Fox Cities Performing Arts Center Inc
- Assets
- $82.1m
- Revenue
- $12.2m
- Investments
- $84.2k
- Employees
- 132
- Location
- Appleton, WI
- Founding
- 08/2000
- Data as of
- 06/2022
- EIN
- 39-1977839
Organization Overview
Fox Cities Performing Arts Center Inc is located in Appleton, WI. The organization was established in 2000. According to its NTEE Classification (A61) the organization is classified as: Performing Arts Centers, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 06/2022, Fox Cities Performing Arts Center Inc employed 132 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Fox Cities Performing Arts Center 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 06/2022, Fox Cities Performing Arts Center Inc generated $12.2m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 8.4% each year. All expenses for the organization totaled $8.1m during the year ending 06/2022. While expenses have increased by 1.4% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO OPERATE A PERFORMING ARTS CENTER
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE FOX CITIES PERFORMING ARTS CENTER CONTINUES TO SERVE ITS MISSION BY BEING A MULTICULTURAL GATHERING PLACE FOR THE FOX CITIES COMMUNITY AND A DESTINATION FOR TRAVELERS TO THE STATE OF WISCONSIN. IN THE 2021-22 SEASON, THE CENTER SAFELY WELCOMED BACK 140,000 PATRONS TO LIVE EVENTS, AND PARTNERED WITH 26 DIFFERENT ORGANIZATIONS, BRINGING MORE THAN 10,000 COMMUNITY MEMBERS TOGETHER THROUGH FREE AND ACCESSIBLE COMMUNITY ENGAGEMENT ACTIVITIES VIRTUALLY AND IN-PERSON. THROUGH THE AMCOR EDUCATION SERIES, THE CENTER ENGAGED 14,316 STUDENTS AND EDUCATORS VIRTUALLY AND IN-PERSON. ALSO A PART OF THE 2021-22 SEASON, 24 HIGH SCHOOLS PARTICIPATED IN THE CENTER STAGE HIGH SCHOOL MUSICAL THEATER PROGRAM FROM 9 COUNTIES. THE CENTER ENTERTAINED 8,023 SEASON TICKET HOLDERS WITH THE 2021-22 SEASON BROADWAY PRODUCTIONS. IN ADDITION TO BROADWAY SHOWS, THE CENTER HELD A TOTAL OF 289 EVENTS DURING THIS SEASON, INCLUDING 114 TICKETED EVENTS AND 175 NON-TICKETED EVENTS ENGAGING COMMUNITY MEMBERS OF VARYING AGES, CAPABILITIES AND INTERESTS. TOWARDS THE CLOSE OF THE SEASON, THE FOX CITIES P.A.C. REACHED AN INCREDIBLE MILESTONE IN WELCOMING ITS 3 MILLIONTH TICKETED PATRON SINCE ITS OPENING IN 2002.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Maria Van Laanen President & CEO | OfficerTrustee | 50 | $264,084 |
Lisa Shovan Chief Financial Officer | Officer | 50 | $155,892 |
Tom Rettler Term End 2022 Secretary/treasurer | OfficerTrustee | 0.5 | $0 |
Terry Timm Term End 2023 Chair | OfficerTrustee | 0.5 | $0 |
Heather Beresford Term 2024 Director | Trustee | 0.5 | $0 |
Frank Kearney Term End 2024 Director | Trustee | 0.5 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Qti Human Resources Inc Co-employer & Payroll Services | 6/29/22 | $2,492,738 |
Associated Bank Letter Of Credit Fees | 6/29/22 | $187,857 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $121,026 |
| Related organizations | $0 |
| Government grants | $2,252,999 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,454,071 |
| Noncash contributions included in lines 1a–1f | $40,772 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,828,096 |
| Total Program Service Revenue | $3,306,859 |
| Investment income | $3,578,939 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $110,755 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $61,854 |
| Net Income from Fundraising Events | -$47,507 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $333,623 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $12,172,619 |
| 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. | $498,097 |
| Compensation of current officers, directors, key employees. | $282,177 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,522,221 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $243,489 |
| Payroll taxes | $205,936 |
| 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 | $320,516 |
| Fees for services: Other | $312,876 |
| Advertising and promotion | $113,397 |
| Office expenses | $472,551 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $1,011,262 |
| Travel | $35,304 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $17,107 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,548,895 |
| Insurance | $121,887 |
| All other expenses | $160,473 |
| Total functional expenses | $8,145,980 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $530,289 |
| Savings and temporary cash investments | $1,272,896 |
| Pledges and grants receivable | $1,057,291 |
| Accounts receivable, net | $333,689 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $45,666 |
| Prepaid expenses and deferred charges | $38,899 |
| Net Land, buildings, and equipment | $30,386,039 |
| Investments—publicly traded securities | $47,788,722 |
| Investments—other securities | $84,207 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $531,680 |
| Total assets | $82,069,378 |
| Accounts payable and accrued expenses | $872,871 |
| Grants payable | $0 |
| Deferred revenue | $1,044,904 |
| Tax-exempt bond liabilities | $36,511,049 |
| 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 | $157,117 |
| Total liabilities | $38,585,941 |
| Net assets without donor restrictions | $41,372,890 |
| Net assets with donor restrictions | $2,110,547 |
| 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 | $82,069,378 |
Grants Recieved
Over the last fiscal year, we have identified 14 grants that Fox Cities Performing Arts Center Inc has recieved totaling $1,414,429.
| Awarding Organization | Amount |
|---|---|
Community Foundation For The Fox Valley Region Inc Appleton, WI PURPOSE: A61: PERFORMING ARTS CENTERS | $1,087,036 |
Fox Cities Convention & Visitors Bureau Inc Appleton, WI PURPOSE: COVID RELIEF | $100,000 |
Boldt Family Fund Inc Appleton, WI PURPOSE: PERFORMING ARTS CENTERS | $100,000 |
Thrivent Charitable Impact & Investing Appleton, WI PURPOSE: KEYSTONE CAMPAIGN | $41,440 |
Oshkosh Area Community Foundation Corporation Oshkosh, WI PURPOSE: PROGRAM SUPPORT | $30,922 |
Schwab Charitable Fund San Francisco, CA PURPOSE: ARTS, CULTURE & HUMANITIES | $21,500 |
Endowment Analysis
| Beg. Balance | $18,855,341 |
| Earnings | -$2,635,782 |
| Net Contributions | $3,508,921 |
| Ending Balance | $19,728,480 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Broadway Grand Rapids Grand Rapids, MI | $2,343,299 | $13,547,749 |
Music And Dance Theater Chicago Inc Chicago, IL | $59,585,451 | $8,251,636 |
Detroit Opera Detroit, MI | $46,812,293 | $9,178,032 |
Fox Cities Performing Arts Center Inc Appleton, WI | $82,069,378 | $12,172,619 |
Confluence Council Inc Eau Claire, WI | $3,541,289 | $9,499,634 |
Music Hall Center For The Performing Arts Inc Detroit, MI | $3,982,183 | $5,279,340 |
Great Lakes Center For The Arts Bay Harbor, MI | $37,486,193 | $6,372,255 |
Michigan Theater Foundation Inc Ann Arbor, MI | $15,884,793 | $2,527,817 |
Firehouse Community Arts Center Of Chicago Chicago, IL | $572,664 | $2,968,045 |
The Cowles Center Minneapolis, MN | $25,707,590 | $3,628,768 |
Theatre Ensemble Rochester, MI | $2,449,527 | $3,723,292 |
Sharon Lynne Wilson Center For The Arts Inc Brookfield, WI | $7,745,348 | $1,495,819 |