Warehouse Inc
- Assets
- $288.9k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Eagle River, WI
- Founding
- 06/2014
- Data as of
- 12/2021
- EIN
- 90-1023129
Organization Overview
Warehouse Inc is located in Eagle River, WI. The organization was established in 2014. According to its NTEE Classification (A99) the organization is classified as: Arts, Culture & Humanities N.E.C., under the broad grouping of Arts, Culture & Humanities and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Warehouse 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 12/2021, Warehouse Inc generated $150.0k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 30.7% each year . All expenses for the organization totaled $112.1k during the year ending 12/2021. While expenses have increased by 11.2% per year over the past 7 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
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2021
Describe the Organization's Program Activity:
Part 3
PROMOTION OF THE ARTS IN EAGLE RIVER WI
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Donna Murray-Tiedge Executive Di | 40 | $32,400 | |
Judi Akins Vice Preside | 1.5 | $0 | |
Cindy Conlon Secretary | 1.5 | $0 | |
Lisa Opfer Board Member | 8 | $0 | |
Marita Schwartz Treasurer | 2.5 | $0 | |
Julie Paez President | 1.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $103,736 |
| Total Program Service Revenue | $37,350 |
| Membership dues | $0 |
| Investment income | $1 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $5,376 |
| Other Revenue | $0 |
| Total Revenue | $149,967 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $57,452 |
| Professional fees and other payments to independent contractors | $4,044 |
| Occupancy, rent, utilities, and maintenance | $15,138 |
| Printing, publications, postage, and shipping | $0 |
| Other expenses | $35,423 |
| Total expenses | $112,057 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $67,129 |
| Other assets | $0 |
| Total assets | $288,919 |
| Total liabilities | $88,468 |
| Net assets or fund balances | $200,451 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Warehouse Inc has recieved totaling $14,771.
| Awarding Organization | Amount |
|---|---|
Wisconsin Humanities Council Madison, WI PURPOSE: GRANT IN SUPPORT OF HUMANITIES PROGRAMMING | $9,732 |
Green Bay Packers Foundation Green Bay, WI PURPOSE: WAREHOUSE COMMUNITY ARTS POST-COVID RESPONSE PROGRAM | $5,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $39 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Borealis Philanthropy Minneapolis, MN | $93,121,969 | $83,860,189 |
National Board Of Osteopathic Medical Examiners Inc Chicago, IL | $38,044,964 | $32,817,502 |
Gps Education Partners Inc Waukesha, WI | $3,399,978 | $6,380,793 |
Chicago Humanities Festival Chicago, IL | $20,433,533 | $6,135,727 |
Ashley For The Arts Ltd Arcadia, WI | $72,807 | $2,501,773 |
Duluth & North Shore Railway Inc Duluth, MN | $669,845 | $2,790,590 |
3arts Inc Chicago, IL | $12,078,620 | $2,551,186 |
Lunda Community Center Inc Black River Falls, WI | $21,403,243 | $624,709 |
Culturesource Detroit, MI | $3,009,357 | $2,825,503 |
Mainframe Studios Des Moines, IA | $8,963,700 | $1,124,336 |
Walters Family Foundation Milford, MI | $17,995,622 | $1,842,537 |
Morrison-Shearer Foundation Northbrook, IL | $7,463,772 | $384,897 |