Peninsula School Of Art Inc
- Assets
- $7.5m
- Revenue
- $1.2m
- Investments
- $0.0
- Employees
- 6
- Location
- Fish Creek, WI
- Founding
- 10/1992
- Data as of
- 12/2023
- EIN
- 39-1730561
Organization Overview
Peninsula School Of Art Inc is located in Fish Creek, WI. The organization was established in 1992. According to its NTEE Classification (A99) the organization is classified as: Arts, Culture & Humanities N.E.C., under the broad grouping of Arts, Culture & Humanities and related organizations. As of 12/2023, Peninsula School Of Art Inc employed 6 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Peninsula School Of Art 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 12/2023, Peninsula School Of Art Inc generated $1.2m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 8.7% each year. All expenses for the organization totaled $1.1m during the year ending 12/2023. While expenses have increased by 5.8% per year over the past 9 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE ENRICHING VISUAL ART EDUCATIONAL EXPERIENCES FOR PARTICIPANTS OF ALL AGES AND ABILITIES TO INSPIRE CREATIVITY AND BUILD COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THROUGH OUR EDUCATION PROGRAMS, ADULTS, TEENS, CHILDREN AND FAMILIES, NOVICE TO ADVANCED - FROM AROUND THE CORNER, AND AROUND THE COUNTRY, EXPLORE NEW IDEAS, ACQUIRE NEW SKILLS AND TECHNIQUES, AND BUILD CONFIDENCE IN THE VISUAL ARTS. WORKSHOPS ARE OFFERED IN ALL TWO-AND THREE-DIMENSIONAL MEDIA INCLUDING: PAINTING, DRAWING, PRINTMAKING, MIXED MEDIA, WATERCOLOR, CERAMICS, METAL ARTS, SCULPTURE, DIGITAL ARTS, AND PHOTOGRAPHY, AS WELL AS PROFESSIONAL DEVELOPMENT FOR EMERGING ARTISTS. IN 2023, WE OFFERED OVER 100 WORKSHOPS AND ENROLLED NEARLY 550 ADULT STUDENTS IN ART EDUCATION WORKSHOPS. THROUGH THE STUDIOS FOR YOUNG ARTISTS PROGRAM, PENINSULA SCHOOL OF ART OFFERED OVER 40 WORKSHOPS AND ENROLLED 250 CHILDREN AND TEENS AGES 4 TO 17.
PENINSULA SCHOOL OF ART'S PUBLIC PROGRAMS PROVIDE ACCESSIBLE ART EXPERIENCES AND FREE EXHIBITIONS TO PERSONS OF ALL AGES AND SOCIO-ECONOMIC BACKGROUNDS, FROM SCHOOL AGE CHILDREN, TO ASPIRING ARTISTS, FAMILIES AND UNDER-SERVED COMMUNITIES. THESE PROGRAMS ARE OFFERED TO LOCAL RESIDENTS AND VISITORS ALIKE AND ARE DESIGNED TO ENCOURAGE LONG-TERM PARTICIPATION IN VISUAL ARTS. IN 2023, WE SERVED 2,000 CHILDREN, FAMILIES AND ADULTS THROUGH FREE PUBLIC EDUCATION PROGRAMS, SUCH AS SCHOOL VISITS, FAMILY ART DAYS, GALLERY PROGRAMS AND GUIDED TOURS; 5,000 VISITORS THROUGH OUR FREE GUENZEL GALLERY EXHIBITIONS, AND 10,000 AREA VISITORS THROUGH FREE OR LOW COST PUBLIC EVENTS SUCH AS THE DOOR COUNTY PLEIN AIR FESTIVAL.
DESIGNED FOR ARTISTS OF ALL CAREER STAGES, THE ARTISTS-IN-RESIDENCE PROGRAM IS AN IMMERSIVE STUDIO EXPERIENCE AWARDED TO SIX INDIVIDUALS PER YEAR. THE PROGRAM PRIORITIZES TIME AND SPACE FOR ITS RESIDENTS TO ENGAGE FULLY IN THEIR CREATIVE PRACTICE CREATING UNINTERRUPTED OPPORTUNITIES TO EXPERIMENT AND PURSUE NEW PROJECTS AND IDEAS. RESIDENTS RECEIVE: A SEMI-PRIVATE WORKSPACE, ACCESS TO OUR PRINTMAKING, DIGITAL, METALS, AND CERAMICS STUDIOS, AND EQUIPMENT, A STUDIO VISIT WITH A VISITING CRITIC, HOUSING FOR THE SIX-WEEK SESSION, AND OPPORTUNITIES TO ENGAGE WITH THE PUBLIC ABOUT THEIR WORK AND PROCESS IN AN ENVIRONMENT THAT ENCOURAGES CONTEMPLATION, EXPERIMENTATION, AND EXCHANGE OF IDEAS, THIS PROGRAM IS INVESTED IN NEW MODES OF THINKING AND WORKING IN VISUAL ART.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Thomas Claggett Chair | OfficerTrustee | 2 | $0 |
Donna Scattergood Vice Chair | OfficerTrustee | 1 | $0 |
Barbara Hambleton Treasurer | OfficerTrustee | 4 | $0 |
Mynn Lanphier Secretary | OfficerTrustee | 2 | $0 |
Brian Bosworth Director | Trustee | 2 | $0 |
Diane Miller Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $5,094 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $764,427 |
| Noncash contributions included in lines 1a–1f | $642 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $769,521 |
| Total Program Service Revenue | $241,671 |
| Investment income | $22,711 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $600 |
| Net Gain/Loss on Asset Sales | $17,400 |
| Net Income from Fundraising Events | $168,198 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | -$2,148 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,217,964 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $5,670 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $112,425 |
| Compensation of current officers, directors, key employees. | $16,863 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $206,338 |
| Pension plan accruals and contributions | $5,337 |
| Other employee benefits | $13,656 |
| Payroll taxes | $23,353 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $70,158 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $114,169 |
| Advertising and promotion | $94,132 |
| Office expenses | $33,692 |
| Information technology | $17,073 |
| Royalties | $0 |
| Occupancy | $41,174 |
| Travel | $3,570 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $68,879 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $146,164 |
| Insurance | $31,457 |
| All other expenses | $9,781 |
| Total functional expenses | $1,098,156 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $426,917 |
| Savings and temporary cash investments | $482,286 |
| Pledges and grants receivable | $160,086 |
| Accounts receivable, net | $2,524 |
| 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 | $12,581 |
| Net Land, buildings, and equipment | $5,402,132 |
| Investments—publicly traded securities | $589,458 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $403,383 |
| Total assets | $7,479,367 |
| Accounts payable and accrued expenses | $47,264 |
| Grants payable | $0 |
| Deferred revenue | $8,625 |
| 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 | $1,718,733 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $1,774,622 |
| Net assets without donor restrictions | $4,918,842 |
| Net assets with donor restrictions | $785,903 |
| 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 | $7,479,367 |