Capitol Civic Centre Inc
- Assets
- $6.0m
- Revenue
- $833.6k
- Investments
- $0.0
- Employees
- 34
- Location
- Manitowoc, WI
- Founding
- 06/1987
- Data as of
- 06/2021
- EIN
- 39-1569595
Organization Overview
Capitol Civic Centre Inc is located in Manitowoc, WI. The organization was established in 1987. According to its NTEE Classification (A80) the organization is classified as: Historical Organizations, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 06/2021, Capitol Civic Centre Inc employed 34 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Capitol Civic Centre 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 06/2021, Capitol Civic Centre Inc generated $833.6k in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 1.0% each year. All expenses for the organization totaled $704.9k during the year ending 06/2021. 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
TO MAINTAIN AND OPERATE A HISTORIC THEATRICAL VENUE, PRESENT AND SUPPORT THE PERFORMING ARTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE CAPITOL CIVIC CENTRES MAIN PURPOSE IS TO PROMOTE HISTORICAL AND CULTURAL EVENTS IN THE LAKESHORE AREA TO THE BENEFIT OF THE COMMUNITY. THIS IS ACCOMPLISHED THROUGH THE SPONSORSHIP OF ENTERTAINERS AND OTHER LOCAL ORGANIZATIONS BY GIVING THEM A HOME AND A STAGE TO REACH THE COMMUNITY AND PROVIDE CULTURAL VARIETY AND ENRICHMENT.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Pj Albert Executive Director | Officer | 40 | $75,128 |
Peggy Pitz Vice President | Officer | 0 | $0 |
Matthew Schliesman Executive Director Retired | Officer | 40 | $0 |
Chris Kornely Secretary | Officer | 0 | $0 |
Patty Huettl Treasurer | Officer | 0 | $0 |
Tom Angst President | Officer | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $27,440 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $725,251 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $752,691 |
| Total Program Service Revenue | $76,522 |
| Investment income | $428 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$175 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $4,169 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $833,635 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $266,236 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $60,546 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $9,760 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $10,424 |
| Advertising and promotion | $4,832 |
| Office expenses | $16,927 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $89,531 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $25,774 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $173,591 |
| Insurance | $25,677 |
| All other expenses | $13,654 |
| Total functional expenses | $704,911 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $212,703 |
| Savings and temporary cash investments | $225,684 |
| Pledges and grants receivable | $207,149 |
| Accounts receivable, net | $179,572 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $5,080 |
| Prepaid expenses and deferred charges | $41,854 |
| Net Land, buildings, and equipment | $5,099,052 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $4,644 |
| Total assets | $5,975,738 |
| Accounts payable and accrued expenses | $17,351 |
| Grants payable | $0 |
| Deferred revenue | $172,178 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $629,626 |
| Other liabilities | $9,643 |
| Total liabilities | $828,798 |
| Net assets without donor restrictions | $5,146,940 |
| 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 | $5,975,738 |
Grants Recieved
Over the last fiscal year, we have identified 6 grants that Capitol Civic Centre Inc has recieved totaling $120,678.
| Awarding Organization | Amount |
|---|---|
Lakeshore Community Foundation Inc Manitowoc, WI PURPOSE: $50K CAPITAL CAMPAIGN; REST UNRESTRICTED | $62,410 |
Ruth St John & John Dunham West Foundation Inc Manitowoc, WI PURPOSE: RESTRICTED | $30,000 |
Ruth St John & John Dunham West Foundation Inc Manitowoc, WI PURPOSE: UNRESTRICTED | $25,000 |
Green Bay Packers Foundation Green Bay, WI PURPOSE: STUDENT MASTER CLASS AND PERFORMANCE WITH FLY DANCE COMPANY | $3,000 |
Robert A And Lynn I Doneff Foundation Inc Egg Harbor, WI PURPOSE: CHARITABLE OPERATING GRANT | $160 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $108 |
Endowment Analysis
| Beg. Balance | $2,229,143 |
| Earnings | $654,094 |
| Admin Expense | $10,827 |
| Net Contributions | $50,596 |
| Grants | $98,251 |
| Ending Balance | $2,824,755 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Minnesota Historical Society Saint Paul, MN | $261,681,031 | $58,257,393 |
Navy Pier Inc Chicago, IL | $199,546,550 | $62,194,092 |
The Barack Obama Foundation Chicago, IL | $693,835,698 | $159,957,411 |
Pioneer Home Incorporated Fergus Falls, MN | $18,276,562 | $17,034,682 |
Steel Founders Society Of America Crystal Lake, IL | $6,567,517 | $7,560,615 |
Colonel Il James N Pritzker Library For The Citizen Soldier Chicago, IL | $30,735,848 | $6,408,136 |
Hoyt Sherman Place Foundation Des Moines, IA | $25,209,028 | $4,318,549 |
American Opinion Foundation Inc Appleton, WI | $4,682,811 | $5,136,878 |
Old Tiger Stadium Conservancy Detroit, MI | $90,494 | $3,111,920 |
Clover Fields Preservation Foundation Inc Minneapolis, MN | $10,552,332 | $5,740,196 |
Frank Lloyd Wright Trust Chicago, IL | $6,763,209 | $2,823,161 |
Chicago Police Memorial Foundation Chicago, IL | $19,000,783 | $6,539,777 |