Capitol Civic Centre Inc
- Assets
- $6.0m
- Revenue
- $1.7m
- Investments
- $0.0
- Employees
- 44
- Location
- Manitowoc, WI
- Founding
- 06/1987
- Data as of
- 06/2022
- EIN
- 39-1569595
Organization Overview
Capitol Civic Centre Inc is located in Manitowoc, WI. The organization was established in 1987. According to its NTEE Classification (A80) the organization is classified as: Historical Organizations, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 06/2022, Capitol Civic Centre Inc employed 44 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Capitol Civic Centre 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 06/2022, Capitol Civic Centre Inc generated $1.7m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 11.2% each year . All expenses for the organization totaled $1.3m during the year ending 06/2022. While expenses have increased by 6.7% per year over the past 7 years. They've been increasing with an increasing level of total revenue. 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 ELEVATE OUR COMMUNITYS CREATIVE CULTURE AND QUALITY OF LIFE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE MISSION OF THE CAPITOL CIVIC CENTRE IS TO ENHANCE THE CREATIVE CULTURE OF THE COMMUNITY BY OFFERING A STAGE FOR ENTERTAINERS, SPEAKERS, AND LOCAL ORGANIZATIONS. THE CAPITOL STRIVES TO ENGAGE THE COMMUNITY AND PROMOTE CULTURAL ENRICHMENT, LEADING TO AN ENHANCED QUALITY OF LIFE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Pj Albert Executive Director | Officer | 40 | $83,845 |
Tim Salutz Director | Trustee | 0 | $0 |
Todd Reckelberg Ex Officio | Trustee | 0 | $0 |
Melissa Mecca Director | Trustee | 0 | $0 |
Tim Schneider Director | Trustee | 0 | $0 |
John Stern Director | Trustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $27,327 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $884,928 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $912,255 |
| Total Program Service Revenue | $738,258 |
| Investment income | $1,576 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,652,089 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $363,398 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $23,579 |
| Payroll taxes | $27,814 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $9,864 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $56,985 |
| Advertising and promotion | $86,417 |
| Office expenses | $28,791 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $110,662 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $14,579 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $175,098 |
| Insurance | $25,153 |
| All other expenses | $41,569 |
| Total functional expenses | $1,345,832 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $763,733 |
| Savings and temporary cash investments | $27,196 |
| Pledges and grants receivable | $67,842 |
| Accounts receivable, net | $152,070 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $4,813 |
| Prepaid expenses and deferred charges | $37,961 |
| Net Land, buildings, and equipment | $4,939,222 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $5,992,837 |
| Accounts payable and accrued expenses | $35,722 |
| Grants payable | $0 |
| Deferred revenue | $134,060 |
| 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 | $360,702 |
| Other liabilities | $9,156 |
| Total liabilities | $539,640 |
| Net assets without donor restrictions | $5,453,197 |
| Net assets with donor restrictions | $0 |
| 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 | $5,992,837 |