Pump House Regional Arts Center
- Assets
- $427.4k
- Revenue
- $267.9k
- Investments
- $0.0
- Employees
- 6
- Location
- La Crosse, WI
- Founding
- 12/1975
- Data as of
- 06/2021
- EIN
- 39-1239618
Organization Overview
Pump House Regional Arts Center is located in La Crosse, WI. The organization was established in 1975. According to its NTEE Classification (A25) the organization is classified as: Arts Education, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 06/2021, Pump House Regional Arts Center employed 6 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Pump House Regional Arts Center 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 06/2021, Pump House Regional Arts Center generated $267.9k in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 5.9% each year. All expenses for the organization totaled $235.0k during the year ending 06/2021. While expenses have increased by 0.6% per year over the past 6 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
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
ENRICHING LIVES IN THE LA CROSSE REGION AND BEYOND THROUGH VISUAL PERFORMING AND LITERARY ARTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SPONSOR CONCERTS WORKSHOPS PERFORMANCES AND SCHOOL PROGRAMS. FOSTER ARTS EDUCATION PROMOTES ARTS AWARENESS TO THE COMMUNITY. PROVIDE ARTISTS INFORMATION TO THE COMMUNITY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Toni Asher Executive Director | Officer | 40 | $66,677 |
Robin Cosby President | Officer | 1 | $0 |
Andrew Westrich Vice President | Officer | 1 | $0 |
Claudia Weinberger Treasurer | Officer | 1 | $0 |
Ashley Stussy Secretary | Officer | 1 | $0 |
Craig Hanson Past President | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $39,346 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $103,829 |
| All other contributions, gifts, grants, and similar amounts not included above | $80,961 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $224,136 |
| Total Program Service Revenue | $28,319 |
| Investment income | $2,328 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $11,731 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $1,304 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $267,888 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| 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. | $66,677 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $60,405 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $49 |
| Payroll taxes | $9,899 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,550 |
| Advertising and promotion | $1,675 |
| Office expenses | $6,246 |
| Information technology | $5,169 |
| Royalties | $0 |
| Occupancy | $15,571 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $8,473 |
| Insurance | $2,444 |
| All other expenses | $9,194 |
| Total functional expenses | $235,035 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $311,778 |
| Savings and temporary cash investments | $60,722 |
| Pledges and grants receivable | $0 |
| 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 | $0 |
| Net Land, buildings, and equipment | $52,035 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,892 |
| Total assets | $427,427 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $30,852 |
| 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 | $130,100 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $160,952 |
| Net assets without donor restrictions | $266,475 |
| Net assets with donor restrictions | $0 |
| 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 | $427,427 |
Grants Recieved
Over the last fiscal year, we have identified 6 grants that Pump House Regional Arts Center has recieved totaling $29,224.
| Awarding Organization | Amount |
|---|---|
United Fund For The Arts And Humanities Inc La Crosse, WI PURPOSE: GENERAL SUPPORT | $11,496 |
Lacrosse Community Foundation La Crosse, WI PURPOSE: ARTS AND HUMANITIES | $10,857 |
Xcel Energy Foundation Minneapolis, MN PURPOSE: ARTS AND CULTURE GRANT | $3,500 |
Green Bay Packers Foundation Green Bay, WI PURPOSE: SET OUR STAGE IN THE DIGITAL AGE (DIGITAL SOUND AND LIGHT EQUIPMENT FOR THE PUMP HOUSE THEATER) | $3,000 |
Herbert H Kohl Charities Inc Milwaukee, WI PURPOSE: TO FUND APPROVED PUBLIC CHARITIES | $300 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $71 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Interlochen Center For The Arts Interlochen, MI | $234,270,312 | $77,699,935 |
Macphail Center For Music Minneapolis, MN | $35,895,025 | $13,629,957 |
Music Institute Of Chicago Evanston, IL | $11,276,124 | $7,011,364 |
Flint Institute Of Arts Flint, MI | $64,606,144 | $9,980,420 |
Chicago Academy For The Arts Chicago, IL | $3,169,468 | $6,255,209 |
Blue Lake Fine Arts Camp Twin Lake, MI | $13,832,939 | $7,779,561 |
Frazier Academy Design Team Inc Chicago, IL | $0 | $3,133,368 |
Oxbow Saugatuck, MI | $6,747,769 | $2,600,895 |
Ingenuity Incorporated Chicago Chicago, IL | $7,892,105 | $6,208,550 |
Marwen Foundation Chicago, IL | $21,640,226 | $2,262,448 |
Urban Gateways Chicago, IL | $1,900,361 | $2,567,092 |
Northern Clay Center Minneapolis, MN | $4,214,446 | $1,584,059 |