Plymouth Art Foundation Inc
- Assets
- $1.4m
- Revenue
- $363.7k
- Investments
- $0.0
- Employees
- 12
- Location
- Plymouth, WI
- Founding
- 10/1994
- Data as of
- 12/2023
- EIN
- 39-1784114
Organization Overview
Plymouth Art Foundation Inc is located in Plymouth, WI. The organization was established in 1994. According to its NTEE Classification (A40) the organization is classified as: Visual Arts, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 12/2023, Plymouth Art Foundation Inc employed 12 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Plymouth Art Foundation 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, Plymouth Art Foundation Inc generated $363.7k in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 6.3% each year. All expenses for the organization totaled $393.5k during the year ending 12/2023. While expenses have increased by 4.7% 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
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO ENLIVEN THE SPIRIT OF THE COMMUNITY AND TO ENRICH THE LIVES OF ALL BY PROVIDING DIVERSE EXPERIENCES IN THE ARTS.
Describe the Organization's Program Activity:
6,150 GALLERY EXHIBIT ATTENDEES, 4,982 PLAYS AND MUSIC CONCERT ATTENDEES (LIVE & VIRTUAL), AND 637 ATTENDEES OF ART CLASSES FOR ALL AGES. DURING 2023, 45 SPECIAL EVENTS WERE HELD AND 6 EXHIBITS PRESENTED. LIVE AND VIRTUAL INCLUDED.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Donna Hahn Exec Dir | Officer | 40 | $71,434 |
Barbara Barrows Director | Trustee | 5 | $0 |
Barbara Beck Garton Director | Trustee | 5 | $0 |
Robert Hoopman Director | Trustee | 5 | $0 |
Sherry Joseph Director | Trustee | 5 | $0 |
Linda Laible Director | Trustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $58,800 |
| Fundraising events | $82,950 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $92,053 |
| Noncash contributions included in lines 1a–1f | $100 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $233,803 |
| Total Program Service Revenue | $94,649 |
| Investment income | $3,902 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $4,008 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $6,343 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $15,327 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $363,714 |
| 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. | $71,434 |
| Compensation of current officers, directors, key employees. | $10,715 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $52,346 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $228 |
| Payroll taxes | $9,469 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $8,500 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $27,527 |
| Advertising and promotion | $25,937 |
| Office expenses | $13,977 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $13,241 |
| 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 | $50,937 |
| Insurance | $9,313 |
| All other expenses | $15,369 |
| Total functional expenses | $393,486 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $133,838 |
| Savings and temporary cash investments | $271,307 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $225 |
| 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 | $0 |
| Net Land, buildings, and equipment | $1,023,560 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,428,930 |
| Accounts payable and accrued expenses | $11,669 |
| Grants payable | $0 |
| Deferred revenue | $161 |
| 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 | $11,830 |
| Net assets without donor restrictions | $1,265,695 |
| Net assets with donor restrictions | $151,405 |
| 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 | $1,428,930 |