Ashwabay Alliance Inc
- Assets
- $4.9m
- Revenue
- $2.2m
- Investments
- $0.0
- Employees
- 35
- Location
- Washburn, WI
- Founding
- 09/1986
- Data as of
- 12/2021
- EIN
- 39-1548887
Organization Overview
Ashwabay Alliance Inc is located in Washburn, WI. The organization was established in 1986. According to its NTEE Classification (A20) the organization is classified as: Arts & Culture, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 12/2021, Ashwabay Alliance Inc employed 35 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Ashwabay Alliance 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, Ashwabay Alliance Inc generated $2.2m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 1.7% each year. All expenses for the organization totaled $1.6m during the year ending 12/2021. 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
CULTURAL ENHANCEMENT
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROMOTE CULTURAL, MUSICAL, ARTISTIC, AND LOCAL HISTORIC EVENTS AND PRODUCTIONS, AND PRODUCTION OF A PUBLIC RADIO BROADCAST.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Terry Meyer-Matier Executive Di | Officer | 40 | $88,416 |
Jim Perry Secretary | OfficerTrustee | $0 | |
Kevin Hunt Vice Preside | OfficerTrustee | $0 | |
Mark Ehlers Treasurer | OfficerTrustee | $0 | |
Kim Ogle President | OfficerTrustee | $0 | |
Kim West Rymer Director | Trustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $393,677 |
| All other contributions, gifts, grants, and similar amounts not included above | $759,374 |
| Noncash contributions included in lines 1a–1f | $52,691 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,153,051 |
| Total Program Service Revenue | $894,271 |
| Investment income | $3,809 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $131,169 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,182,300 |
| 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. | $88,416 |
| Compensation of current officers, directors, key employees. | $88,416 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $376,788 |
| Pension plan accruals and contributions | $3,642 |
| Other employee benefits | $0 |
| Payroll taxes | $40,820 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $4,732 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $14,850 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $83,625 |
| Insurance | $27,701 |
| All other expenses | $238,639 |
| Total functional expenses | $1,566,288 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,596 |
| Savings and temporary cash investments | $2,481,133 |
| Pledges and grants receivable | $38,667 |
| Accounts receivable, net | $99,518 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $15,931 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $2,203,341 |
| Investments—publicly traded securities | $10,087 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $24,973 |
| Total assets | $4,876,246 |
| Accounts payable and accrued expenses | $38,041 |
| Grants payable | $0 |
| Deferred revenue | $1,009,682 |
| 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 | $401,502 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $1,449,225 |
| Net assets without donor restrictions | $2,701,490 |
| Net assets with donor restrictions | $725,531 |
| 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 | $4,876,246 |
Grants Recieved
Over the last fiscal year, we have identified 11 grants that Ashwabay Alliance Inc has recieved totaling $139,949.
| Awarding Organization | Amount |
|---|---|
Network For Good Inc Washington, DC PURPOSE: UNRESTRICTED | $78,154 |
Hrk Foundation St Paul, MN PURPOSE: GOS | $15,290 |
Duluth Superior Area Community Foundation Inc Duluth, MN PURPOSE: TREATY RIGHTS SEGMENT IN "ANISHINAABE; INVITATION OF THE RED CLIFF TRIBE TO "ANISHINAABE; COVID 19 SAFETY SUPPLIES AND EQUIPMENT; INVITATION OF THE BAD RIVER TRIBE TO "ANISHINAABE" | $14,500 |
Schwab Charitable Fund San Francisco, CA PURPOSE: ARTS, CULTURE & HUMANITIES | $10,750 |
Indian River Community Foundation Vero Beach, FL PURPOSE: GENERAL OPERATING | $7,500 |
Xcel Energy Foundation Minneapolis, MN PURPOSE: MATCHING EMPLOYEE DONATION / ARTS AND CULTURE GRANT | $5,125 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Flint Cultural Center Corporation Inc Flint, MI | $82,664,438 | $21,920,278 |
Midland Center For The Arts Inc Midland, MI | $105,520,024 | $38,518,398 |
John Michael Kohler Arts Center Inc Sheboygan, WI | $91,886,755 | $7,533,321 |
Puerto Rican Cultural Center Chicago, IL | $9,175,566 | $9,769,703 |
United States Artists Inc Chicago, IL | $40,639,117 | $6,830,121 |
Kohler Trust For The Arts And Education Kohler, WI | $9,068,772 | $5,585,156 |
American College Of Occupational And Environmental Medicine Elk Grove Village, IL | $5,115,240 | $3,683,433 |
Success Institute Minneapolis, MN | $1,766,984 | $4,353,040 |
Winnetka Community House Winnetka, IL | $15,269,238 | $4,423,430 |
Brucemore Inc Cedar Rapids, IA | $18,035,244 | $1,902,736 |
Milwaukee County War Memorial Inc Milwaukee, WI | $14,315,972 | $2,406,675 |
Figge Art Museum Davenport, IA | $8,061,931 | $3,020,890 |