Door Community Auditorium Corporation
- Assets
- $2.8m
- Revenue
- $1.8m
- Investments
- $1.1m
- Employees
- 9
- Location
- Fish Creek, WI
- Founding
- 03/1994
- Data as of
- 12/2021
- EIN
- 39-1614603
Organization Overview
Door Community Auditorium Corporation is located in Fish Creek, WI. The organization was established in 1994. According to its NTEE Classification (B24) the organization is classified as: Primary & Elementary Schools, under the broad grouping of Education and related organizations. As of 12/2021, Door Community Auditorium Corporation employed 9 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Door Community Auditorium Corporation 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, Door Community Auditorium Corporation generated $1.8m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 13.6% each year . All expenses for the organization totaled $752.6k during the year ending 12/2021. While expenses have increased by 0.9% 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
DOOR COMMUNITY AUDITORIUM SERVES AS A CENTER TO ENRICH, ENTERTAIN, AND CHALLENGE THROUGH A BALANCED COMBINATION OF PERFORMING, VISUAL, AND LITERARY ARTS; AND TO PROVIDE OPPORTUNITIES FOR SOCIAL, EDUCATIONAL, AND CULTURAL GROWTH.
Describe the Organization's Program Activity:
Part 3 - Line 4a
DOOR COMMUNITY AUDITORIUM (DCA) IS DOOR COUNTY'S YEAR-ROUND VENUE FOR PERFORMING ARTS, ENTERTAINMENT, CULTURAL AND EDUCATIONAL ACTIVITIES. DCA IS RECOGNIZED AS A 501(C)(3) ORGANIZATION AND IS SUPPORTED BY DOOR COUNTY VISITORS AND RESIDENTS THROUGH TICKET SALES, SPONSORSHIPS, MEMBERSHIPS AND VOLUNTEER LABOR. IN RECENT YEARS, DCA'S STAGE HAS BEEN GRACED BY THE LIKES OF VINCE GILL, JOAN BAEZ, THE LUMINEERS, INDIGO GIRLS, PRESERVATION HALL JAZZ BAND, BRANDI CARLILE, TAJ MAHAL, AND EMMYLOU HARRIS. THE AUDITORIUM AND LINK GALLERY BUSTLE YEAR-ROUND WITH EDUCATIONAL AND CULTURAL EXHIBITS, CONCERTS, MOVIES, LECTURES AND PERFORMANCES PRESENTED BY A DIVERSE MIX OF ACCLAIMED PROFESSIONALS, COMMUNITY GROUPS, EMERGING TALENT AND STUDENT ARTISTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Cari Lewis Executive Di | Officer | 40 | $84,166 |
Michael Popiel Vice Preside | OfficerTrustee | 5 | $0 |
Inge Alverson Bacon President | OfficerTrustee | 5 | $0 |
Rian Hill Secretary | OfficerTrustee | 2.5 | $0 |
Grace Rossman Treasurer | OfficerTrustee | 5 | $0 |
Steve Kane Member | Trustee | 2.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $397,907 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,051,027 |
| Noncash contributions included in lines 1a–1f | $52,160 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,448,934 |
| Total Program Service Revenue | $317,375 |
| Investment income | $22,165 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $41,745 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,836,961 |
| 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. | $84,166 |
| Compensation of current officers, directors, key employees. | $16,833 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $110,493 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $8,923 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $17,018 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $7,303 |
| Fees for services: Other | $0 |
| Advertising and promotion | $20,708 |
| Office expenses | $18,000 |
| Information technology | $5,439 |
| Royalties | $0 |
| Occupancy | $27,909 |
| Travel | $0 |
| 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 | $32,005 |
| Insurance | $8,483 |
| All other expenses | $1,494 |
| Total functional expenses | $752,606 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $567,117 |
| Savings and temporary cash investments | $193,471 |
| Pledges and grants receivable | $66,700 |
| Accounts receivable, net | $58,477 |
| 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 | $14,220 |
| Net Land, buildings, and equipment | $664,030 |
| Investments—publicly traded securities | $56,902 |
| Investments—other securities | $1,104,726 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $67,020 |
| Total assets | $2,792,663 |
| Accounts payable and accrued expenses | $34,941 |
| Grants payable | $0 |
| Deferred revenue | $21,701 |
| 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 | $56,642 |
| Net assets without donor restrictions | $1,770,950 |
| Net assets with donor restrictions | $965,071 |
| 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 | $2,792,663 |
Grants Recieved
Over the last fiscal year, we have identified 8 grants that Door Community Auditorium Corporation has recieved totaling $119,555.
| Awarding Organization | Amount |
|---|---|
Schwab Charitable Fund San Francisco, CA PURPOSE: EDUCATION | $57,300 |
Mmg Foundation Inc Kimberly, WI PURPOSE: AUDITORIUM SOCIETY ANNUAL FUND | $42,000 |
American Endowment Foundation Hudson, OH PURPOSE: GENERAL OPERATING SUPPORT | $7,500 |
American Gift Fund Wilmington, DE PURPOSE: OPERATIONS | $6,250 |
Charles And Marcia Larsen & Anthony And Priscilla Beadell Foundation Mequon, WI PURPOSE: ARTS | $5,000 |
Ellsworth And Carla Peterson Charitable Foundation Sturgeon Bay, WI PURPOSE: GENERAL OPERATIONS | $1,000 |
Endowment Analysis
| Beg. Balance | $1,020,957 |
| Earnings | $143,109 |
| Admin Expense | $6,923 |
| Net Contributions | $5,000 |
| Other Expense | $52,417 |
| Ending Balance | $1,109,726 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Distinctive Schools Of Illinois Chicago, IL | $2,734,668 | $38,553,382 |
Mc Preparatory School Of Wisconsin Inc Milwaukee, WI | $32,218,906 | $24,578,371 |
Community School Of Excellence St Paul, MN | $17,352,647 | $27,516,288 |
Catalyst Schools Chicago, IL | $23,990,346 | $24,109,090 |
Bernard Zell Anshe Emet Day School Chicago, IL | $69,026,609 | $20,320,544 |
Hillel Day School Of Metropolitan Detroit Farmington Hills, MI | $33,929,140 | $16,693,073 |
Mounds Park Academy St Paul, MN | $30,504,606 | $18,399,398 |
Academy Of Basic Education Inc Brookfield, WI | $40,498,539 | $16,384,035 |
Near North Montessori School Chicago, IL | $38,573,944 | $16,517,378 |
Noble Academy Brooklyn Park, MN | $14,827,066 | $12,839,269 |
Madison Country Day School Inc Waunakee, WI | $14,581,268 | $10,698,482 |
Zeeland Christian School Zeeland, MI | $19,623,288 | $11,238,716 |