2024-01-26T11:36:00-06:00 2023-06-30 410746749 CLIFTONLARSONALLEN LLP 3402 OAKWOOD MALL DRIVE SUITE 100 EAU CLAIRE WI 547017672 990 2022-07-01 455405233 CONFLUENCE COUNCIL INC CONF 7154920240 128 GRAHAM AVE EAU CLAIRE WI 54701 SAMIR MURTY PRESIDENT 7154920240 2024-01-26 1 SAMIR MURTY 999009999 0 DAWN YARRINGTON P01584414 7158521100 2024-01-26 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z SAMIR MURTY 128 GRAHAM AVE EAU CLAIRE WI 54701 6056978 0 X WWW.PABLOCENTER.ORG X 2014 WI THE PURPOSE OF THE ORGANIZATION IS TO PROVIDE A PREMIER FINE AND PERFORMING ARTS VENUE TO HIGHLIGHT THE TALENTS OF LOCAL AND UNIVERSITY ARTISTS, MUSICIANS, AND PERFORMERS; TO ENGAGE THE PUBLIC IN EDUCATIONAL AND EXPERIMENTAL PROGRAMMING TO ENHANCE UNDERSTANDING, ENJOYMENT AND PARTICIPATION IN THE ARTS; TO PRESENT A WIDE VARIETY OF CULTURAL, ENTERTAINMENT, AND OTHER ARTISTIC OFFEREINGS TO THE COMMMUNITY; AND TO OPERATE IN A FISCALLY RESPONSIBLE MANNER. 15 15 230 15 0 0 6447638 1596688 2839090 4042058 10183 18273 202723 194105 9499634 5851124 2063553 133060 0 0 1666719 2214056 0 0 264834 3749041 4900476 7479313 7247592 2020321 -1396468 3541289 13198452 1271758 12325389 2269531 873063 X THE PURPOSE OF THE ORGANIZATION IS TO PROVIDE A PREMIER FINE AND PERFORMING ARTS VENUE TO HIGHLIGHT THE TALENTS OF LOCAL AND UNIVERSITY ARTISTS, MUSICIANS, AND PERFORMERS; TO ENGAGE THE PUBLIC IN EDUCATIONAL AND EXPERIMENTAL PROGRAMMING TO ENHANCE UNDERSTANDING, ENJOYMENT AND PARTICIPATION IN THE ARTS; TO PRESENT A WIDE VARIETY OF CULTURAL, ENTERTAINMENT, AND OTHER ARTISTIC OFFERINGS TO THE COMMUNITY; AND TO OPERATE IN A FISCALLY RESPONSIBLE MANNER. 0 0 6218612 133060 4269850 CONFLUENCE COUNCIL OFFERS THE REGION A FACILITY CAPABLE OF PROVIDING TRANSFORMATIVE TRAINING, LEARNING AND CREATIVE OPPORTUNITIES. INSIDE, GUESTS, LOCAL PARTNERS, AND ARTISTS EXPERIENCE A 1,200+ SEAT THEATRE AND AN APPROXIMATELY 400-SEAT FLEXIBLE THEATRE; THREE REHEARSAL, DANCE AND COMMUNITY ROOMS; VISUAL ARTS GALLERIES; LABS FOR SOUND AND LIGHTING, SET AND EXHIBIT DESIGN, RECORDING ARTS, MULTIMEDIA PRODUCTION AND COSTUME DESIGN; AND SPACES EQUIPPED TO SUPPORT VOCATIONAL TRAINING INITIATIVES. 6218612 1 1 0 1 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 83 0 230 1 0 0 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 1 0 1 1 0 0 1 1 1 1 0 0 0 0 0 WI X JASON ANDERSON 7154920240 128 GRAHAM AVE EAU CLAIRE WI 54701 SAMIR MURTY PRESIDENT 1.00 X X 0 0 0 JOSE ALVERGUE VICE PRESIDENT 1.00 X X 0 0 0 THOMAS LARSON TREASURER 1.00 X X 0 0 0 KAREN HEBERT SECRETARY 1.00 X X 0 0 0 BENNY ANDERSON DIRECTOR 1.00 X 0 0 0 GRACE CRICKETTE DIRECTOR 1.00 X 0 0 0 DAN GUSTAFSON DIRECTOR 1.00 X 0 0 0 CINDY HANGARTNER DIRECTOR 1.00 X 0 0 0 KERRY KINCAID DIRECTOR 1.00 X 0 0 0 RACHEL KJOS DIRECTOR 1.00 X 0 0 0 STEVE NICK DIRECTOR 1.00 X 0 0 0 NICHOLAS PHILLIPS DIRECTOR 1.00 X 0 0 0 SOMA PIERCE-SMIT DIRECTOR 1.00 X 0 0 0 STUART SCHAEFER DIRECTOR 1.00 X 0 0 0 ISA SMALL DIRECTOR 1.00 X 0 0 0 JASON ANDERSON EXECUTIVE DIRECTOR 40.00 X 169418 0 18073 169418 0 18073 1 0 1 0 0 350686 1246002 1596688 TICKET SALES 711300 2880832 2880832 FACILITY RENT 531120 769840 769840 OTHER INCOME 900099 383913 383913 GALLERY SALES 711300 7473 7473 4042058 18273 18273 24710 58397 -33687 -33687 375249 147457 227792 227792 5851124 4269850 0 -15414 133060 133060 213758 160319 29926 23513 1583041 1189748 224892 168401 8472 6373 1211 888 217543 163477 30879 23187 191242 143697 27125 20420 7048 7048 150888 150888 107778 107778 152623 152623 26873 16560 6787 3526 1450492 1421482 26979 2031 13163 13163 19963 19963 77054 75513 1433 108 71953 70514 1338 101 ARTIST EXPENSES 1715598 1715598 EQUIPMENT LEASE AND MAI 256942 254643 2138 161 CREDIT CARD PROCESSING 196960 196960 PRODUCTION EXPENSE 171049 171049 482092 327033 132561 22498 7247592 6218612 764146 264834 1246362 1001524 734289 846421 362000 365412 63387 14098 118092 122330 750070 261152 465241 488918 551918 10359749 3541289 13198452 190600 426262 443385 670968 537773 502921 100000 10725238 1271758 12325389 X 1454865 92799 814666 780264 2269531 873063 3541289 13198452 -1396468 0 X X 0 1 X 1 0 X 1350546 865139 3232893 6447638 1596688 13492904 2197320 2132581 648271 3035795 4269850 12283817 24710 24710 3547866 2997720 3881164 9483433 5891248 25801431 0 0 0 25801431 396 2470 890 10183 18273 32212 396 2470 890 10183 18273 32212 3548262 3000190 3882054 9493616 5909521 25833643 0.99880 0.99930 0.00120 0.00070 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 1 0 PART II-B, LINE 1: EXECUTIVE DIRECTOR SERVED ON THE NIVA (NATIONAL INDEPENDENT VENUE ASSOCIATION) ADVOCACY COMMITEE THROUGHOUT THE COVID-19 PANDEMIC THE SHUTTERERED THE PABLO CENTER. THAT ADVOCACY AVERAGED 4-6 HOURS PER WEEK AND WAS SEPERATE AND OUTSIDE OF HIS CONFLUENCE COUNCIL, INC RESPONSIBLITIES ALTHOUGH CONFLUENCE COUNCIL ASSETS, SUCH AS EMAIL, COMPUTER AND PHONES WERE USED FOR THIS ADVOCACY. 106305 4759 101546 529865 256393 273472 113900 113900 488918 SUPPLEMENTAL RESERVE 659310 RIGHT OF USE ASSET 9700439 10359749 BUILDING RESERVE 100000 LEASE LIABILITY 10114038 REFUNDABLE ADVANCE 511200 10725238 X 5851124 0 5851124 0 5851124 7247592 0 7247592 0 7247592 PART X, LINE 2: THE COUNCIL IS A NONPROFIT CORPORATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE "CODE") AND IS EXEMPT FROM FEDERAL INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE CODE. THE ORGANIZATION IS ALSO EXEMPT FROM STATE INCOME TAXES ON RELATED INCOME. BOOK FEST 21624 21624 33612 FUNDRAISER 3086 3086 24785 24710 24710 58397 58397 -33687 1 EAU CLAIRE CONFLUENCE ARTS PO BOX 617 EAU CLAIRE WI 54702 471799805 133060 0 DEBT PAYMENTS ON BUILDING 1 PART I, LINE 2: FUNDS TRANSFERED TO EAU CLAIRE CONFLUENCE ARTS ARE USED FOR DEBT PAYMENTS ON THE BUILDING OWNED BY ARTS. X X X 0 0 0 0 0 0 0 0 0 JASON ANDERSON EXECUTIVE DIRECTOR 169418 0 0 0 0 0 0 0 18073 0 187491 0 0 0 FORM 990, PART VI, SECTION A, LINE 7A THE MEMBERS OF THE BOARD OF DIRECTORS OF THE CONFLUENCE COUNCIL SHALL AT ALL TIMES CONSIST OF NOT LESS THAN TWO REPRESENTATIVES SELECTED BY OR UNDER THE AUTHORITY OF THE UNIVERSITY, UP TO FOUR COMMUNITY MEMBERS AT-LARGE, ONE REPRESENTATIVE OF THE LOCAL ARTS ORGANIZATIONS IN THE CITY AND COUNTY OF EAU CLAIRE AND ONE REPRESENTATIVE EACH FROM THE CITY OF EAU CLAIRE, VISIT EAU CLAIRE, EAU CLAIRE REGIONAL ARTS COUNCIL, AND HAYMARKET CONCEPTS, LLC. FORM 990, PART VI, SECTION B, LINE 11B THE RETURN IS PREPARED BY THE ORGANIZATION'S PUBLIC ACCOUNTING FIRM BASED ON INFORMATION PROVIDED BY MANAGEMENT. ONCE THE RETURN IS DRAFTED AND REVIEWED INTERNALLY, AND CHANGES ARE INCORPORATED INTO THE FILING, A COPY OF THE FORM 990 IS PROVIDED TO ALL BOARD MEMBERS WHO REVIEW AND APPROVE AT A BOARD MEETING PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS AND MEMBERS OF COMMITTEES WITH GOVERNING BOARD DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTION OR AFFANGEMENT. ANY MEMBERS WITH A CONFLICT WOULD ABSTAIN FROM VOTING. FORM 990, PART VI, SECTION C, LINE 18 DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. PART XII LINE 2C THERE HAS BEEN NO CHANGE IN THE MANNER THAT THE OVERSIGHT BOARD REVIEWS THE WORK OF THE INDEPENDENT EXTERNAL AUDITOR. EAU CLAIRE CONFLUENCE ARTS INC PO BOX 617 EAU CLAIRE WI 54702 471799805 OWNER OF ARTS FACILITY WI 501(C) LINE 7 0 EAU CLAIRE CONFLUENCE FOUNDATION 3506 OAKWOOD MALL DRIVE EAU CLAIRE WI 54701 470994757 COMMUNITY FOUNDATION WI 501(C) LINE 7 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 EAU CLAIRE CONFLUENCE ARTS INC B 133060 DONATIONS EAU CLAIRE CONFLUENCE ARTS INC B 13350 REIMBURSEMENT OF EXPENSES EAU CLAIRE CONFLUENCE ARTS INC B 511200 RENT EXPENSE