Thelma Sadoff Center For The Arts Inc
- Assets
- $4.9m
- Revenue
- $689.3k
- Investments
- $0.0
- Employees
- 46
- Location
- Fond Du Lac, WI
- Founding
- 10/1995
- Data as of
- 12/2023
- EIN
- 39-1816401
Organization Overview
Thelma Sadoff Center For The Arts Inc is located in Fond Du Lac, WI. The organization was established in 1995. According to its NTEE Classification (A60) the organization is classified as: Performing Arts, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 12/2023, Thelma Sadoff Center For The Arts Inc employed 46 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Thelma Sadoff Center For The Arts 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, Thelma Sadoff Center For The Arts Inc generated $689.3k in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 0.9% each year. All expenses for the organization totaled $1.1m during the year ending 12/2023. While expenses have increased by 2.4% 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
CONTRIBUTING TO THE BETTERMENT OF THE ENTIRE COMMUNITY BY PROVIDING ACCESS TO THE ARTS AND ARTS EDUCATION.
Describe the Organization's Program Activity:
THELMA CHILDREN'S CHORALE SERVED 22 LOCAL AREA STUDENTS IN 2023. THEY MET FOR REHEARSALS EVERY WEEK AND COMPLETED TWO PUBLIC CONCERTS, ONE FOR THE HOLIDAYS AND ONE FOR SPRING. ART EDUCATION/OUTREACH: IN 2023 THELMA PROVIDED APPROXIMATELY 50 CLASSES AND WORKSHOPS FOR CHILDREN AS WELL AS ADULTS IN A VARIETY OF STUDIO ART FORMS. APPROXIMATELY 500 STUDENTS WERE SERVED. PERFORMANCE ART: WE PROVIDED OVER 50 LIVE PERFORMANCES FOR THE COMMUNITY, MANY OF WHICH WERE FREE TO ATTEND. WE SERVED OVER 15,000 PEOPLE THROUGHOUT THE YEAR 2023.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Shannon Kupfer Executive Di | Officer | 40 | $74,092 |
Kathleen Candee Vice Preside | OfficerTrustee | 1 | $0 |
Dwayne Clark Director | Trustee | 1 | $0 |
Terry Davis Director | Trustee | 1 | $0 |
Ron Emanuel Director | Trustee | 1 | $0 |
Darcie Holte Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $18,107 |
| Related organizations | $0 |
| Government grants | $2,900 |
| All other contributions, gifts, grants, and similar amounts not included above | $263,422 |
| Noncash contributions included in lines 1a–1f | $1,652 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $284,429 |
| Total Program Service Revenue | $251,977 |
| Investment income | $10,073 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $67,350 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $23,613 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $51,643 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $689,304 |
| 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. | $81,577 |
| Compensation of current officers, directors, key employees. | $81,577 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $313,553 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $39,385 |
| Payroll taxes | $29,662 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $2,035 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $236 |
| Advertising and promotion | $7,056 |
| Office expenses | $4,626 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $86,179 |
| Travel | $30 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $1,163 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $153,408 |
| Insurance | $21,729 |
| All other expenses | $55,298 |
| Total functional expenses | $1,052,940 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $43,472 |
| Savings and temporary cash investments | $50,971 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $9,615 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $25,525 |
| Prepaid expenses and deferred charges | $1,750 |
| Net Land, buildings, and equipment | $4,650,384 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $108,000 |
| Total assets | $4,889,717 |
| Accounts payable and accrued expenses | $12,965 |
| Grants payable | $0 |
| Deferred revenue | $26,462 |
| 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 | $57,000 |
| Other liabilities | $0 |
| Total liabilities | $96,427 |
| Net assets without donor restrictions | $4,779,210 |
| Net assets with donor restrictions | $14,080 |
| 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 | $4,889,717 |