2026-03-04T18:47:48-06:00 2025-06-30 410746749 CLIFTONLARSONALLEN LLP 311 FINANCIAL WAY SUITE 100 WAUSAU WI 54401 990 2024-07-01 455405233 CONFLUENCE COUNCIL INC CONF 7154920240 128 GRAHAM AVE EAU CLAIRE WI 54701 CINDY HANGARTNER PRESIDENT 7154920240 2026-03-02 1 1 ANGELICA KRAUTKRAMER P02005570 7156752351 2026-03-02 2024 2025-03-06 01:10:19Z CINDY HANGARTNER 128 GRAHAM AVE EAU CLAIRE WI 54701 6464423 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. 12 12 367 13 0 0 2648435 1976023 4483437 4093665 28239 10533 252911 260068 7413022 6340289 101294 87230 0 0 2676986 2217495 0 0 413747 5969523 4845234 8747803 7149959 -1334781 -809670 12002783 8304386 12426323 9499596 -423540 -1195210 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 6051780 87230 4353733 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. 6051780 1 1 0 1 0 0 0 1 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 1 0 0 1 0 0 0 0 1 0 0 0 1 144 0 1 367 1 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 1 0 1 1 0 0 1 1 1 1 1 0 0 0 0 WI X MONICA FREDERICK 7154920240 128 GRAHAM AVE EAU CLAIRE WI 54701 JASON ANDERSON PRIOR EXECUTIVE DIRECTOR 40.00 X 197136 0 2578 MONICA FREDERICK EXECUTIVE DIRECTOR 40.00 X 133300 0 715 CINDY HANGARTNER PRESIDENT 5.00 X X 0 0 0 BENNY ANDERSON VICE PRESIDENT 1.00 X X 0 0 0 SCOTT HOFFMANN TREASURER 1.00 X X 0 0 0 ISA SMALL SECRETARY 1.00 X X 0 0 0 LEE CARAHER DIRECTOR 1.00 X 0 0 0 TRACY DRIER DIRECTOR 1.00 X 0 0 0 KAREN HEBERT DIRECTOR 1.00 X 0 0 0 RACHEL KJOS DIRECTOR 1.00 X 0 0 0 TOM LARSON 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 330436 0 3293 2 0 1 0 0 308331 1667692 1976023 TICKET SALES 711300 2791937 2791937 FACILITY RENT 531120 759153 759153 OTHER INCOME 900099 283781 283781 SERVICE INCOME 900099 258794 258794 4093665 10533 10533 384202 124134 260068 260068 6340289 4353733 0 10533 87230 87230 256841 192630 35958 28253 1567594 1266403 68510 232681 233695 190873 12612 30210 159365 127461 9102 22802 162943 162943 183514 183514 178499 99860 57039 21600 294142 294142 35948 20639 3018 12291 851966 820915 28878 2173 20079 20079 53738 53738 63582 61039 2365 178 92087 88403 3426 258 ARTIST EXPENSES 1945379 1945379 CREDIT CARD PROCESSING 293107 293107 EQUIPMENT LEASE AND MAI 219513 217705 1681 127 PROGRAM EXPENSE 163823 163823 286914 128433 95307 63174 7149959 6051780 684432 413747 868687 790438 378117 238259 127694 162132 144389 39887 889459 394874 523395 494585 9960501 6579085 12002783 8304386 516000 394522 854996 697981 466474 452595 203193 500000 10385660 7454498 12426323 9499596 X -1174094 -1595499 750554 400289 -423540 -1195210 12002783 8304386 -809670 38000 0 X X 0 1 X 1 0 X 3232893 6447638 1596688 2648435 1976023 15901677 648271 3035795 4269850 4742679 4093665 16790260 24710 18104 384202 427016 3881164 9483433 5891248 7409218 6453890 33118953 0 939262 2360449 471620 657751 392237 4821319 939262 2360449 471620 657751 392237 4821319 28297634 890 10183 18273 28239 10533 68118 890 10183 18273 28239 10533 68118 3882054 9493616 5909521 7437457 6464423 33187071 0.85270 0.99800 0.00210 0.00200 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 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. 0 253768 X 0 296257 17293 278964 593202 377581 215621 494585 SUPPLEMENTAL RESERVE 161300 RIGHT OF USE ASSET 6417785 6579085 BUILDING RESERVE 100000 LEASE LIABILITY 7354498 7454498 X 6378289 38000 38000 6340289 0 6340289 7149959 0 7149959 0 7149959 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. 1 EAU CLAIRE CONFLUENCE ARTS PO BOX 617 EAU CLAIRE WI 54702 471799805 501C3 87230 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 PRIOR EXECUTIVE DIRECTOR 197136 0 0 0 0 0 0 0 2578 0 199714 0 0 0 BENNY ANDERSON BOARD MEMBER 64800 DAREDEVIL CONSULTING IS CO-OWNED BY BOARD MEMBER BENNY ANDERSON. MR. ANDERSON RECUSED HIMSELF FROM DISCUSSION AND APPROVAL OF THE CONSULTING ARRANGEMENT. THE ORGANIZATION DETERMINED THAT THE FEES PAID WERE AT FAIR MARKET VALUE. 0 X 1 25374 FMV 0 0 0 0 PART I, COLUMN (B): NUMBER OF CONTRIBUTORS 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 87230 DONATIONS EAU CLAIRE CONFLUENCE ARTS INC B 75646 REIMBURSEMENT OF EXPENSES