Peninsula School Of Art Inc
- Assets
- $7.1m
- Revenue
- $1.3m
- Investments
- $0.0
- Employees
- 5
- Location
- Fish Creek, WI
- Founding
- 10/1992
- Data as of
- 12/2021
- EIN
- 39-1730561
Organization Overview
Peninsula School Of Art Inc is located in Fish Creek, WI. The organization was established in 1992. 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. As of 12/2021, Peninsula School Of Art Inc employed 5 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Peninsula School Of Art 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, Peninsula School Of Art Inc generated $1.3m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 12.8% each year . All expenses for the organization totaled $836.1k during the year ending 12/2021. While expenses have increased by 3.5% 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
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE ENRICHMENT/EDUCATIONAL VISUAL ART EXPERIENCES TO BROADEN INDIVIDUAL PERSPECTIVES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THROUGH OUR EDUCATION PROGRAMS, ADULTS, TEENS, CHILDREN AND FAMILIES, NOVICE TO ADVANCED - FROM AROUND THE CORNER, AND AROUND THE COUNTRY, EXPLORE NEW IDEAS, ACQUIRE NEW SKILLS AND TECHNIQUES, AND BUILD CONFIDENCE IN THE VISUAL ARTS. WORKSHOPS ARE OFFERED IN ALL TWO- AND THREE-DIMENSIONAL MEDIA INCLUDING: PAINTING, DRAWING, PRINTMAKING, MIXED MEDIA, WATERCOLOR, CERAMICS, METAL ARTS, SCULPTURE, DIGITAL ARTS, AND PHOTOGRAPHY, AS WELL AS PROFESSIONAL DEVELOPMENT FOR EMERGING ARTISTS. IN 2021, WE OFFERED 119 WORKSHOPS AND ENROLLED OVER 480 ADULT STUDENTS IN ART EDUCATION WORKSHOPS. THROUGH THE STUDIOS FOR YOUNG ARTISTS PROGRAM, PENINSULA SCHOOL OF ART OFFERED 42 WORKSHOPS AND ENROLLED 260 CHILDREN AND TEENS AGES 4 TO 17.
PENINSULA SCHOOL OF ART'S PUBLIC PROGRAMS PROVIDE ACCESSIBLE ART EXPERIENCES AND FREE EXHIBITIONS TO PERSONS OF ALL AGES AND SOCIO-ECONOMIC BACKGROUNDS, FROM SCHOOL AGE CHILDREN, TO ASPIRING ARTISTS, FAMILIES AND UNDER-SERVED COMMUNITIES. THESE PROGRAMS ARE OFFERED TO LOCAL RESIDENTS AND VISITORS ALIKE AND ARE DESIGNED TO ENCOURAGE LONG-TERM PARTICIPATION IN VISUAL ARTS. IN 2021, WE SERVED 2,000 CHILDREN, FAMILIES AND ADULTS THROUGH FREE PUBLIC EDUCATION PROGRAMS, SUCH AS SCHOOL VISITS, FAMILY ART DAYS, GALLERY PROGRAMS AND GUIDED TOURS; 5,000 VISITORS THROUGH OUR FREE GUENZEL GALLERY EXHIBITIONS, AND 10,000 AREA VISITORS THROUGH FREE OR LOW COST PUBLIC EVENTS SUCH AS THE DOOR COUNTY PLEIN AIR FESTIVAL.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Catherine Hoke Executive Director | Officer | 40 | $102,600 |
Nancy Sargent Chair | OfficerTrustee | 2 | $0 |
Mynn Lanphier Secretary | OfficerTrustee | 2 | $0 |
Sue Enroth Vice-Chair | OfficerTrustee | 2 | $0 |
Tom Claggett Treasurer | OfficerTrustee | 2 | $0 |
Karen Cook Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $1,375 |
| Related organizations | $0 |
| Government grants | $55,484 |
| All other contributions, gifts, grants, and similar amounts not included above | $928,818 |
| Noncash contributions included in lines 1a–1f | $92,535 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $985,677 |
| Total Program Service Revenue | $215,440 |
| Investment income | $8,654 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $3,000 |
| Net Gain/Loss on Asset Sales | -$12,359 |
| Net Income from Fundraising Events | $127,428 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $4,037 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,332,274 |
| 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. | $104,999 |
| Compensation of current officers, directors, key employees. | $16,800 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $167,881 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $13,911 |
| Payroll taxes | $20,193 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $37,430 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $92,127 |
| Advertising and promotion | $75,992 |
| Office expenses | $81,423 |
| Information technology | $15,052 |
| Royalties | $0 |
| Occupancy | $63,881 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $38,853 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $71,937 |
| Insurance | $25,418 |
| All other expenses | $25,151 |
| Total functional expenses | $836,109 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $127,563 |
| Savings and temporary cash investments | $180,007 |
| Pledges and grants receivable | $300,848 |
| 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 | $12,442 |
| Net Land, buildings, and equipment | $5,652,935 |
| Investments—publicly traded securities | $399,335 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $403,383 |
| Total assets | $7,076,513 |
| Accounts payable and accrued expenses | $31,473 |
| Grants payable | $0 |
| Deferred revenue | $11,405 |
| 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 | $1,564,062 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $1,606,940 |
| Net assets without donor restrictions | $4,978,854 |
| Net assets with donor restrictions | $490,719 |
| 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 | $7,076,513 |
Grants Recieved
Over the last fiscal year, we have identified 13 grants that Peninsula School Of Art Inc has recieved totaling $203,588.
| Awarding Organization | Amount |
|---|---|
George Kress Foundation Green Bay, WI PURPOSE: DOOR TO CREATIVITY CAMPAIGN (2-3 OF 3) | $100,000 |
George Kress Foundation Green Bay, WI PURPOSE: DOOR TO CREATIVITY CAMPAIGN (1 OF 3) | $50,000 |
Sargent Family Foundation Winnetka, IL PURPOSE: GENERAL OPERATIONS | $25,000 |
Palmer Foundation Oakton, VA PURPOSE: GENERAL | $15,000 |
Schwab Charitable Fund San Francisco, CA PURPOSE: ARTS, CULTURE & HUMANITIES | $7,050 |
Green Bay Packers Foundation Green Bay, WI PURPOSE: PENART'S YOUTH, COMMUNITY AND PUBLIC PROGRAMMING | $3,000 |
Endowment Analysis
| Beg. Balance | $372,777 |
| Earnings | $52,462 |
| Net Contributions | $250 |
| Other Expense | $24,127 |
| Ending Balance | $401,362 |
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 |