Janesville Performing Arts Center Inc
- Assets
- $3.5m
- Revenue
- $505.8k
- Investments
- $16.6k
- Employees
- 6
- Location
- Janesville, WI
- Founding
- 02/2000
- Data as of
- 08/2021
- EIN
- 39-1963821
Organization Overview
Janesville Performing Arts Center Inc is located in Janesville, WI. The organization was established in 2000. According to its NTEE Classification (A61) the organization is classified as: Performing Arts Centers, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 08/2021, Janesville Performing Arts Center Inc employed 6 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Janesville Performing Arts 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 08/2021, Janesville Performing Arts Center Inc generated $505.8k in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 4.6% each year. All expenses for the organization totaled $456.5k during the year ending 08/2021. 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
TO DEVELOP AND MANAGE A PERFORMING ARTS CENTER.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MANAGE A PERFORMING ARTS CENTER IN ORDER TO OPERATE A CIVIC THEATER FOR THE CITIZENS OF JANESVILLE AND SURROUNDING COMMUNITIES.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Nathan Burkhart Executive Director | Officer | 40 | $64,100 |
Kim Ehrhardt President | OfficerTrustee | 1 | $0 |
Jeff Barton Vice-President | OfficerTrustee | 1 | $0 |
Deb Kolste Secretary | OfficerTrustee | 1 | $0 |
Ryan Trezek Treasurer | OfficerTrustee | 1 | $0 |
Loren Fellows Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $6,918 |
| Related organizations | $0 |
| Government grants | $215,091 |
| All other contributions, gifts, grants, and similar amounts not included above | $175,629 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $397,638 |
| Total Program Service Revenue | $86,362 |
| Investment income | $182 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $17,534 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $4,069 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $505,785 |
| 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. | $64,100 |
| Compensation of current officers, directors, key employees. | $32,050 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $94,657 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $17,461 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $5,106 |
| Office expenses | $8,894 |
| Information technology | $4,810 |
| Royalties | $0 |
| Occupancy | $36,673 |
| 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 | $111,611 |
| Insurance | $26,041 |
| All other expenses | $23,954 |
| Total functional expenses | $456,465 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $205,288 |
| Savings and temporary cash investments | $323,443 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| 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 | $2,937,019 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $16,598 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $7,875 |
| Total assets | $3,490,223 |
| Accounts payable and accrued expenses | $16,622 |
| Grants payable | $0 |
| Deferred revenue | $144,466 |
| 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 | $37,055 |
| Total liabilities | $198,143 |
| Net assets without donor restrictions | $3,292,080 |
| 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 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $3,490,223 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Janesville Performing Arts Center Inc has recieved totaling $750.
| Awarding Organization | Amount |
|---|---|
Baird Foundation Inc Milwaukee, WI PURPOSE: ARTS | $500 |
Seneca Foods Foundation Fairport, NY PURPOSE: GENERAL FUNDS | $250 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Ordway Center For The Performing Arts Saint Paul, MN | $66,666,400 | $23,193,100 |
Broadway Grand Rapids Grand Rapids, MI | $2,343,299 | $13,547,749 |
Music And Dance Theater Chicago Inc Chicago, IL | $59,585,451 | $8,251,636 |
Detroit Opera Detroit, MI | $46,812,293 | $9,178,032 |
Fox Cities Performing Arts Center Inc Appleton, WI | $82,069,378 | $12,172,619 |
Confluence Council Inc Eau Claire, WI | $3,541,289 | $9,499,634 |
Music Hall Center For The Performing Arts Inc Detroit, MI | $3,982,183 | $5,279,340 |
Great Lakes Center For The Arts Bay Harbor, MI | $37,486,193 | $6,372,255 |
Michigan Theater Foundation Inc Ann Arbor, MI | $15,884,793 | $2,527,817 |
Firehouse Community Arts Center Of Chicago Chicago, IL | $572,664 | $2,968,045 |
The Cowles Center Minneapolis, MN | $25,707,590 | $3,628,768 |
Theatre Ensemble Rochester, MI | $2,449,527 | $3,723,292 |