2024-10-03T15:16:51-04:00 2023-12-31 411532347 HARRINGTON LANGER & ASSOCIATES 563 PHALEN BLVD SAINT PAUL MN 55130 990 2023-01-01 391360778 PHIPPS CENTER FOR THE ARTS INC PHIP 7153862305 109 LOCUST ST HUDSON WI 54016 BENJAMIN THIETJE EXECUTIVE DIRECTOR 7153862305 2024-09-24 false GREG EMMERICH P00838472 6514811128 2024-09-24 2023 2024-10-15 13:58:12Z BENJAMIN THIETJE 109 LOCUST ST HUDSON WI 54016 1583707 false X WWW.THEPHIPPS.ORG X 1980 WI THE PHIPPS CENTER FOR THE ARTS, PROPELLED BY OUR COMMUNITY-BASED ARTS COUNCIL, SERVES AS A WELCOMING AND OPEN HOME FOR THE ST. CROIX RIVER VALLEY REGION AND BEYOND, EMPOWERING AND CULTIVATING LIFELONG ARTISTIC EXPRESSION, PARTICIPATION AND APPRECIATION. 15 13 22 600 0 599495 565699 605619 741726 135455 159208 78269 117074 1418838 1583707 0 0 724908 648052 0 80915 1293467 1308258 2018375 1956310 -599537 -372603 8747205 8986190 137482 113721 8609723 8872469 X THE PHIPPS CENTER FOR THE ARTS, PROPELLED BY OUR COMMUNITY-BASED ARTS COUNCIL, SERVES AS A WELCOMING AND OPEN HOME FOR THE ST. CROIX RIVER VALLEY REGION AND BEYOND, EMPOWERING AND CULTIVATING LIFELONG ARTISTIC EXPRESSION, PARTICIPATION AND APPRECIATION. false false 1230728 415232 EXHIBITIONS AND PRODUCTION COSTS: IN 2023, WE STAGED 113 PERFORMANCES, WHICH DREW 19,605 AUDIENCE MEMBERS. PERFORMANCES INCLUDED THEATER, CHILDREN'S THEATER, STAND-UP COMEDY, MUSIC AND DANCE. ADDITIONALLY, PROMOTION OF CULTURAL ACTIVITIES WITHIN THE LOCAL AREA BY PROVIDING A PLACE FOR PERFORMING ARTS TO BE HELD AS WELL AS SUPPORTING LOCAL COMMUNITY ART INITIATIVES. 461608 326494 CULTURAL PUBLIC EDUCATION: WE OFFERED INDIVIDUAL MUSIC LESSONS AND 254 CLASSES IN ARTS, DANCE, YOGA, TAI CHI AND ACTING, WITH 2103 STUDENTS ENROLLED. WE DISPLAYED ART IN OUR GALLERIES THROUGHOUT THE YEAR, AS WELL AS AT CROIXDALE SENIOR HOUSING IN BAYPORT, MN AND WOODLAND HILL SENIOR HOUSING IN HUDSON, WI THROUGH THE ENRICHING ARTS PROGRAM. IN THE SPRING WE HELD OUR ANNUAL EXHIBITION OF ART BY AREA HIGH SCHOOL STUDENTS AND AWARDED THE MARYLU BROWN SCHOLARSHIP TO GRADUATING SENIOR WHO INTENDED TO MAJOR IN ART THE FOLLOWING FALL. 1692336 true true false false false false false false false true true false false false false true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 90 0 22 true false false false false false false false false false false false false false false X 15 13 false false false false true true false true true false false false true true true false false true false false WI MN X GAIL O'CONNOR 7153862305 109 LOCUST ST HUDSON WI 54016 MONICA WEEKES PRESIDENT 1.00 X X 0 0 0 PAUL MCGINNIS VICE PRESIDE 1.00 X X 0 0 0 MARK SCHAEFFER SECRETARY 1.00 X X 0 0 0 TOM VAN PELT TREASURER 1.00 X X 0 0 0 MIKE BROWN BOARD MEMBER 1.00 X 0 0 0 TOM DAHLE BOARD MEMBER 1.00 X 10322 0 0 MICHELLE LEHMAN BOARD MEMBER 1.00 X 0 0 0 DAWN LEWANDOWSKI BOARD MEMBER 1.00 X 0 0 0 GRETA LEWIS BOARD MEMBER 1.00 X 13776 0 0 ROY SJOBERG BOARD MEMBER 1.00 X 0 0 0 HEATHER ZEHRING BOARD MEMBER 1.00 X 0 0 0 ANDREA VOEKLER BOARD MEMBER 1.00 X 0 0 0 CAROLYN EGEBERG BOARD MEMBER 1.00 X 0 0 0 GARY JADER BOARD MEMBER 1.00 X 0 0 0 KENDRA DARE BOARD MEMBER 1.00 X 0 0 0 BENJAMIN THIETJE EXECUTIVE DI 40.00 X 51333 0 5342 GAIL O'CONNOR BUSINESS DIR 40.00 X 76548 0 19197 151979 24539 false false false 565699 565699 ADMISSIONS 711300 405502 405502 CULTURAL EDUCATION 611600 326494 326494 FACILITY RENTAL 711300 6316 6316 ART FAIR 711300 3414 3414 741726 159208 159208 OTHER INCOME 900099 55329 55329 INSURANCE CLAIM PROCEEDS 900099 44774 44774 CONSIGNMENT 900099 16921 16921 50 50 117074 1583707 1018008 152683 35943 85167 31573 393305 364087 21742 7476 19683 17377 2306 50017 37594 9054 3369 32364 23199 6687 2478 28914 26601 1446 867 15512 15512 5747 5747 35503 35503 17519 16115 876 528 79133 75176 3957 282392 268272 14120 39098 37143 1955 PRODUCTION COSTS 293967 293967 CLASS EXPENSES 206713 206713 CUSTODIAL SUPPLIES 135579 128800 6779 REPAIRS AND MAINTENANCE 51996 49396 2600 116185 76450 5111 34624 1956310 1692336 183059 80915 144409 90068 430451 305114 65000 57500 5468 1336 2645 2134 36960 36439 10891978 7789578 3253999 3102400 4808273 5391199 8747205 8986190 42345 21597 95137 92124 137482 113721 X 6265763 6205693 2343960 2666776 8609723 8872469 8747205 8986190 -372603 635349 X false true X true false X 539714 799714 1546665 599495 565699 4051287 539714 799714 1546665 599495 565699 4051287 798725 3252562 130632 94198 72062 296892 4348179 3103069 0.74800 0.72840 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3823142 15163 616738 210055 4244988 4390038 5871 -481008 91759 3823142 898440 500 898940 828899 69541 898440 816619 12280 828899 0.41090 0.21430 0.37480 false false 317251 317251 9549202 7085871 2463331 2780582 X 2203544 635349 635349 1568195 15512 15512 1583707 1940798 1940798 15512 15512 1956310 SCHEDULE D, PAGE 2, PART V, LINE 4 THE ORGANIZATION'S ENDOWMENT INCLUDES BOTH DONOR-RESTRICTED ENDOWMENT FUNDS AND FUNDS DESIGNATED BY THE BOARD OF DIRECTORS TO FUNCTION AS AN ENDOWMENT. THE BOARD OF DIRECTORS HAS INTERPRETED WISCONSIN'S ADOPTION OF THE UNIFORM PRUDENT MANAGEMENT OF INSTITUTIONAL FUNDS ACT (UPMIFA) AS REQUIRING THE PRESERVATION OF THE FAIR VALUE OF THE ORIGINAL GIFT AS OF THE GIFT DATE OF THE DONOR RESTRICTED ENDOWMENT FUNDS ABSENT EXPLICIT DONOR STIPULATIONS TO THE CONTRARY. SCHEDULE D, PAGE 3, PART X ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY (OR ASSET) FOR ANY UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE APPLICABLE TAX AUTHORITIES. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING AUTHORITIES; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. FORM 990 - ORGANIZATION'S MISSION THE PHIPPS CENTER FOR THE ARTS, PROPELLED BY OUR COMMUNITY-BASED ARTS COUNCIL, SERVES AS A WELCOMING AND OPEN HOME FOR THE ST. CROIX RIVER VALLEY REGION AND BEYOND, EMPOWERING AND CULTIVATING LIFELONG ARTISTIC EXPRESSION, PARTICIPATION AND APPRECIATION. FORM 990, PAGE 6, PART VI, LINE 6 ANY PERSON 18 YEARS OF AGE OR OVER WHO SUBSCRIBES TO THE PURPOSES OF THE CORPORATION AND HAS MADE A MONETARY CONTRIBUTION TO THE PHIPPS CENTER FOR THE ARTS DURING THE CURRENT MEMBERSHIP YEAR SHALL BE A MEMBER. EACH MEMBER IS ENTITLED TO ONE (1) VOTE. MEMBERSHIP IN THE PHIPPS CENTER FOR THE ARTS, INC. SHALL ENTITLE MEMBERS TO PARTICIPATE IN ALL MEMBER ACTIVITIES INCLUDING THE ELECTION OF THE DIRECTORS AT LARGE AT THE ANNUAL MEETING, RECEIVE ALL GENERAL MAILINGS OF THE CENTER, AND OTHER BENEFITS AS THE BOARD OF DIRECTORS MAY DETERMINE. FORM 990, PAGE 6, PART VI, LINE 7A THE CENTER'S MEMBERS ELECT TWO OF THE MEMBERS OF THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 11B 990 WILL BE REVIEWED BY STAFF AND THE OFFICERS WHO SIGN IT. FORM 990, PAGE 6, PART VI, LINE 12C THE BOARD OF DIRECTORS HAS A CONFLICT OF INTEREST STATEMENT THAT IS COMPLETED AND REVIEWED ANNUALLY. THE CONFLICT OF INTEREST POLICY FOR THE ORGANIZATION DEFINES A FINANCIAL OR PERSON INTEREST FOR BOARD MEMBERS. A MEMBER SHALL DISCLOSE THE EXISTENCE AND NATURE OF ANY INTEREST TO THE MEMBERS OR THE DECISION-MAKING BODY BEFORE ANY VOTE OR ACTION IS TAKEN ON THE MATTER. WHEN THERE IS A POTENTIAL CONFLICT OF INTEREST OR PERCEPTION OF A CONFLICT OF INTEREST, MEMBERS SHALL DISCLOSE THE POTENTIAL AND/OR PERCEPTION TO THE DECISION-MAKING BODY. A MEMBER THAT HAS A CONFLICT OF INTEREST OR POTENTIAL CONFLICT SHOULD REFRAIN FROM PARTICIPATING IN THE DECISION-MAKING PROCESS AND SHALL LEAVE THE ROOM IF HIS OR HER PRESENCE INHIBITS THE BOARD'S DISCUSSION. THE DECISION-MAKING BODY MAY DECIDE THE APPROPRIATENESS OF A MEMBER'S PRESENCE IN A DECISION-MAKING PROCESS AND/OR VOTE. FORM 990, PAGE 6, PART VI, LINE 15A THE EXECUTIVE DIRECTOR'S SALARY IS BASED ON THE SIZE OF OUR ORGANIZATION AND HIS RELATIVE EXPERIENCE LEVEL. WE CONSULTED THE MINNESOTA COUNCIL OF NONPROFITS' WAGE SURVEY WHEN SETTING HIS SALARY. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC.