Confluence Council Inc
- Assets
- $3.5m
- Revenue
- $9.5m
- Investments
- $0.0
- Employees
- 153
- Location
- Eau Claire, WI
- Founding
- 11/2014
- Data as of
- 06/2022
- 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 06/2022, Confluence Council Inc employed 153 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 06/2022, Confluence Council Inc generated $9.5m in total revenue. All expenses for the organization totaled $7.5m during the year ending 06/2022.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
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 |
|---|---|---|---|
Jason Anderson Executive Director | Officer | 40 | $121,350 |
Samir Murty President | OfficerTrustee | 1 | $0 |
Daniel Gustafson Past President | OfficerTrustee | 1 | $0 |
Rachel Kjos Vice President | OfficerTrustee | 1 | $0 |
Thomas Larson Treasurer | OfficerTrustee | 1 | $0 |
Karen Hebert Secretary | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $397,139 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,621,448 |
| All other contributions, gifts, grants, and similar amounts not included above | $4,429,051 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $6,447,638 |
| Total Program Service Revenue | $2,839,090 |
| Investment income | $10,183 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $6,018 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $182,814 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $9,499,634 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $2,063,553 |
| 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. | $153,524 |
| Compensation of current officers, directors, key employees. | $76,762 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,201,660 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $197,838 |
| Payroll taxes | $113,697 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $16,685 |
| Fees for services: Accounting | $116,291 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $39,128 |
| Advertising and promotion | $156,163 |
| Office expenses | $21,032 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $897,675 |
| Travel | $7,352 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $24,083 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $68,762 |
| Insurance | $99,201 |
| All other expenses | $418,449 |
| Total functional expenses | $7,479,313 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,246,362 |
| Savings and temporary cash investments | $734,289 |
| Pledges and grants receivable | $362,000 |
| Accounts receivable, net | $63,387 |
| 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 | $118,092 |
| Net Land, buildings, and equipment | $465,241 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $551,918 |
| Total assets | $3,541,289 |
| Accounts payable and accrued expenses | $190,600 |
| Grants payable | $0 |
| Deferred revenue | $443,385 |
| 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 | $537,773 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $100,000 |
| Total liabilities | $1,271,758 |
| Net assets without donor restrictions | $1,454,865 |
| Net assets with donor restrictions | $814,666 |
| 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 | $3,541,289 |
Grants Recieved
Over the last fiscal year, we have identified 10 grants that Confluence Council Inc has recieved totaling $804,737.
| Awarding Organization | Amount |
|---|---|
Pablo Foundation Inc Eau Claire, WI PURPOSE: BDG, LEARNING PODS, PABLO CTR RENT | $522,200 |
Eau Claire Area Convention And Visitors Bureau Inc Eau Claire, WI PURPOSE: ALLOCATE AND REMIT OF CITY OF EC FUNDING FOR SPECIFIED TOURISM DEVELOPMENT | $225,000 |
Xcel Energy Foundation Minneapolis, MN PURPOSE: MATCHING EMPLOYEE DONATION / EDUCATION GRANT | $18,813 |
Union Pacific Foundation Omaha, NE PURPOSE: CAREER AWARENESS AND READINESS FOR YOUTH | $10,000 |
Mayo Clinic Group Return Rochester, MN PURPOSE: SUPPORT CHARITABLE PURPOSE | $8,000 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $6,749 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
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 |
Sharon Lynne Wilson Center For The Arts Inc Brookfield, WI | $7,745,348 | $1,495,819 |