The Grand Oshkosh Inc
- Assets
- $717.2k
- Revenue
- $1.1m
- Investments
- $0.0
- Employees
- 31
- Location
- Oshkosh, WI
- Founding
- 08/1988
- Data as of
- 06/2021
- EIN
- 39-1569883
Organization Overview
The Grand Oshkosh Inc is located in Oshkosh, WI. The organization was established in 1988. According to its NTEE Classification (A61) the organization is classified as: Performing Arts Centers, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 06/2021, Grand Oshkosh Inc employed 31 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Grand Oshkosh 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 06/2021, Grand Oshkosh Inc generated $1.1m in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (0.9%) each year. All expenses for the organization totaled $634.9k during the year ending 06/2021. As we would expect to see with falling revenues, expenses have declined by (5.7%) per year over the past 6 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PRESERVE AND EXPAND THE SIGIFICANCE OF THE HISTORIC GRAND OPERA HOUSE BY MAINTAINING A FINANCIALLY SECURE ORGANIZATION THAT SERVES THE COMMUNITY BY PROMOTING AND ENHANCING THE PERFORMING ARTS, SOCIAL AND RELATED EDUCATIONAL OPPORTUNITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
GRAND PRESENTED EVENTS - ORGANIZE AND PRESENT PERFORMANCES BY NATIONAL AND INTERNATIONAL TOURING ARTISTS AT THE HISTORIC GRAND OPERA HOUSE. THE GRAND HOSTED PERFORMANCES INCLUDING EDUCATIONAL PROGRAMMING AND COMMUNITY ARTIST OUTREACH ACTIVITIES.
OPERA HOUSE MANAGEMENT - PROMOTE, OPERATE, AND MAINTAIN THE HISTORIC GRAND OPERA HOUSE IN OSHKOSH, WI.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Joseph Ferlo President & CEO | Officer | 44 | $95,685 |
Jason Trembly Chair | OfficerTrustee | 4 | $0 |
Rick Hearden Treasurer | OfficerTrustee | 4 | $0 |
Craig Burnett Secretary | OfficerTrustee | 3 | $0 |
Rob Chartier Past Chair | OfficerTrustee | 1 | $0 |
Cheryl Brooks Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $70,957 |
| Fundraising events | $26,883 |
| Related organizations | $0 |
| Government grants | $479,059 |
| All other contributions, gifts, grants, and similar amounts not included above | $533,261 |
| Noncash contributions included in lines 1a–1f | $25,445 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,110,160 |
| Total Program Service Revenue | $38,709 |
| Investment income | $2,769 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $1,539 |
| Net Income from Fundraising Events | -$8,059 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | -$1,634 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,144,310 |
| 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. | $105,211 |
| Compensation of current officers, directors, key employees. | $26,303 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $244,635 |
| Pension plan accruals and contributions | $7,172 |
| Other employee benefits | $34,912 |
| Payroll taxes | $25,364 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $1,777 |
| Fees for services: Other | $61,350 |
| Advertising and promotion | $24,223 |
| Office expenses | $22,875 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $50,331 |
| Travel | $898 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $444 |
| Interest | $7,010 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $3,892 |
| Insurance | $10,817 |
| All other expenses | $0 |
| Total functional expenses | $634,918 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $348,286 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $5,000 |
| Accounts receivable, net | $1,470 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $54 |
| Prepaid expenses and deferred charges | $70,166 |
| Net Land, buildings, and equipment | $84,102 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $208,080 |
| Total assets | $717,158 |
| Accounts payable and accrued expenses | $39,776 |
| Grants payable | $0 |
| Deferred revenue | $34,582 |
| 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 | $50,000 |
| Other liabilities | $28,469 |
| Total liabilities | $152,827 |
| Net assets without donor restrictions | $306,976 |
| Net assets with donor restrictions | $257,355 |
| 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 | $717,158 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that The Grand Oshkosh Inc has recieved totaling $18,677.
| Awarding Organization | Amount |
|---|---|
Oshkosh Area Community Foundation Corporation Oshkosh, WI PURPOSE: PROGRAM SUPPORT | $18,677 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Ordway Center For The Performing Arts Saint Paul, MN | $66,666,400 | $23,193,100 |
Broadway Grand Rapids Grand Rapids, MI | $2,343,299 | $13,547,749 |
Music And Dance Theater Chicago Inc Chicago, IL | $59,585,451 | $8,251,636 |
Detroit Opera Detroit, MI | $46,812,293 | $9,178,032 |
Fox Cities Performing Arts Center Inc Appleton, WI | $82,069,378 | $12,172,619 |
Confluence Council Inc Eau Claire, WI | $3,541,289 | $9,499,634 |
Music Hall Center For The Performing Arts Inc Detroit, MI | $3,982,183 | $5,279,340 |
Great Lakes Center For The Arts Bay Harbor, MI | $37,486,193 | $6,372,255 |
Michigan Theater Foundation Inc Ann Arbor, MI | $15,884,793 | $2,527,817 |
Firehouse Community Arts Center Of Chicago Chicago, IL | $572,664 | $2,968,045 |
The Cowles Center Minneapolis, MN | $25,707,590 | $3,628,768 |
Theatre Ensemble Rochester, MI | $2,449,527 | $3,723,292 |