RIVER ARTS INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: RIVER ARTS INC (EIN 39-1900239)
Tax period: 2011-07-01 to 2012-06-30
Filed: 2012-11-07
IRS object ID: 201243129349300144
Schema version: 2011v1.2
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule I
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-11-07T12:19:10-06:00	Timestamp
Tax Period End Date	2012-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	KOLLATH & ASSOCIATES CPA LLC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	421 WATER ST SUITE 111	AddressLine1
City	PRAIRIE DU SAC	City
State	WI	State
ZIP Code	53578	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	391900239	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	RIVER ARTS INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	RIVE	NameControl
Phone	6086435634	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	590 WATER STREET	AddressLine1
City	PRAIRIE DU SAC	City
State	WI	State
ZIP Code	53578	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	CAROL MAY	Name
Title	TREASURER	Title
Phone	6086435634	Phone
Date Signed	2012-09-25	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	WILLIAM CAMPBELL	Name
Phone	6086440206	Phone
Date Prepared	2012-09-25	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Address Change	X	AddressChange
Name Of Principal Officer Person	CAROL MAY	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	590 WATER STREET	AddressLine1
City	PRAIRIE DU SAC	City
State	WI	State
ZIP Code	53578	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	192544	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.RIVERARTSINC.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1997	YearFormation
State Legal Domicile	WI	StateLegalDomicile
Activity Or Mission Description	THE MISSION OF THE ORGANIZATION IS TO ENRICH AND EDUCATE THE COMMUNITY THROUGH THE ARTS.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	13	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	13	NbrIndependentVotingMembers
Total Nbr Employees	1	TotalNbrEmployees
Total Nbr Volunteers	75	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	596815	ContributionsGrantsPriorYear
Contributions Grants Current Year	133476	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	9158	ProgramServiceRevenuePriorYear
Program Service Revenue CY	25695	ProgramServiceRevenueCY
Investment Income Prior Year	1139	InvestmentIncomePriorYear
Investment Income Current Year	-784	InvestmentIncomeCurrentYear
Other Revenue Prior Year	450	OtherRevenuePriorYear
Other Revenue Current Year	10116	OtherRevenueCurrentYear
Total Revenue Prior Year	607562	TotalRevenuePriorYear
Total Revenue Current Year	168503	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	426303	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	45323	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	36805	SalariesEtcPriorYear
Salaries Etc Current Year	53053	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	5567	TotalFundrsngExpCurrentYear
Other Expense Prior Year	75290	OtherExpensePriorYear
Other Expenses Current Year	127418	OtherExpensesCurrentYear
Total Expenses Prior Year	538398	TotalExpensesPriorYear
Total Expenses Current Year	225794	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	69164	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-57291	RevenuesLessExpensesCY
Total Assets BOY	122505	TotalAssetsBOY
Total Assets EOY	82776	TotalAssetsEOY
Total Liabilities BOY	5598	TotalLiabilitiesBOY
Total Liabilities EOY	23160	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	116907	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	59616	NetAssetsOrFundBalancesEOY
Mission Description	THE MISSION OF THE ORGANIZATION IS TO ENRICH AND EDUCATE THE COMMUNITY THROUGH THE ARTS.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	158731	Expense
Grants	34360	Grants
Description	TO PROVIDE ARTISTIC PERFORMANCES AND ARTISTIC EXHIBITS	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	23615	Expense
Description	TO PROVIDE A PLACE FOR ARTISTS TO PERFORM AND SELL THEIR PRODUCTS.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	10963	Expense
Grants	10963	Grants
Description	TO SUPPORT COMMUNITY ARTIST ORGANIZATIONS.	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	193309	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	true	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	14	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	1	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	13	NbrVotingGoverningBodyMembers
Number Independent Voting Members	13	NumberIndependentVotingMembers
Family Or Business Relationship	true	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	true	MembersOrStockholders
Election Of Board Members	true	ElectionOfBoardMembers
Decisions Subject To Approval	true	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	false	ConflictOfInterestPolicy
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	WI	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	CAROL MAY	NamePerson
Telephone Number	6086435634	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	590 WATER STREET	AddressLine1
City	PRAIRIE DU SAC	City
State	WI	State
ZIP Code	53578	ZIPCode

Field	Value	IRS element (for citing)
No Listed Persons Compensated	X	NoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (13 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
FORREST HARTMANN
DIRECTOR	1.00	X	0	0	0
SUE HALLOWAY
DIRECTOR	1.00	X	0	0	0
SUSAN POFF
DIRECTOR	1.00	X	0	0	0
RUTHANN CORRAO
DIRECTOR	1.00	X	0	0	0
CHRIS JUNKINS MOREY
DIRECTOR	1.00	X	0	0	0
CYNTHIA ODDEN
DIRECTOR	1.00	X	0	0	0
BRIANNA YANKE
DIRECTOR	1.00	X	0	0	0
RANDY LUHER
DIRECTOR	1.00	X	0	0	0
LARRY SCHROEDER
DIRECTOR	1.00	X	0	0	0
CAROLYN GILBERTSON
PAST PRES SE	1.00		0	0	0	X
CAROL MAY
TREASURER	2.00		0	0	0	X
ALAN BOEHMER
PRESIDENT	2.00		0	0	0	X
RAUEL LABRECHE
VICE PRESIDE	1.00		0	0	0	X

Field	Value	IRS element (for citing)
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Federated Campaigns	1250	FederatedCampaigns
Membership Dues	17121	MembershipDues
Government Grants	5000	GovernmentGrants
All Other Contributions	110105	AllOtherContributions
Total Contributions	133476	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
PERFORMING ARTS TICKET SALES	24562	24562
WORKSHOPS AND OTHER PRORGRAMS	1133	1133

Field	Value	IRS element (for citing)
Total Program Service Revenue	25695	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	806	TotalRevenueColumn
Exclusion	$806	ExclusionAmount

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Other	1590	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Other	-1590	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	-1590	TotalRevenueColumn
Related Or Exempt Function Income	-1590	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	2993	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	3135	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	-142	TotalRevenueColumn
Exclusion	-$142	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	28727	GrossSalesOfInventory
Cost Of Goods Sold	19316	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	9411	TotalRevenueColumn
Related Or Exempt Function Income	9411	RelatedOrExemptFunctionIncome

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	OTHER REVENUE	Description
Total Revenue Column	847	TotalRevenueColumn
Related Or Exempt Function Income	847	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	847	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	168503	TotalRevenueColumn
Related Or Exempt Function Income	34363	RelatedOrExemptFunctionIncome
Exclusion	$664	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	45323	Total
Program Services	45323	ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	49507	Total
Program Services	42081	ProgramServices
Management And General	2476	ManagementAndGeneral
Fundraising	4950	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	3546	Total
Program Services	3014	ProgramServices
Management And General	177	ManagementAndGeneral
Fundraising	355	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	1545	Total
Management And General	1545	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	40966	Total
Program Services	39466	ProgramServices
Management And General	1500	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	20064	Total
Program Services	19369	ProgramServices
Management And General	695	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	14868	Total
Program Services	12248	ProgramServices
Management And General	2358	ManagementAndGeneral
Fundraising	262	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	2665	Total
Management And General	2665	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	6544	Total
Program Services	6544	ProgramServices

Travel Travel

Field	Value	IRS element (for citing)
Total	7356	Total
Program Services	7356	ProgramServices

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	7059	Total
Program Services	3921	ProgramServices
Management And General	3138	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	1891	Total
Management And General	1891	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
MINOR EQUIPMENT	5248	5248
SUPPLIES	2766		2766
GALLERY EXPENSE	2718	2718
TELEPHONE	2563		2563

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	11165	Total
Program Services	6021	ProgramServices
Management And General	5144	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	225794	Total
Program Services	193309	ProgramServices
Management And General	26918	ManagementAndGeneral
Fundraising	5567	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	4679	BOY
EOY	13926	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	106486	BOY
EOY	44860	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	9550	BOY
EOY	5987	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	19694	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	1891	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	1590	BOY
EOY	17803	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	200	BOY
EOY	200	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	122505	BOY
EOY	82776	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	3848	BOY
EOY	14787	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	1750	BOY
EOY	8373	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	5598	BOY
EOY	23160	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	116907	BOY
EOY	59616	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	116907	BOY
EOY	59616	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	122505	BOY
EOY	82776	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-57291	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	true	AccountantCompileOrReview
FS Audited	false	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Consolidated	X	FinancialStatementConsolidated

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	110097	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	113052	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	41007	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	61374	CurrentTaxYearMinus1Year
Current Tax Year	133476	CurrentTaxYear
Total	459006	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	110097	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	113052	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	41007	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	61374	CurrentTaxYearMinus1Year
Current Tax Year	133476	CurrentTaxYear
Total	459006	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	92342	AmountsSubstContributorsTotal
Public Support Total170	366664	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2075	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	921	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	247	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1139	CurrentTaxYearMinus1Year
Current Tax Year	806	CurrentTaxYear
Total	5188	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	155	CurrentTaxYearMinus3Years
Current Tax Year Minus1 Year	450	CurrentTaxYearMinus1Year
Current Tax Year	847	CurrentTaxYear
Total	1452	Total

Field	Value	IRS element (for citing)
Total Support	465646	TotalSupport
Gross Receipts From Admissions Etc	55269	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.78740	PublicSupportPertcentage170
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Disclosed Orgs Legal Control	false	DisclosedOrgsLegalControl
Disclosed For Charitable Purposes	false	DisclosedForCharitablePurposes
Written Policy Monitoring	false	WrittenPolicyMonitoring
Sect170h Requirements Satisfied	false	Sect170hRequirementsSatisfied
Solicited Assets For Sale	false	SolicitedAssetsForSale
Agent Trustee Etc	false	AgentTrusteeEtc
Included On FS	false	IncludedOnFS
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	false	AreRelatedOrgsListedScheduleR

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	19694	OtherCostOrOtherBasis
Depreciation	1891	Depreciation
Book Value	17803	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	17803	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	DEFERRED REVENUE	Description
Amount	$8,373	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	8373	TotalOfAmounts

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	false	RecordsMaintained

Recipient Table RecipientTable (2 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	Amount Of Cash GrantAmountOfCashGrant	Purpose Of GrantPurposeOfGrant
SAUK PRAIRIE SCHOOLS
213 MAPLE STREET	SAUK CITY	WI	53583	6240	SUPPORT OF MUSIC PRO
GREATER SAUK COUNTY COMMUNITY FOUND
PO BOX 544	BARABOO	WI	53913	34360	ESTABLISH ENDOWMENT

Form990 Schedule I Part IV Form990ScheduleIPartIV

Field	Value	IRS element (for citing)
Identifier	PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS INSIDE THE UNITED STATES	Identifier
Return Reference	SCHEDULE I, PAGE 1, PART I, LINE 2	ReturnReference
Explanation	ALL GRANTS ARE REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS.	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (7 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
RELATED PARTY INFORMATION AMONG OFFICERS	FORM 990, PAGE 6, PART VI, LINE 2	CAROL MAY LARRY SCHROEDER TREASURER DIRECTOR BOTH KEY EMPLOYEES SAME ENTITY
CLASSES OF MEMBERS OR STOCKHOLDERS	FORM 990, PAGE 6, PART VI, LINE 6	THE ORGANIZATION HAS ONE CLASS OF MEMBERSHIP. MEMBERSHIP IS OPEN TO ALL PERSONS AND MEMBERS HAVE VOTING RIGHTS.
ELECTION OF MEMBERS AND THEIR RIGHTS	FORM 990, PAGE 6, PART VI, LINE 7A	BOARD MEMEBRS ARE ELECTED BY THE MEMBERS AT THE ANNUAL MEETING HELD IN JUNE.
DECISIONS SUBJECT TO APPROVAL OF MEMBERS	FORM 990, PAGE 6, PART VI, LINE 7B	ELECTION OF THE BOARD OF DIRECTORS
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	990 IS REVIEWED AT A BOARD MEETING BEFORE IT IS FILED.
COMPENSATION PROCESS FOR TOP OFFICIAL	FORM 990, PAGE 6, PART VI, LINE 15A	LOOKED AT COMPARABLES OF OTHER ARTS ORGANIZATIONS
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE AT THE OFFICE OF THE ORGANIZATION