CAL CENTER PRESENTS: Form 990EZ, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- CAL CENTER PRESENTS (EIN 75-3199666)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2024-08-24
- IRS object ID
- 202432419349200323
- 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 | 2024-08-24T13:19:01-07:00 | 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 | 753199666 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CAL CENTER PRESENTS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CALC | BusinessNameControlTxt |
| Phone | 6087688928 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 284 | AddressLine1Txt |
| City | Reedsburg | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53959 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Dawn Webber | PersonNm |
| Person Title | President | PersonTitleTxt |
| Phone | 6089637254 | PhoneNum |
| Signature | 2024-08-24 | SignatureDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
| Tax | 2023 | TaxYr |
| Build TS | 2024-08-08 14:25:15Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | www.calcenterpresents.org | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $184,722 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $52,314 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $0 | ProgramServiceRevenueAmt |
| Membership Dues | $0 | MembershipDuesAmt |
| Investment Income | $2,189 | 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 | $130,219 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $124,257 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $5,962 | 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 | $60,465 | 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 | $9,422 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $469 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $24,033 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $0 | OtherExpensesTotalAmt |
| Total Expenses | $33,924 | TotalExpensesAmt |
| Excess Or Deficit For Year | $26,541 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $107,221 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $7 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $133,769 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $107,221 | BOYAmt |
| EOY | $133,769 | 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 | $107,221 | BOYAmt |
| EOY | $133,769 | 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 | $107,221 | BOYAmt |
| EOY | $133,769 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | Arts presenter serving the greater Reedsburg area. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | CAL Center Presents hired artists for 9 events in the 2023-2024 season of programs. The artists performed in the CAL Center to 3500 people total. | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $0 | GrantsAndAllocationsAmt |
| Program Service Expenses | $0 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $0 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| Dawn Webber | ||||
| President | 5 | $0 | $0 | $0 |
| Russ Burg | ||||
| Treasurer | 2 | $0 | $0 | $0 |
| Mary Quinlan | ||||
| Secretary | 1 | $0 | $0 | $0 |
| Barb Klang | ||||
| Ticket Agent | 7 | $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 | Dawn Webber | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 284 | AddressLine1Txt |
| City | Reedsburg | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53959 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6089637254 | 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 | $26,698 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15,667 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $40,207 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $44,084 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $52,314 | CurrentTaxYearAmt |
| Total | $178,970 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $28,238 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,018 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $32,005 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $66,775 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $130,219 | CurrentTaxYearAmt |
| Total | $262,255 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $54,936 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $20,685 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $72,212 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $110,859 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $182,533 | CurrentTaxYearAmt |
| Total | $441,225 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $441,225 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $468 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $889 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $843 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $683 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,189 | CurrentTaxYearAmt |
| Total | $5,072 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $468 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $889 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $843 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $683 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,189 | CurrentTaxYearAmt |
| Total | $5,072 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $55,404 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $21,574 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $73,055 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $111,542 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $184,722 | CurrentTaxYearAmt |
| Total | $446,297 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.98864 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99153 | PublicSupportPY509Pct |
| Investment Income CY | 0.01136 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00847 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Concert | Event1Nm |
| Gross Receipts Event1 | $15,241 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $3,500 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $11,741 | GrossRevenueEvent1Amt |
| Cash Prizes Event1 | $0 | CashPrizesEvent1Amt |
| Non Cash Prizes Event1 | $0 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $1,020 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $457 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $7,520 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $460 | OtherDirectExpensesEvent1Amt |
| Event2 | Concert | Event2Nm |
| Gross Receipts Event2 | $20,079 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $3,400 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $16,679 | GrossRevenueEvent2Amt |
| Cash Prizes Event2 | $0 | CashPrizesEvent2Amt |
| Non Cash Prizes Event2 | $0 | NonCashPrizesEvent2Amt |
| Rent Facility Costs Event2 | $2,399 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $531 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $13,217 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $143 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 7 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $147,213 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $45,414 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $101,799 | GrossRevenueOtherEventsAmt |
| Cash Prizes Other Events | $0 | CashPrizesOtherEventsAmt |
| Non Cash Prizes Other Events | $0 | NonCashPrizesOtherEventsAmt |
| Rent Fclty Costs Other Events | $7,686 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $1,282 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $75,853 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $13,690 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $182,533 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $52,314 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $130,219 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $0 | CashPrizesTotalEventsAmt |
| Non Cash Prizes Total Events | $0 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $11,105 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $2,270 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $96,590 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $14,293 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $124,258 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $5,961 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Form 990-EZ, Part I, Line 20 | FormAndLineReferenceDesc |
| Explanation | Additional asset addition due to rounding. | ExplanationTxt |