Schauer Arts And Activities Center Inc is located in Hartford, WI. The organization was established in 1998. 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 06/2022, Schauer Arts And Activities Center Inc employed 50 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Schauer Arts And Activities Center 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, Schauer Arts And Activities Center Inc generated $949.2k in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (2.2%) each year. All expenses for the organization totaled $667.3k during the year ending 06/2021. As we would expect to see with falling revenues, expenses have declined by (8.2%) per year over the past 7 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
DEVELOPING, SUPPORTING, AND PROMOTING THE ARTS BY PROVIDING EXPERIENCES THAT INSPIRE CREATIVITY AND CONNECT PEOPLE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SCHAUER ARTS & ACTIVITIES CENTER OPERATES TO PROVIDE PERFORMING AND VISUAL ARTS EDUCATION ACTIVITIES & COMMUNITY EVENTS TO THE GENERAL PUBLIC.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Mary Brodzeller Executive Di | Officer | 40 | $65,860 |
David Bielot Board Member | Trustee | 2 | $0 |
Marilyn Gundrum Board Member | Trustee | 2 | $0 |
Linda Hauser Board Member | Trustee | 2 | $0 |
Melissa Kaiser Board Member | Trustee | 2 | $0 |
Dr Kurt Konkel Secretary | OfficerTrustee | 2 | $0 |
Statement of Revenue | |
---|---|
Total Revenue from Contributions, Gifts, Grants & Similar | $409,777 |
Investment income | $4,713 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | -$70,347 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $20,132 |
Miscellaneous Revenue | $0 |
Total Revenue | $949,170 |
Statement of Expenses | |
---|---|
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. | $65,860 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $170,480 |
Pension plan accruals and contributions | $4,342 |
Other employee benefits | $43,204 |
Payroll taxes | $17,564 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $12,326 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $0 |
Advertising and promotion | $3,789 |
Office expenses | $31,882 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $131,797 |
Travel | $0 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $3,081 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $104,140 |
Insurance | $20,725 |
All other expenses | $0 |
Total functional expenses | $667,268 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $163,457 |
Savings and temporary cash investments | $254,286 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $1,052 |
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 | $54,739 |
Investments—publicly traded securities | $46,249 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $118,424 |
Total assets | $3,085,961 |
Accounts payable and accrued expenses | $38,773 |
Grants payable | $0 |
Deferred revenue | $86,296 |
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 | $1,930 |
Total liabilities | $126,999 |
Net assets without donor restrictions | $0 |
Net assets with donor restrictions | $0 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Total liabilities and net assets/fund balances | $2,958,962 |