Campanile Center For The Arts Inc is located in Minocqua, WI. The organization was established in 2006. According to its NTEE Classification (A20) the organization is classified as: Arts & Culture, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 05/2022, Campanile Center For The Arts Inc employed 16 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Campanile Center For The Arts Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 05/2022, Campanile Center For The Arts Inc generated $552.6k in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (0.2%) each year. All expenses for the organization totaled $310.1k during the year ending 05/2022. As we would expect to see with falling revenues, expenses have declined by (1.7%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO DEVELOP, PROMOTE AND SUPPORT THE ARTS IN THE LAKELAND COMMUNITY THROUGH EDUCATION, PERFORMANCE AND EXHIBITION
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO DEVELOP, PROMOTE AND SUPPORT THE ARTS IN THE LAKELAND COMMUNITY THROUGH EDUCATION, PERFORMANCE AND EXHIBITION
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Sandra Madden Executive Director | Officer | 40 | $56,952 |
Laurie Oungst President | Officer | 1 | $0 |
Anne Redman Secretary | Officer | 1 | $0 |
Susan Losen Treasurer | Officer | 1 | $0 |
Debby Monson Vice President | Officer | 1 | $0 |
Mark Kujawa President-Elect | Officer | 1 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $272,989 |
All other contributions, gifts, grants, and similar amounts not included above | $83,317 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $356,306 |
Total Program Service Revenue | $132,150 |
Investment income | $1,566 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $34,305 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $552,565 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $0 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $96,882 |
Compensation of current officers, directors, key employees. | $7,751 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $0 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $0 |
Payroll taxes | $7,433 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $8,191 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $0 |
Advertising and promotion | $12,738 |
Office expenses | $8,219 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $52,770 |
Travel | $456 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $48,874 |
Insurance | $0 |
All other expenses | $0 |
Total functional expenses | $310,134 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $192,363 |
Savings and temporary cash investments | $122,825 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $405 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $6,546 |
Net Land, buildings, and equipment | $1,158,384 |
Investments—publicly traded securities | $64,738 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $1,545,261 |
Accounts payable and accrued expenses | $11,017 |
Grants payable | $0 |
Deferred revenue | $12,250 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $0 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $0 |
Total liabilities | $23,267 |
Net assets without donor restrictions | $1,457,256 |
Net assets with donor restrictions | $64,738 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Retained earnings, endowment, accumulated income, or other funds | $0 |
Total liabilities and net assets/fund balances | $1,545,261 |
Over the last fiscal year, we have identified 1 grants that Campanile Center For The Arts Inc has recieved totaling $26.
Awarding Organization | Amount |
---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $26 |
Organization Name | Assets | Revenue |
---|---|---|
Walker Art Center Inc Minneapolis, MN | $379,213,744 | $50,426,261 |
Flint Cultural Center Corporation Inc Flint, MI | $82,664,438 | $21,920,278 |
Midland Center For The Arts Inc Midland, MI | $105,520,024 | $38,518,398 |
John Michael Kohler Arts Center Inc Sheboygan, WI | $91,886,755 | $7,533,321 |
Puerto Rican Cultural Center Chicago, IL | $9,175,566 | $9,769,703 |
United States Artists Inc Chicago, IL | $40,639,117 | $6,830,121 |
Kohler Trust For The Arts And Education Kohler, WI | $9,068,772 | $5,585,156 |
American College Of Occupational And Environmental Medicine Elk Grove Village, IL | $5,115,240 | $3,683,433 |
Success Institute Minneapolis, MN | $1,766,984 | $4,353,040 |
Winnetka Community House Winnetka, IL | $15,269,238 | $4,423,430 |
Brucemore Inc Cedar Rapids, IA | $18,035,244 | $1,902,736 |
Milwaukee County War Memorial Inc Milwaukee, WI | $14,315,972 | $2,406,675 |