Nonprofit · EIN 45-5405233
CONFLUENCE COUNCIL INC
Tax-exempt · EAU CLAIRE, WI 54701
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $6,340,289 | $7,149,959 | -$809,670 | $8,304,386 | $9,499,596 | -$1,195,210 |
| June 30, 2024 | 990 | $7,413,022 | $8,747,803 | -$1,334,781 | $12,002,783 | $12,426,323 | -$423,540 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $1,976,023
- Membership dues
- $308,331
- Program service revenue
- $4,093,665
- Investment income
- $10,533
- Net income from sales of inventory
- $260,068
- Other revenue
- $260,068
Expenses
- Grants and similar amounts paid
- $87,230
- Compensation of officers, directors and key employees
- $256,841
- Other salaries and wages
- $1,567,594
- Salaries, compensation and benefits (total)
- $2,217,495
- Professional fundraising fees
- $0
- Legal fees
- $162,943
- Accounting fees
- $183,514
- Occupancy
- $851,966
- Travel
- $20,079
- Depreciation
- $63,582
- Program services (functional)
- $6,051,780
- Management and general (functional)
- $684,432
- Fundraising (functional)
- $413,747
Balance sheet and other
- Total assets, start of year
- $12,002,783
- Total assets, end of year
- $8,304,386
- Total liabilities, end of year
- $9,499,596
- Net assets, end of year
- -$1,195,210
- Land, buildings and equipment
- $494,585
- Net assets without donor restrictions
- -$1,595,499
- Net assets with donor restrictions
- $400,289
- Gross receipts
- $6,464,423
- Employees
- 367
- Volunteers
- 13
- Year formed
- 2014
- State of legal domicile
- WI
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| JASON ANDERSON | PRIOR EXECUTIVE DIRECTOR Officer | 40 | $197,136 | $2,578 |
| MONICA FREDERICK | EXECUTIVE DIRECTOR Officer | 40 | $133,300 | $715 |
| CINDY HANGARTNER | PRESIDENT Trustee or director, Officer | 5 | $0 | $0 |
| BENNY ANDERSON | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| SCOTT HOFFMANN | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| ISA SMALL | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| LEE CARAHER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| TRACY DRIER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| KAREN HEBERT | DIRECTOR Trustee or director | 1 | $0 | $0 |
| RACHEL KJOS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| TOM LARSON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| STEVE NICK | DIRECTOR Trustee or director | 1 | $0 | $0 |
| NICHOLAS PHILLIPS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| SOMA PIERCE-SMIT | DIRECTOR Trustee or director | 1 | $0 | $0 |
990 for the year ended June 30, 2024: 14 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| JASON ANDERSON | EXECUTIVE DIRECTOR Officer | 40 | $174,150 | $16,686 |
| SAMIR MURTY | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| JOSE ALVERGUE | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| THOMAS LARSON | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| KAREN HEBERT | PAST SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| BENNY ANDERSON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| RACHEL KJOS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| CINDY HANGARTNER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| SOMA PIERCE-SMIT | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ISA SMALL | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| TRACY DRIER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| NICHOLAS PHILLIPS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| STEVE NICK | DIRECTOR Trustee or director | 1 | $0 | $0 |
| STUART SCHAEFER | DIRECTOR Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 128 GRAHAM AVE, EAU CLAIRE, WI 54701-3630
- In care of
- % DANIEL P GUSTAFSON
- Mailing address (990-N for 2015)
- PO Box 1030, Eau Claire WI 54702
- Principal officer (990 for 2024)
- CINDY HANGARTNER, 128 GRAHAM AVE, EAU CLAIRE, WI 54701
- Principal officer (990-N for 2015)
- VICKI HOEHN, PO Box 970, Eau Claire WI 54702
- Signed the 990
- CINDY HANGARTNER, PRESIDENT
- Phone
- (715) 492-0240
- Website
- WWW.PABLOCENTER.ORG
- Return prepared by
- CLIFTONLARSONALLEN LLP
Mission
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.
Program accomplishments
- 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.Expenses $6,051,780 · grants $87,230 · revenue $4,353,733
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 45-5405233
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2014
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A61)
- Assets (IRS master file)
- $8,304,386
- Income (IRS master file)
- $6,464,423
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $6,340,289 | $7,149,959 | $8,304,386 | XML |
| 990 | June 2024 | $7,413,022 | $8,747,803 | $12,002,783 | IRS |
| 990 | June 2023 | $5,851,124 | $7,247,592 | $13,198,452 | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990-N for 2015 Officer: VICKI HOEHN | December 31, 2015 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 45-5405233).
Questions about CONFLUENCE COUNCIL INC
- What is the EIN of CONFLUENCE COUNCIL INC?
- The employer identification number (EIN) of CONFLUENCE COUNCIL INC is 45-5405233.
- Is CONFLUENCE COUNCIL INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2014.
- Are donations to CONFLUENCE COUNCIL INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CONFLUENCE COUNCIL INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of CONFLUENCE COUNCIL INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CONFLUENCE COUNCIL INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of CONFLUENCE COUNCIL INC?
- The 990 for the year ended June 30, 2025 names CINDY HANGARTNER.
- Who are the officers and directors of CONFLUENCE COUNCIL INC?
- The 990 for the year ended June 30, 2025 lists 14 people; 2 received compensation from the organization, the highest $197,136 (JASON ANDERSON, PRIOR EXECUTIVE DIRECTOR).
- How much revenue does CONFLUENCE COUNCIL INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $6,340,289, expenses of $7,149,959 and total assets of $8,304,386 at year end.
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