Confluence Council Inc
- Assets
- $13.2m
- Revenue
- $5.9m
- Investments
- $0.0
- Employees
- 230
- Location
- Eau Claire, WI
- Founding
- 11/2014
- Data as of
- 06/2023
- EIN
- 45-5405233
Organization Overview
Confluence Council Inc is located in Eau Claire, WI. The organization was established in 2014. 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, Confluence Council Inc employed 230 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Confluence Council 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, Confluence Council Inc generated $5.9m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 68.8% each year . All expenses for the organization totaled $7.2m during the year ending 06/2023. 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
THE PURPOSE OF THE ORGANIZATION IS TO PROVIDE A PREMIER FINE AND PERFORMING ARTS VENUE TO HIGHLIGHT THE TALENTS OF LOCAL AND UNIVERSITY ARTISTS, MUSICIANS, AND PERFORMERS; TO ENGAGE THE PUBLIC IN EDUCATIONAL AND EXPERIMENTAL PROGRAMMING TO ENHANCE UNDERSTANDING, ENJOYMENT AND PARTICIPATION IN THE ARTS; TO PRESENT A WIDE VARIETY OF CULTURAL, ENTERTAINMENT, AND OTHER ARTISTIC OFFEREINGS TO THE COMMMUNITY; AND TO OPERATE IN A FISCALLY RESPONSIBLE MANNER.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CONFLUENCE COUNCIL OFFERS THE REGION A FACILITY CAPABLE OF PROVIDING TRANSFORMATIVE TRAINING, LEARNING AND CREATIVE OPPORTUNITIES. INSIDE, GUESTS, LOCAL PARTNERS, AND ARTISTS EXPERIENCE A 1,200+ SEAT THEATRE AND AN APPROXIMATELY 400-SEAT FLEXIBLE THEATRE; THREE REHEARSAL, DANCE AND COMMUNITY ROOMS; VISUAL ARTS GALLERIES; LABS FOR SOUND AND LIGHTING, SET AND EXHIBIT DESIGN, RECORDING ARTS, MULTIMEDIA PRODUCTION AND COSTUME DESIGN; AND SPACES EQUIPPED TO SUPPORT VOCATIONAL TRAINING INITIATIVES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Samir Murty President | OfficerTrustee | 1 | $0 |
Jose Alvergue Vice President | OfficerTrustee | 1 | $0 |
Thomas Larson Treasurer | OfficerTrustee | 1 | $0 |
Karen Hebert Secretary | OfficerTrustee | 1 | $0 |
Benny Anderson Director | Trustee | 1 | $0 |
Grace Crickette Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $350,686 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,246,002 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,596,688 |
| Total Program Service Revenue | $4,042,058 |
| Investment income | $18,273 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$33,687 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $227,792 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $5,851,124 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $133,060 |
| 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. | $213,758 |
| Compensation of current officers, directors, key employees. | $29,926 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,583,041 |
| Pension plan accruals and contributions | $8,472 |
| Other employee benefits | $217,543 |
| Payroll taxes | $191,242 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $7,048 |
| Fees for services: Accounting | $150,888 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $107,778 |
| Advertising and promotion | $152,623 |
| Office expenses | $26,873 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $1,450,492 |
| Travel | $13,163 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $19,963 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $77,054 |
| Insurance | $71,953 |
| All other expenses | $482,092 |
| Total functional expenses | $7,247,592 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,001,524 |
| Savings and temporary cash investments | $846,421 |
| Pledges and grants receivable | $365,412 |
| Accounts receivable, net | $14,098 |
| 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 | $122,330 |
| Net Land, buildings, and equipment | $488,918 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $10,359,749 |
| Total assets | $13,198,452 |
| Accounts payable and accrued expenses | $426,262 |
| Grants payable | $0 |
| Deferred revenue | $670,968 |
| 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 | $502,921 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $10,725,238 |
| Total liabilities | $12,325,389 |
| Net assets without donor restrictions | $92,799 |
| Net assets with donor restrictions | $780,264 |
| 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 | $13,198,452 |