SHEBOYGAN CONCERT ASSOCIATION: Form 990EZ, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- SHEBOYGAN CONCERT ASSOCIATION (EIN 39-1399482)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2024-07-14
- IRS object ID
- 202431979349200858
- Schema version
- 2023v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-07-14T10:08:27-07:00 | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2023-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 391399482 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SHEBOYGAN CONCERT ASSOCIATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SHEB | BusinessNameControlTxt |
| Phone | 9209461603 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 186 | AddressLine1Txt |
| City | HINGHAM | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53031 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | John Perronne | PersonNm |
| Person Title | Treasurer | PersonTitleTxt |
| Phone | 9209461603 | PhoneNum |
| Signature | 2024-07-12 | SignatureDt |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | John | PersonFirstNm |
| Person Last | Perronne | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 1 | TrustedCustomerCd |
| OOB Security Verification | 11 | OOBSecurityVerificationCd |
| Last Submission Rqr OOB | 0 | LastSubmissionRqrOOBCd |
| Authentication Assurance Level | AAL2 | AuthenticationAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Assoc | Yes (X) | TypeOfOrganizationAssocInd |
| Gross Receipts | $77,760 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $12,079 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $8,330 | ProgramServiceRevenueAmt |
| Membership Dues | $50,210 | MembershipDuesAmt |
| Investment Income | $7,141 | InvestmentIncomeAmt |
| Sale Of Assets Gross | $0 | SaleOfAssetsGrossAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Gain Or Loss From Sale Of Assets | $0 | GainOrLossFromSaleOfAssetsAmt |
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $0 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $0 | SpecialEventsNetIncomeLossAmt |
| Gross Sales Of Inventory | $0 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $0 | GrossProfitLossSlsOfInvntryAmt |
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
| Total Revenue | $77,760 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $0 | GrantsAndSimilarAmountsPaidAmt |
| Benefits Paid To Or For Members | $0 | BenefitsPaidToOrForMembersAmt |
| Salaries Other Comp Empl Bnft | $0 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $66,046 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $0 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $4,141 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $1,944 | OtherExpensesTotalAmt |
| Total Expenses | $72,131 | TotalExpensesAmt |
| Excess Or Deficit For Year | $5,629 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $133,886 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $2,303 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $141,818 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $133,886 | BOYAmt |
| EOY | $141,818 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $133,886 | BOYAmt |
| EOY | $141,818 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $133,886 | BOYAmt |
| EOY | $141,818 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | EDUCATIONAL | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | FIVE CONCERTS WITH A VARIETY OF MUSICAL GENRE'S WERE PRESENTED AND ATTENDED BY OVER 4,000 RESIDENTS FROM SHEBOYGAN COUNTY AND THE SURROUNDING AREA. | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $58,540 | GrantsAndAllocationsAmt |
| Program Service Expenses | $66,980 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $66,980 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (16 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| Linda Adams | ||||
| Recording Secretary | 0.1 | $0 | $0 | $0 |
| Susan Baumgart | ||||
| Membership Secretary | 1 | $0 | $0 | $0 |
| Steven Feudner | ||||
| Director | 0.1 | $0 | $0 | $0 |
| Patrick Gahan | ||||
| President | 0.5 | $0 | $0 | $0 |
| Arletta Giese | ||||
| Director | 0.1 | $0 | $0 | $0 |
| Marjorie Giesen | ||||
| Executive Vice President | 0.5 | $0 | $0 | $0 |
| Elizabeth Hueller | ||||
| Director | 0.1 | $0 | $0 | $0 |
| Eleanor Jung | ||||
| Director | 0.1 | $0 | $0 | $0 |
| Mary Mickelson | ||||
| Director | 0.1 | $0 | $0 | $0 |
| Sue Dennis | ||||
| Director | 0.1 | $0 | $0 | $0 |
| Ron Mueller | ||||
| Vice President Concerts | 0.5 | $0 | $0 | $0 |
| John A Perronne | ||||
| Treasurer | 0.5 | $0 | $0 | $0 |
| Elaine Plummer | ||||
| Director | 0.1 | $0 | $0 | $0 |
| Joy Sippel | ||||
| Director | 0.1 | $0 | $0 | $0 |
| Janet Voigt | ||||
| Director | 0.1 | $0 | $0 | $0 |
| Carrie Wunsch | ||||
| Vice President - Publicity | 0.5 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | 0 | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | 0 | OrganizationHadUBIInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Direct Indirect Pltcl Expend | $0 | DirectIndirectPltclExpendAmt |
| Form1120 Pol Filed | 0 | Form1120PolFiledInd |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| Tax Imposed On Organization Mgr | $0 | TaxImposedOnOrganizationMgrAmt |
| Tax Reimbursed By Organization | $0 | TaxReimbursedByOrganizationAmt |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOHN A PERRONNE | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 186 | AddressLine1Txt |
| City | HINGHAM | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53031 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9209461603 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Donor Advised Fnds | 0 | DonorAdvisedFndsInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Tanning Services Provided | 0 | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| School Operating | 0 | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (1) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $69,659 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $61,442 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,217 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $59,755 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $62,279 | CurrentTaxYearAmt |
| Total | $257,352 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $69,659 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $61,442 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,217 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $59,755 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $62,279 | CurrentTaxYearAmt |
| Total | $257,352 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $257,352 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,880 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,799 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,884 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,089 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,141 | CurrentTaxYearAmt |
| Total | $35,793 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,880 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,799 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,884 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,089 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,141 | CurrentTaxYearAmt |
| Total | $35,793 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $76,539 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $69,241 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,101 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $66,844 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $69,420 | CurrentTaxYearAmt |
| Total | $293,145 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.87790 | PublicSupportCY509Pct |
| Public Support PY509 | 0.88522 | PublicSupportPY509Pct |
| Investment Income CY | 0.12210 | InvestmentIncomeCYPct |
| Investment Income PY | 0.11478 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests PY509 | Yes (X) | ThirtyThrPctSuprtTestsPY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990-EZ, Part I, Line 16 | Description;Amount^Food;706|Website;348|Insurance;590|Supplies;300^Total;1944^ |
| Form 990-EZ, Part I, Line 20 | Description;Amount^Market valuation change of investments;2303^Total;2303^ |