United Performing Arts Fund Inc
- Assets
- $14.4m
- Revenue
- $9.4m
- Investments
- $0.0
- Employees
- 30
- Location
- Milwaukee, WI
- Founding
- 03/1967
- Data as of
- 08/2021
- EIN
- 39-6100399
Organization Overview
United Performing Arts Fund Inc is located in Milwaukee, WI. The organization was established in 1967. According to its NTEE Classification (A12) the organization is classified as: Fund Raising & Fund Distribution, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 08/2021, United Performing Arts Fund Inc employed 30 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. United Performing Arts Fund 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, United Performing Arts Fund Inc generated $9.4m in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (1.7%) each year. All expenses for the organization totaled $9.8m during the year ending 08/2021. As we would expect to see with falling revenues, expenses have declined by (1.6%) per year over the past 6 years. You can explore the organizations financials more deeply in the financial statements section below.
Since 2015, United Performing Arts Fund Inc has awarded 226 individual grants totaling $70,804,582. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
INVESTMENT IN AND FINANCIAL SUPPORT OF THE PERFORMING ARTS IN SOUTHEASTERN WISCONSIN.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE FUNDS THAT THE UNITED PERFORMING ARTS FUND DISBURSES TO ITS 40 MEMBER AND AFFILIATE ORGANIZATIONS ENABLES THEM TO TOUCH A MILLION PEOPLE INCLUDING OVER 400,000 CHILDREN ANNUALLY THROUGH EXCEPTIONAL PERFORMANCES, STIMULATING EDUCATION AND COMMUNITY OUTREACH PROGRAMS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Deanna Tillisch President & CEO | Officer | 50 | $197,557 |
Christine Hojnacki Chief Development Officer | Officer | 50 | $134,209 |
Bruce Osgood Chief Administrative Offic | Officer | 50 | $133,618 |
Christine Culver VP Development & Member Re | Officer | 50 | $90,850 |
Tim Mattke Chairman | OfficerTrustee | 1 | $0 |
Stephen Johnson Secretary | OfficerTrustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Blueprint Advancement Telefunding | 8/30/19 | $114,673 |
Epic Creative Creative Design | 8/30/19 | $266,020 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $432,769 |
| Related organizations | $0 |
| Government grants | $625,546 |
| All other contributions, gifts, grants, and similar amounts not included above | $7,925,584 |
| Noncash contributions included in lines 1a–1f | $167,541 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $8,983,899 |
| Total Program Service Revenue | $0 |
| Investment income | $48,934 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $387,267 |
| Net Income from Fundraising Events | -$49,123 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $9,375,574 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $7,165,498 |
| 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. | $478,215 |
| Compensation of current officers, directors, key employees. | $76,792 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,110,653 |
| Pension plan accruals and contributions | $67,598 |
| Other employee benefits | $126,301 |
| Payroll taxes | $110,515 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $45,612 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $51,088 |
| Fees for services: Investment Management | $20,355 |
| Fees for services: Other | $77,012 |
| Advertising and promotion | $121,292 |
| Office expenses | $44,689 |
| Information technology | $131,872 |
| Royalties | $0 |
| Occupancy | $95,719 |
| Travel | $6,747 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $8,844 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $3,168 |
| Insurance | $16,721 |
| All other expenses | $64 |
| Total functional expenses | $9,814,596 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,722,301 |
| Savings and temporary cash investments | $1,349,280 |
| Pledges and grants receivable | $2,402,035 |
| 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 | $18,258 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $6,149,149 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $750,003 |
| Total assets | $14,391,026 |
| Accounts payable and accrued expenses | $249,284 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $1,789,915 |
| 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 | $2,039,199 |
| Net assets without donor restrictions | $11,622,089 |
| Net assets with donor restrictions | $729,738 |
| 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 | $14,391,026 |
Grants Awarded
Over the last fiscal year, United Performing Arts Fund Inc has awarded $8,559,680 in support to 25 organizations.
| Grant Recipient | Amount |
|---|---|
Milwaukee, WI PURPOSE: FINANCIAL SUPPORT OF OPERATIONS | $1,877,448 |
Milwaukee, WI PURPOSE: FINANCIAL SUPPORT OF OPERATIONS | $1,761,099 |
Milwaukee, WI PURPOSE: FINANCIAL SUPPORT OF OPERATIONS | $1,240,972 |
Milwaukee, WI PURPOSE: FINANCIAL SUPPORT OF OPERATIONS | $930,577 |
Milwaukee, WI PURPOSE: FINANCIAL SUPPORT OF OPERATIONS | $772,925 |
Milwaukee, WI PURPOSE: FINANCIAL SUPPORT OF OPERATIONS | $587,570 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that United Performing Arts Fund Inc has recieved totaling $23,103.
| Awarding Organization | Amount |
|---|---|
Gebhardt Foundation Inc Milwaukee, WI PURPOSE: GENERAL SUPPORT | $15,000 |
Dudley And Constance Godfrey Foundation Inc Milwaukee, WI PURPOSE: CULTURAL | $5,000 |
Youth Foundation Inc Milwaukee, WI PURPOSE: ARTS GRANT | $2,000 |
Pelz Family Foundation Inc Mequon, WI PURPOSE: PROGRAM SUPPORT | $1,000 |
Gannett Foundations Inc Mclean, VA PURPOSE: CHARITABLE PURPOSE | $103 |
Endowment Analysis
| Beg. Balance | $3,318,257 |
| Earnings | $1,001,214 |
| Admin Expense | $20,355 |
| Other Expense | $267,000 |
| Ending Balance | $4,032,116 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
American Public Media Group St Paul, MN | $192,023,056 | $29,866,747 |
Milwaukee Youth Arts Center Inc Milwaukee, WI | $19,493,020 | $1,487,635 |
United Performing Arts Fund Inc Milwaukee, WI | $14,391,026 | $9,375,574 |
Arts Midwest Minneapolis, MN | $13,049,827 | $7,597,060 |
Bravo Greater Des Moines Inc Des Moines, IA | $3,545,703 | $5,885,208 |
Arts Partnership Saint Paul, MN | $39,537,439 | $5,290,504 |
Robert Allerton Trust Under Will Dated April 15 1964 Chicago, IL | $38,402,099 | $3,836,329 |
Gretchen C Valade Endownment For The Arts Grosse Pointe Farms, MI | $243,795 | $701,832 |
Ros Foundation Greenfield, WI | $30,196,896 | $3,469,836 |
Lithuanian Foundation Lemont, IL | $53,188,345 | $6,129,593 |
David C & Sarajean Ruttenberg Arts Foundation Chicago, IL | $0 | $66,826 |
Richard & Ellen Sandor Art Foundation Chicago, IL | $0 | $3,100 |