Fox Cities Performing Arts Center Inc
- Assets
- $83.8m
- Revenue
- $9.6m
- Investments
- $73.7k
- Employees
- 187
- Location
- Appleton, WI
- Founding
- 08/2000
- Data as of
- 06/2023
- EIN
- 39-1977839
Organization Overview
Fox Cities Performing Arts Center Inc is located in Appleton, 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 06/2023, Fox Cities Performing Arts Center Inc employed 187 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Fox Cities 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 06/2023, Fox Cities Performing Arts Center Inc generated $9.6m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 4.2% each year. All expenses for the organization totaled $9.6m during the year ending 06/2023. While expenses have increased by 3.3% per year over the past 8 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
TO OPERATE A PERFORMING ARTS CENTER
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE FOX CITIES PERFORMING ARTS CENTER CELEBRATED ITS 20TH ANNIVERSARY SEASON, CONTINUING TO SERVE ITS MISSION BY BEING A MULTICULTURAL GATHERING PLACE FOR THE FOX CITIES COMMUNITY AND A DESTINATION FOR TRAVELERS TO THE STATE OF WISCONSIN. IN THE 2022-23 SEASON, THE CENTER WELCOMED MORE THAN 194,500 TICKETED PATRONS TO LIVE EVENTS, AND PARTNERED WITH THIRTY DIFFERENT ORGANIZATIONS, BRINGING COMMUNITY MEMBERS TOGETHER TO EXPERIENCE THE ARTS. THROUGH THE AMCOR EDUCATION SERIES, THE CENTER ENGAGED MORE THAN 15,600 STUDENTS AND EDUCATORS: 1,000 MORE THAN THE PREVIOUS SEASON. ALSO, IN 2022-23, 31 HIGH SCHOOLS AND APPROXIMATELY 2,000 STUDENTS FROM TEN COUNTIES PARTICIPATED IN THE CENTER STAGE HIGH SCHOOL MUSICAL THEATER PROGRAM. THE CENTER ENTERTAINED 8,558 SEASON TICKET HOLDERS WITH THE 2022-23 SEASON BROADWAY PRODUCTIONS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Maria Van Laanen President & CEO | OfficerTrustee | 50 | $392,141 |
Tom Rettler Term End 2025 Secretary/treasurer | OfficerTrustee | 0.5 | $0 |
Kate Burgess Term End 2025 Director | Trustee | 0.5 | $0 |
Tim Galloway Term End 2025 Director | Trustee | 0.5 | $0 |
Kim Ritzow Term End 2025 Director | Trustee | 0.5 | $0 |
Gabrielle Dow Term End 2025 Director | Trustee | 0.5 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Qti Tandem Hr Co-employer Payroll And Hr Services | 6/29/23 | $4,013,627 |
Associated Bank Na Treasury Management & Letter Of Credit F | 6/29/23 | $197,817 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $558,065 |
| Related organizations | $0 |
| Government grants | $250,925 |
| All other contributions, gifts, grants, and similar amounts not included above | $3,115,305 |
| Noncash contributions included in lines 1a–1f | $63,147 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,924,295 |
| Total Program Service Revenue | $3,567,091 |
| Investment income | $1,891,636 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $108,751 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$173,772 |
| Net Income from Fundraising Events | -$23,066 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $341,428 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $9,636,363 |
| 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. | $578,613 |
| Compensation of current officers, directors, key employees. | $279,266 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,554,372 |
| Pension plan accruals and contributions | $30,265 |
| Other employee benefits | $249,979 |
| Payroll taxes | $244,771 |
| 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 | $345,288 |
| Fees for services: Other | $435,385 |
| Advertising and promotion | $140,632 |
| Office expenses | $434,212 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $2,095,604 |
| Travel | $61,147 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $23,190 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,575,943 |
| Insurance | $129,232 |
| All other expenses | $144,350 |
| Total functional expenses | $9,605,585 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $300,757 |
| Savings and temporary cash investments | $1,414,993 |
| Pledges and grants receivable | $2,099,957 |
| Accounts receivable, net | $354,020 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $55,903 |
| Prepaid expenses and deferred charges | $130,344 |
| Net Land, buildings, and equipment | $29,174,729 |
| Investments—publicly traded securities | $49,659,917 |
| Investments—other securities | $73,709 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $494,347 |
| Total assets | $83,758,676 |
| Accounts payable and accrued expenses | $1,387,352 |
| Grants payable | $0 |
| Deferred revenue | $710,092 |
| Tax-exempt bond liabilities | $36,524,608 |
| 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 | $107,522 |
| Total liabilities | $38,729,574 |
| Net assets without donor restrictions | $41,939,085 |
| Net assets with donor restrictions | $3,090,017 |
| 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 | $83,758,676 |