Ashwabay Alliance Inc is located in Washburn, WI. The organization was established in 1986. 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 12/2021, Ashwabay Alliance Inc employed 35 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Ashwabay Alliance 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 12/2021, Ashwabay Alliance Inc generated $2.2m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 1.7% each year. All expenses for the organization totaled $1.6m during the year ending 12/2021. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
CULTURAL ENHANCEMENT
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROMOTE CULTURAL, MUSICAL, ARTISTIC, AND LOCAL HISTORIC EVENTS AND PRODUCTIONS, AND PRODUCTION OF A PUBLIC RADIO BROADCAST.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Terry Meyer-Matier Executive Di | Officer | 40 | $88,416 |
Mark Ehlers Treasurer | OfficerTrustee | $0 | |
Jim Perry Secretary | OfficerTrustee | $0 | |
Kevin Hunt Vice Preside | OfficerTrustee | $0 | |
Kim Ogle President | OfficerTrustee | $0 | |
Kim West Rymer Director | Trustee | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $393,677 |
All other contributions, gifts, grants, and similar amounts not included above | $759,374 |
Noncash contributions included in lines 1a–1f | $52,691 |
Total Revenue from Contributions, Gifts, Grants & Similar | $1,153,051 |
Total Program Service Revenue | $894,271 |
Investment income | $3,809 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $131,169 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $2,182,300 |
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. | $88,416 |
Compensation of current officers, directors, key employees. | $88,416 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $376,788 |
Pension plan accruals and contributions | $3,642 |
Other employee benefits | $0 |
Payroll taxes | $40,820 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $4,732 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $0 |
Advertising and promotion | $0 |
Office expenses | $0 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $0 |
Travel | $0 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $14,850 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $83,625 |
Insurance | $27,701 |
All other expenses | $238,639 |
Total functional expenses | $1,566,288 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $2,596 |
Savings and temporary cash investments | $2,481,133 |
Pledges and grants receivable | $38,667 |
Accounts receivable, net | $99,518 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $15,931 |
Prepaid expenses and deferred charges | $0 |
Net Land, buildings, and equipment | $2,203,341 |
Investments—publicly traded securities | $10,087 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $24,973 |
Total assets | $4,876,246 |
Accounts payable and accrued expenses | $38,041 |
Grants payable | $0 |
Deferred revenue | $1,009,682 |
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 | $401,502 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $0 |
Total liabilities | $1,449,225 |
Net assets without donor restrictions | $2,701,490 |
Net assets with donor restrictions | $725,531 |
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 | $4,876,246 |
Over the last fiscal year, we have identified 11 grants that Ashwabay Alliance Inc has recieved totaling $139,949.
Awarding Organization | Amount |
---|---|
Network For Good Inc Washington, DC PURPOSE: UNRESTRICTED | $78,154 |
Hrk Foundation St Paul, MN PURPOSE: GOS | $15,290 |
Duluth Superior Area Community Foundation Inc Duluth, MN PURPOSE: TREATY RIGHTS SEGMENT IN "ANISHINAABE; INVITATION OF THE RED CLIFF TRIBE TO "ANISHINAABE; COVID 19 SAFETY SUPPLIES AND EQUIPMENT; INVITATION OF THE BAD RIVER TRIBE TO "ANISHINAABE" | $14,500 |
Schwab Charitable Fund San Francisco, CA PURPOSE: ARTS, CULTURE & HUMANITIES | $10,750 |
Indian River Community Foundation Vero Beach, FL PURPOSE: GENERAL OPERATING | $7,500 |
Xcel Energy Foundation Minneapolis, MN PURPOSE: MATCHING EMPLOYEE DONATION / ARTS AND CULTURE GRANT | $5,125 |
Organization Name | Assets | Revenue |
---|---|---|
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 |
Figge Art Museum Davenport, IA | $8,061,931 | $3,020,890 |