Department of the Treasury Internal Revenue Service
Public Charity Status and Public Support
Complete if the organization is a section 501(c)(3) organization or a section
4947(a)(1) nonexempt charitable trust.
Attach to Form 990 or Form 990-EZ. See separate instructions.
OMB No. 1545-0047
2010
Open to Public Inspection
Name of the organization
WIDESPOT PERFORMING ARTS CENTER AND COMMUNITY PROJECT INC
Employer identification number
27-1374261
Part I
Reason for Public Charity Status
(All organizations must complete this part.) See instructions
The organization is not a private foundation because it is: (For lines 1 through 11, check only one box.)
1
2
3
4
5
section 170(b)(1)(A)(iv). (Complete Part II.)
6
7
8
9
receipts from activities related to its exempt functions—subject to certain exceptions, and (2) no more than 331/3% of
its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses
acquired by the organization after June 30, 1975. See section 509(a)(2). (Complete Part III.)
10
11
e
By checking this box, I certify that the organization is not controlled directly or indirectly by one or more disqualified persons other than foundation managers and other than one or more publicly supported organizations described in section 509(a)(1) or section 509(a)(2).
f
If the organization received a written determination from the IRS that it is a Type I, Type II or Type III supporting organization, check this box
..................................................
g
Since August 17, 2006, has the organization accepted any gift or contribution from any of the following persons?
(i) a person who directly or indirectly controls, either alone or together with persons described in (ii)
Yes
No
and (iii) below, the governing body of the the supported organization?
................
11g(i)
(ii)
a family member of a person described in (i) above?
......................
11g(ii)
(iii)
a 35% controlled entity of a person described in (i) or (ii) above?
................
11g(iii)
h
Provide the following information about the supported organization(s).
(i) Name of supported organization
(ii) EIN
(iii) Type of organization (described on lines 1- 9 above or IRC section (see instructions))
(iv) Is the organization in col. (i) listed in your governing document?
(v) Did you notify the organization in col. (i) of your support?
(vi) Is the organization in col. (i) organized in the U.S.?
(vii) Amount of support?
Yes
No
Yes
No
Yes
No
Total
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 11285F
Schedule A (Form 990 or 990-EZ) 2010
Schedule A (Form 990 or 990-EZ) 2010
Page 2
Part II
Support Schedule for Organizations Described in IRC 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (Complete only if you checked the box on line 5, 7, or 8 of Part I or if the
organization failed to qualify under Part III. If the organization fails to
qualify under the tests listed below, please complete Part III.)
Section A. Public Support
Calendar year(or fiscal year beginning in)
(a) 2006
(b) 2007
(c) 2008
(d) 2009
(e) 2010
(f) Total
1
Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") ....
4,700
4,700
2
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf.......
3
The value of services or facilities furnished by a governmental unit to the organization without charge..
4
Total. Add lines 1 through 3..
4,700
4,700
5
The portion of total contributions by each person (other than a governmental unit or publicly supported organization) included
on line 1 that exceeds 2% of the amount shown on line 11, column (f)..
6
Public Support. Subtract line 5 from line 4.
4,700
Section B. Total Support
Calendar year(or fiscal year beginning in)
(a) 2006
(b) 2007
(c) 2008
(d) 2009
(e) 2010
(f) Total
7
Amounts from line 4..
4,700
4,700
8
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources..
9
Net income from unrelated business activities, whether or not the business is regularly carried on..
10
Other income. (Explain in Part IV.) Do not include gain or loss from the sale of capital assets..
11
Total support (Add lines 7 through 10).
4,700
12
Gross receipts from related activities, etc. (See instructions.)
..................
12
11,244
13
First Five Years
If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a 501(c)(3) organization,
check this box and stop here..........................................
Section C. Computation of Public Support Percentage
14
Public Support Percentage for 2010 (line 6 column (f) divided by line 11 column (f))
.........
14
15
Public Support Percentage for 2009 Schedule A, Part II, line 14
...............
15
16a
33 1/3% support test—2010.
If the organization did not check the box on line 13, and line 14 is 33 1/3% or more, check this box
and stop here. The organization qualifies as a publicly supported organization
......................
b
33 1/3% support test—2009.
If the organization did not check the box on line 13 or 16a, and line 15 is 33 1/3% or more, check this
box and stop here. The organization qualifies as a publicly supported organization
.....................
17a
10%-facts-and-circumstances test—2010.
If the organization did not check a box on line 13, 16a, or 16b and line 14
is 10% or more, and if the organization meets the "facts and circumstances" test, check this box and stop here. Explain
in Part IV how the organization meets the "facts and circumstances" test. The organization qualifies as a publicly supported
organization
..................................................
b
10%-facts-and-circumstances test—2009.
If the organization did not check a box on line 13, 16a, 16b, or 17a and line
15 is 10% or more, and if the organization meets the "facts and circumstances" test, check this box and stop here.
Explain in Part IV how the organization meets the "facts and circumstances" test. The organization qualifies as a publicly supported organization
..............................................
18
Private Foundation
If the organization did not check a box on line 13, 16a, 16b, 17a or 17b, check this box and see
instructions
...................................................
Schedule A (Form 990 or 990-EZ) 2010
Schedule A (Form 990 or 990-EZ) 2010
Page 3
Part III
Support Schedule for Organizations Described in IRC 509(a)(2) (Complete only if you checked the box on line 9 of Part I or if the organization
failed to qualify under Part II. If the organization fails to qualify under
the tests listed below, please complete Part II.)
Section A. Public Support
Calendar year(or fiscal year beginning in)
(a) 2006
(b) 2007
(c) 2008
(d) 2009
(e) 2010
(f) Total
1
Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") .
2
Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose......
3
Gross receipts from activities that are not an unrelated trade or business under section 513..
4
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf...
5
The value of services or facilities furnished by a governmental unit to the organization without charge..
6
Total. Add lines 1 through 5.
7a
Amounts included on lines 1, 2, and 3 received from disqualified persons...
b
Amounts included on lines 2 and 3 received from other than disqualified persons that exceed the greater of $5,000 or 1% of the amount on line 13 for the year.
c
Add lines 7a and 7b..
8
Public Support (Subtract line 7c from line 6.)
Section B. Total Support
Calendar year (or fiscal year beginning in)
(a) 2006
(b) 2007
(c) 2008
(d) 2009
(e) 2010
(f) Total
9
Amounts from line 6...
10a
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources..
b
Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975.
c
Add lines 10a and 10b.
11
Net income from unrelated business activities not included in line 10b, whether or not the business is regularly carried on.
12
Other income. Do not include gain or loss from the sale of capital assets (Explain in Part IV.)
13
Total support (Add lines 9, 10c, 11 and 12.).
14
First Five Years
If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a 501(c)(3) organization,
check this box and stop here.............................................
Section C. Computation of Public Support Percentage
15
Public Support Percentage for 2010 (line 8 column (f) divided by line 13 column (f))
.........
15
16
Public support percentage from 2009 Schedule A, Part III, line 15
...............
16
Section D. Computation of Investment Income Percentage
17
Investment income percentage for 2010 (line 10c column (f) divided by line 13 column (f))
......
17
18
Investment income percentage from 2009 Schedule A, Part III, line 17
.............
18
19a
33 1/3% support tests—2010.
If the organization did not check the box on line 14, and line 15 is more than 33 1/3% and line 17 is not more than 33 1/3%, check this box and stop here. The organization qualifies as a publicly supported organization
..........
b
33 1/3% support tests—2009.
If the organization did not check a box on line 14 or line 19a, and line 16 is more than 33 1/3% and line 18 is not more than 33 1/3%, check this box and stop here. The organization qualifies as a publicly supported organization
....
20
Private Foundation
If the organization did not check a box on line 14, 19a or 19b, check this box and see instructions
.....
Schedule A (Form 990 or 990-EZ) 2010
Schedule A (Form 990 or 990-EZ) 2010
Page 4
Part IV
Supplemental Information.
Supplemental Information. Complete this part to provide the explanation required by Part II, line 10; Part II, line 17a or 17b; or Part III, line 12. Also complete this part for any additional information. (See instructions).
Facts And Circumstances Test
Explanation
Schedule A (Form 990 or 990-EZ) 2010
Additional Data
Software ID:
Software Version:
-
TIN:
SCHEDULE O (Form 990 or 990-EZ)
Department of the Treasury Internal Revenue Service
Supplemental Information to Form 990 or 990-EZ
Complete to provide information for responses to specific questions on
Form 990 or to provide any additional information.
Attach to Form 990 or 990-EZ.
OMB No. 1545-0047
2010
Open to Public Inspection
Name of the organization
WIDESPOT PERFORMING ARTS CENTER AND COMMUNITY PROJECT INC
Employer identification number
27-1374261
Identifier
Return Reference
Explanation
OTHER EXPENSES
FORM 990-EZ, PART I, LINE 16
EXPENSES MARKETING 2,408 DUES & SUBSCRIPTIONS 548 FILING FEES 850 PROGRAM & EVENT EXPENSES 5,362 MEALS & ENTERTAINMENT 542 MISCELLANEOUS 16 MAINTENANCE 401 EQUIPMENT EXPENSE 7,700 TOTAL 17,827
OTHER CHANGES IN NET ASSETS OR FUND BALANCES
FORM 990-EZ, PART I, LINE 20
ADJUSTMENT FOR CURRENT YEAR EQUIPMENT ADDITIONS 2,007 IN-KING USE OF EQUIPMENT 7,700
OTHER ASSETS
FORM 990-EZ, PART II, LINE 24
EQUIPMENT 0 6,355 LESS ACCUMULATED DEPRECIATION 0 1,271 TOTAL 0 5,084
PRIMARY EXEMPT PURPOSE
FORM 990-EZ, PART III
THE WIDESPOT PERFORMING ARTS AND COMMUNITY PROJECT STRIVES TO SERVE THE DIVERSE AUDIENCE WITHIN ITS COMMUNITY BY OFFERING PROGRAMMING DESIGNED TO ENGAGE THE MIND, BODY AND SPIRIT. WE ENDEAVOR TO NURTURE THE UNIQUE CONNECTION BETWEEN PRESENTER, AUDIENCE AND COMMUNITY, AND FOSTER AN ENVIRONMENT THAT PROVOKES THOUGHT, CREATIVITY, COLLABORATION AND COMMUNITY BUILDING. WE INTEND TO ACHIEVE THIS MISSION IN A VARIETY OF WAYS: SPOTLIGHT A VARIETY OF MUSIC, THEATER, FILM AND PERFORMANCE ARTS THROUGH: DEVELOPING NEW ARTISTS AND NEW WORKS' PROVIDING A PERFORMIG ARTS CENTER THAT IS WELCOMING, INCLUSIVE AND OPEN TO ALL SECTIONS OF THE COMMUNITY FOSTERING WORK THAT BOTH SATISFIES AND CHALLENGES AUDIENCES AND ARTISTS COLLABORATING WITH OTHER PARTNERS - AS SPONSORS OR CO-PRODUCERS - TO ENRICH AND EXTEND THE QUALITY AND SCOPE OF OUR PRODUCTIONS ACTING AS GOOD STEWARDS OF THE RIVER VALLEY ARTS LEGACY SPOTLIGHT THE CONNECTIONS BETWEEN THE PERFORMING ARTS AND COMMUNITY BUILDING THROUGH: OFFERING A SPACE THAT ENCOURAGES A VIBRANT COMMUNITY LIFE PRESERVING THE HISTORIC AND CULTURAL IMPORTANCE OF THE STOCKHOLM OPERA HALL TO THE ARTS AND COMMUNITY NURTURING A PERFORMING ARTS CENTER THAT IS A VITAL ELEMENT OF THE CULTURAL LIFE OF THE REGION DEVELOPING BUSINESS EXPERTISE TO ENSURE THE FINANCIAL VIABILITY OF THE ORGANIZATION AND NURTURE THE ECONOMIC DEVELOPMENT OF THE COMMUNITY WEAVING TOGETHER WITH OTHER INDIVIDUALS, ORGANIZATIONS AND THE SURROUNDING COMMUNITY TO ASSIST IN ACHIEVING MUTUAL GOALS FOR THE PERFORMING ARTS AND COMMUNITY BUILDING
FIRST ACHIEVEMENT
FORM 990-EZ, PART III, LINE 28
WIDESPOT HAS HOSTED A SEASON OF TICKETED EVENTS THAT REPRESENT A VARIETY OF DIFFERENT ARTS DISCIPLINES - DANCE, CULTURAL ARTS, SPOKEN WORD, FILM, THEATER AND MUSIC. OUR PARTICIPATION IN THE COMMUNITY'S DOG DAYS OF STOCKHOLM EVENT RESULTED IN AN EVENING PERFORMANCE THAT FEATURED 2010 GUGGENHEIM FELLOWSHIP WINNER DAVID RHODES READING FROM HIS MOST RECENT BOOK, AS WELL AS 2010 NATIONAL SLAM POETRY CHAMPIONS KHARY JACKSON, CYNTHIA FRENCH AND GUANTE. WIDESPOT IS AN ACTIVE MEMBER OF STOCKHOLM MERCHANTS ASSOCIATION, MINNESOTA VALLEY PARTNERS (MVP), CIRCLE WISCONSIN AND THE ELLSWORTH AREA CHAMBER OF COMMERCE. WIDESPOT HAS BECOME A HOME FOR CIVIC AND TOURISM-RELATED ACTIVITIES SUCH AS A MEETING PLACE FOR THE MAIDEN ROCK CONCERNED CITIZENS GROUP, A CIRCLE WISCONSIN TOURISM STOP AND THE RECEPTION VENUE FOR A GREAT RIVER ROAD MEDIA TOUR. ESTABLISHED A MONTHLY COMMUNITY EVENT CALLED FOOD FOR THOUGHT: COMMUNITY POTLUCK AND THOUGHTFUL PRESENTATIONS. FOOD FOR THOUGHT IS A SERIES OF COMMUNITY-BASED EVENTS DESIGNED TO FEED THE MIND AND BODY OF OUR AUDIENCE. AUDIENCE MEMBERS CONTRIBUTE POTLUCK ITEMS FOR A COMMUNITY MEAL. THE PRESENTATION PORTION CONSISTS OF ANYTHING THAT IS OF INTEREST TO OUR COMMUNITY, FROM A DISCUSSION OF TAI CHI TO A STAGED READING OF A NEW PLAY FROM A LOCAL PLAYWRIGHT TO A SEMINAR ON RETIREMENT PLANNING TO A SCREENING OF TROUBLED WATERS, A DOCUMENTARY WHICH EXPOSES THE SERIOUS POLLUTION AFFECTING LAKE PEPIN. ALL FOOD FOR THOUGHT EVENTS ARE FREE, ALTHOUGH WE ENCOURAGE FREEWILL OFFERINGS. WIDESPOT LAUNCHED AN EDUCATION PROGRAM WHICH HAS INCLUDED WORKSHOPS ON SWING DANCE AND SLAM POETRY. MORE WILL BE FORTHCOMING. DUE TO THESE ACCOMPLISHMENTS WIDESPOT HAS INCREASED AUDIENCE ATTENDANCE BY 32% IN 2010
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.