Plymouth Art Foundation Inc
- Assets
- $1.4m
- Revenue
- $327.1k
- Investments
- $0.0
- Employees
- 7
- Location
- Plymouth, WI
- Founding
- 10/1994
- Data as of
- 12/2020
- EIN
- 39-1784114
Organization Overview
Plymouth Art Foundation Inc is located in Plymouth, WI. The organization was established in 1994. According to its NTEE Classification (A40) the organization is classified as: Visual Arts, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 12/2021, Plymouth Art Foundation Inc employed 7 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Plymouth Art Foundation 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 12/2020, Plymouth Art Foundation Inc generated $327.1k in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 7.7% each year. All expenses for the organization totaled $241.2k during the year ending 12/2020. 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
2020
Describe the Organization's Mission:
Part 3 - Line 1
TO ENLIVEN THE SPIRIT OF THE COMMUNITY AND TO ENRICH THE LIVES OF ALL BY PROVIDING DIVERSE EXPERIENCES IN THE ARTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
4,000 GALLERY EXHIBIT ATTENDEES, 3,060 PLAYS AND MUSIC CONCERT ATTENDEES (LIVE & VIRTUAL), AND 200 ATTENDEES OF ART CLASSES FOR ALL AGES. DURING 2021, 27 SPECIAL EVENTS WERE HELD AND 8 EXHIBITS PRESENTED. LIVE AND VIRTUAL INCLUDED.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Donna Hahn Exec Dir | Officer | 40 | $57,887 |
Adam Mason Secretary/tr | OfficerTrustee | 5 | $0 |
Paul Sartori Pres Elect | OfficerTrustee | 5 | $0 |
Tom Slater President | OfficerTrustee | 5 | $0 |
Barbara Barrows Director | Trustee | 5 | $0 |
Robert Hoopman Director | Trustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $289,589 |
| Investment income | $218 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $874 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$5,969 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $5,659 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $327,095 |
| Statement of Expenses | |
|---|---|
| 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. | $54,000 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $18,614 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $195 |
| Payroll taxes | $6,548 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $5,300 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $20,398 |
| Advertising and promotion | $12,461 |
| Office expenses | $9,241 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $10,402 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $289 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $44,029 |
| Insurance | $8,476 |
| All other expenses | $0 |
| Total functional expenses | $241,246 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $95,335 |
| Savings and temporary cash investments | $139,548 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $13,708 |
| 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 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $1,528 |
| Other assets | $0 |
| Total assets | $1,395,151 |
| Accounts payable and accrued expenses | $2,543 |
| Grants payable | $0 |
| Deferred revenue | $211 |
| 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 | $0 |
| Other liabilities | $0 |
| Total liabilities | $2,754 |
| Net assets without donor restrictions | $0 |
| 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 |
| Total liabilities and net assets/fund balances | $1,392,397 |
Grants Recieved
Over the last fiscal year, we have identified 8 grants that Plymouth Art Foundation Inc has recieved totaling $13,537.
| Awarding Organization | Amount |
|---|---|
The@bruce Krier Charitable Foundation Inc Random Lake, WI PURPOSE: FOR NEW ONLINE ART EDUCATION AND VIRTUAL STUDIO | $10,000 |
Kohler Foundation Inc Kohler, WI PURPOSE: OJIBWE CULTURAL PRESENTATION AND BIRCHBARK BASKETRY WORKSHOP | $1,500 |
Kohler Foundation Inc Kohler, WI PURPOSE: NEW ONLINE ART EDUCATION AND VIRTUAL STUDIO | $1,000 |
Lpl Financial Foundation Inc Boston, MA PURPOSE: OPERATIONAL SUPPORT | $250 |
Lpl Financial Foundation Inc Boston, MA PURPOSE: OPERATIONAL SUPPORT | $250 |
Herbert H Kohl Charities Inc Milwaukee, WI PURPOSE: TO FUND APPROVED PUBLIC CHARITIES | $250 |
Endowment Analysis
| Beg. Balance | $158,469 |
| Earnings | $7,172 |
| Net Contributions | $10,130 |
| Other Expense | $11,399 |
| Ending Balance | $164,372 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Credit Unions Chartered In The State Of Michigan Plymouth, MI | $1,253,139,306 | $61,092,324 |
Chicago Architecture Foundation Chicago, IL | $18,456,323 | $14,699,492 |
Fenestration And Glazing Industry Alliance Schaumburg, IL | $6,384,205 | $4,966,632 |
Fibre Box Association Itasca, IL | $1,560,987 | $3,611,412 |
Hyde Park Art Center Chicago, IL | $13,112,741 | $7,741,893 |
American Craft Council Minneapolis, MN | $6,869,826 | $3,121,094 |
Arts Club Of Chicago Chicago, IL | $22,777,301 | $152,339 |
Graham Foundation For Advanced Studies In The Fine Arts Chicago, IL | $0 | $687,158 |
Pewabic Society Inc Detroit, MI | $5,130,048 | $2,328,763 |
Artprize Grand Rapids Grand Rapids, MI | $1,087,754 | $2,849,118 |
Midwest Old Settlers And Threshers Assn Inc Mt Pleasant, IA | $5,724,252 | $3,761,020 |
Union Construction Crafts Workers Compensation Fund Bloomington, MN | $541,374 | $1,672,771 |