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Employer Identification Number 20-4796102

CAMPANILE CENTER FOR THE ARTS INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:CAMPANILE CENTER FOR THE ARTS INC
Employer identification number (EIN):20-4796102
EIN Issuing AuthorityInternet
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementPROVIDE EDUCATION AND PARTICIPATION IN FINE AND PERFORMING ARTS
Number of Employees17
Number of Volunteers25
Year Formed2006

Organization Governance

Legal DomicileWI
Voting Members - Governing Body9
Voting Members - Independent9

Organization Financials

2023-05-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 132,150
Program Service Revenue from current yearUSD $ 142,261
Investment Income from prior yearUSD $ 35,871
Investment Income from current yearUSD $ 1,784
Other Revenue from prior yearUSD $ 28,238
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 227,908
Net assets / fund balances at end of fiscal yearUSD $ 1,376,814
Net assets / fund balances at beginning of fiscal yearUSD $ 1,521,994
Total liabilities at end of fiscal yearUSD $ 27,946
Total liabilities at beginning of fiscal yearUSD $ 23,267
Total assets at end of fiscal yearUSD $ 1,404,760
Total assets at beginning of fiscal yearUSD $ 1,545,261
Revenues less expenses for current yearUSD $ -142,235
Revenues less expenses for previous yearUSD $ 242,431
Total expenses for current yearUSD $ 370,143
Total expenses for previous yearUSD $ 310,134
Other expenses in current yearUSD $ 260,118
Other expenses in previous yearUSD $ 205,819
Total fundraising expenses in current yearUSD $ 2,390
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 110,025
Employee salary and benefits paid in previous yearUSD $ 104,315
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 227,908
Total revenue in previous fiscal yearUSD $ 552,565
Contributions and grants from current yearUSD $ 83,863
Contributions and grants from previous yearUSD $ 356,306
2022-05-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 44,900
Program Service Revenue from current yearUSD $ 132,150
Investment Income from prior yearUSD $ 557,084
Investment Income from current yearUSD $ 35,871
Other Revenue from current yearUSD $ 28,238
Gross receipts from all sourcesUSD $ 568,260
Net assets / fund balances at end of fiscal yearUSD $ 1,521,994
Net assets / fund balances at beginning of fiscal yearUSD $ 1,286,398
Total liabilities at end of fiscal yearUSD $ 23,267
Total liabilities at beginning of fiscal yearUSD $ 43,169
Total assets at end of fiscal yearUSD $ 1,545,261
Total assets at beginning of fiscal yearUSD $ 1,329,567
Revenues less expenses for current yearUSD $ 242,431
Revenues less expenses for previous yearUSD $ 527,141
Total expenses for current yearUSD $ 310,134
Total expenses for previous yearUSD $ 217,570
Other expenses in current yearUSD $ 205,819
Other expenses in previous yearUSD $ 133,316
Total fundraising expenses in current yearUSD $ 2,398
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 104,315
Employee salary and benefits paid in previous yearUSD $ 84,254
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 552,565
Total revenue in previous fiscal yearUSD $ 744,711
Contributions and grants from current yearUSD $ 356,306
Contributions and grants from previous yearUSD $ 142,727
Total of other revenueUSD $ 28,238
2021-05-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 123,976
Program Service Revenue from current yearUSD $ 44,900
Investment Income from prior yearUSD $ 808
Investment Income from current yearUSD $ 557,084
Other Revenue from prior yearUSD $ 5,100
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 788,381
Net assets / fund balances at end of fiscal yearUSD $ 1,286,398
Net assets / fund balances at beginning of fiscal yearUSD $ 712,014
Total liabilities at end of fiscal yearUSD $ 43,169
Total liabilities at beginning of fiscal yearUSD $ 645,162
Total assets at end of fiscal yearUSD $ 1,329,567
Total assets at beginning of fiscal yearUSD $ 1,357,176
Revenues less expenses for current yearUSD $ 527,141
Revenues less expenses for previous yearUSD $ -176,617
Total expenses for current yearUSD $ 217,570
Total expenses for previous yearUSD $ 400,037
Other expenses in current yearUSD $ 133,316
Other expenses in previous yearUSD $ 268,059
Total fundraising expenses in current yearUSD $ 1,870
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 84,254
Employee salary and benefits paid in previous yearUSD $ 131,978
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 744,711
Total revenue in previous fiscal yearUSD $ 223,420
Contributions and grants from current yearUSD $ 142,727
Contributions and grants from previous yearUSD $ 93,536
2020-05-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 136,749
Program Service Revenue from current yearUSD $ 123,976
Investment Income from prior yearUSD $ 2,361
Investment Income from current yearUSD $ 808
Other Revenue from prior yearUSD $ 3,410
Other Revenue from current yearUSD $ 5,100
Gross receipts from all sourcesUSD $ 223,420
Net assets / fund balances at end of fiscal yearUSD $ 712,014
Net assets / fund balances at beginning of fiscal yearUSD $ 888,631
Total liabilities at end of fiscal yearUSD $ 645,162
Total liabilities at beginning of fiscal yearUSD $ 527,476
Total assets at end of fiscal yearUSD $ 1,357,176
Total assets at beginning of fiscal yearUSD $ 1,416,107
Revenues less expenses for current yearUSD $ -176,617
Revenues less expenses for previous yearUSD $ 163,870
Total expenses for current yearUSD $ 400,037
Total expenses for previous yearUSD $ 408,552
Other expenses in current yearUSD $ 268,059
Other expenses in previous yearUSD $ 268,470
Total fundraising expenses in current yearUSD $ 3,057
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 131,978
Employee salary and benefits paid in previous yearUSD $ 140,082
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 223,420
Total revenue in previous fiscal yearUSD $ 572,422
Contributions and grants from current yearUSD $ 93,536
Contributions and grants from previous yearUSD $ 429,902
2019-05-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 139,328
Program Service Revenue from current yearUSD $ 136,749
Investment Income from prior yearUSD $ 610
Investment Income from current yearUSD $ 2,361
Other Revenue from prior yearUSD $ 7,380
Other Revenue from current yearUSD $ 3,410
Gross receipts from all sourcesUSD $ 572,422
Net assets / fund balances at end of fiscal yearUSD $ 888,631
Net assets / fund balances at beginning of fiscal yearUSD $ 724,762
Total liabilities at end of fiscal yearUSD $ 527,476
Total liabilities at beginning of fiscal yearUSD $ 669,077
Total assets at end of fiscal yearUSD $ 1,416,107
Total assets at beginning of fiscal yearUSD $ 1,393,839
Revenues less expenses for current yearUSD $ 163,870
Revenues less expenses for previous yearUSD $ -156,572
Total expenses for current yearUSD $ 408,552
Total expenses for previous yearUSD $ 392,669
Other expenses in current yearUSD $ 268,470
Other expenses in previous yearUSD $ 263,730
Total fundraising expenses in current yearUSD $ 3,260
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 140,082
Employee salary and benefits paid in previous yearUSD $ 128,939
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 572,422
Total revenue in previous fiscal yearUSD $ 236,097
Contributions and grants from current yearUSD $ 429,902
Contributions and grants from previous yearUSD $ 88,779
2018-05-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 127,721
Program Service Revenue from current yearUSD $ 139,328
Investment Income from prior yearUSD $ 5
Investment Income from current yearUSD $ 610
Other Revenue from prior yearUSD $ 16,352
Other Revenue from current yearUSD $ 7,380
Gross receipts from all sourcesUSD $ 236,097
Net assets / fund balances at end of fiscal yearUSD $ 724,762
Net assets / fund balances at beginning of fiscal yearUSD $ 881,334
Total liabilities at end of fiscal yearUSD $ 669,077
Total liabilities at beginning of fiscal yearUSD $ 575,328
Total assets at end of fiscal yearUSD $ 1,393,839
Total assets at beginning of fiscal yearUSD $ 1,456,662
Revenues less expenses for current yearUSD $ -156,572
Revenues less expenses for previous yearUSD $ -54,873
Total expenses for current yearUSD $ 392,669
Total expenses for previous yearUSD $ 355,915
Other expenses in current yearUSD $ 263,730
Other expenses in previous yearUSD $ 243,738
Total fundraising expenses in current yearUSD $ 5,539
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 128,939
Employee salary and benefits paid in previous yearUSD $ 112,177
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 236,097
Total revenue in previous fiscal yearUSD $ 301,042
Contributions and grants from current yearUSD $ 88,779
Contributions and grants from previous yearUSD $ 156,964
Total of other revenueUSD $ 1,108
2016-05-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 106,870
Program Service Revenue from current yearUSD $ 152,225
Investment Income from prior yearUSD $ 361
Investment Income from current yearUSD $ 853
Other Revenue from prior yearUSD $ 76,300
Other Revenue from current yearUSD $ 24,590
Gross receipts from all sourcesUSD $ 562,074
Net assets / fund balances at end of fiscal yearUSD $ 936,207
Net assets / fund balances at beginning of fiscal yearUSD $ 723,087
Total liabilities at end of fiscal yearUSD $ 373,447
Total liabilities at beginning of fiscal yearUSD $ 446,014
Total assets at end of fiscal yearUSD $ 1,309,654
Total assets at beginning of fiscal yearUSD $ 1,169,101
Revenues less expenses for current yearUSD $ 213,120
Revenues less expenses for previous yearUSD $ -4,307
Total expenses for current yearUSD $ 348,954
Total expenses for previous yearUSD $ 307,692
Other expenses in current yearUSD $ 241,449
Other expenses in previous yearUSD $ 222,413
Total fundraising expenses in current yearUSD $ 4,582
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 107,505
Employee salary and benefits paid in previous yearUSD $ 85,279
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 562,074
Total revenue in previous fiscal yearUSD $ 303,385
Contributions and grants from current yearUSD $ 384,406
Contributions and grants from previous yearUSD $ 119,854
Total of other revenueUSD $ 20,000

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 204796102

USA Mailing Address
PO BOX 51
MINOCQUA
WI
54548
Date first seen: 2007-01-01
Date last seen: 2024-09-30

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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