Filed by LA CROSSE PERFORMING ARTS CENTER INC.

Totals

Total revenue
$353,492
Total expenses
$604,366
Contributions and grants received
$192,096
Grants paid
$0
Program service revenue
$160,367
Investment income
$1,029
Other revenue
$0
Total assets, end of year
$6,414,200
Total liabilities, end of year
$52,583
Net assets or fund balances, end of year
$6,361,617
Program services expenses (Part IX)
$512,197
Management and general expenses
$92,169
Fundraising expenses
$0
Program service expenses (Part III)
$512,197

Program services were 84.7% 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.

  • 1d · Related organizations

    $191,096

  • 1f · All other contributions, gifts and grants

    $1,000

  • 2a · Program service revenue: EVENT SUPPORT

    total $99,773 · related or exempt $5,233 · excluded $94,540

  • 2b · Program service revenue: AFFILIATE SUPPORT

    total $60,594 · related or exempt $60,594

  • 3 · Investment income

    total $1,029 · excluded $1,029

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $108,971 · program services $90,446 · management and general $18,525

  • 10 · Payroll taxes

    total $2,448 · program services $2,032 · management and general $416

  • 11c · Fees: accounting

    total $14,100 · management and general $14,100

  • 16 · Occupancy

    total $121,391 · program services $82,546 · management and general $38,845

  • 22 · Depreciation, depletion and amortization

    total $244,898 · program services $242,449 · management and general $2,449

  • 24a · Other expenses: EVENT EXPENSE

    total $34,161 · program services $34,161

  • 24b · Other expenses: REPAIRS & MAINTENANCE

    total $29,959 · program services $20,372 · management and general $9,587

  • 24c · Other expenses: OPERATIONS

    total $25,771 · program services $17,524 · management and general $8,247

  • 24d · Other expenses: CONCESSIONS

    total $22,667 · program services $22,667

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $83,505 · end of year $22,747

  • 2 · Savings and temporary cash investments

    beginning of year $111,726 · end of year $106,484

  • 4 · Accounts receivable

    beginning of year $37,585 · end of year $42,320

  • 8 · Inventories for sale or use

    beginning of year $7,855 · end of year $4,878

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

    $9,027,543

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

    $2,789,772

  • 10c · Land, buildings and equipment, net

    beginning of year $6,423,360 · end of year $6,237,771

  • 17 · Accounts payable and accrued expenses

    beginning of year $50,917 · end of year $52,583

  • 27 · Net assets without donor restrictions

    beginning of year $6,613,114 · end of year $6,361,617

Mission and programs · 2024

Mission

THE WEBER CENTER FOR THE PERFORMING ARTS IS A COLLABORATIVE VENUE SUPPORTING THE MISSIONS OF LA CROSSE COMMUNITY THEATRE AND VITERBO UNIVERSITY. THE WEBER CENTER SERVES AS A PERFORMANCE AND ADMINISTRATIVE CENTER FOR LA CROSSE COMMUNITY THEATRE, PROVIDING OPPORTUNITIES FOR CREATIVITY AND PERSONAL GROWTH; SERVES AS A PERFORMANCE LEARNING CENTER, EXPANDING AND ADVANCING VITERBO UNIVERSITY'S REGIONAL AND NATIONAL ARTS REPUTATION; AND PROVIDES A BEAUTIFUL COMMUNITY ASSET FOR EVENTS THROUGH COOPERATION AND SUSTAINABILITY.

  • TO MAINTAIN AND OPERATE A PERFORMING ARTS CENTER IN LA CROSSE, WISCONSIN TO FOSTER ARTS, EDUCATIONAL AND ARTS EDUCATIONAL OPPORTUNITIES IN THE LOCAL COMMUNITY

    Expenses $512,197 · Revenue $65,827

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

Listed in Part VII

  • JAY LOKKEN

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • RICK WALTERS

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • NEAL MEIER

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • AMY SCHMIDT

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • PATRICIA HEIM

    DRIECTOR

    Total calculated
    $0
    Hours/week
    1

  • TONYA WAGNER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • DICK SPENCER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • ERIK VOSE

    CO-EXECUTIVE DIRECTOR

    Total calculated
    $12,000
    From this org
    $0
    From related orgs
    $12,000
    Other
    $0
    Hours/week
    8

  • DILLON MCARDLE

    CO-EXECUTIVE DIRECTOR

    Total calculated
    $13,000
    From this org
    $0
    From related orgs
    $13,000
    Other
    $0
    Hours/week
    8

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
2024
Filed
1 May 2025
IRS schema version
2024v5.1
Source object
202501219349303065

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