CENTER FOR THE VISUAL ARTS INC: Form 990EZ, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- CENTER FOR THE VISUAL ARTS INC (EIN 39-1410122)
- Tax period
- 2019-10-01 to 2020-09-30
- Filed
- 2021-08-16
- IRS object ID
- 202122289349200032
- Schema version
- 2019v5.0
- 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 | 2021-08-16T09:58:01-05:00 | ReturnTs |
| Tax Period End | 2020-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 391658423 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KERBERROSE SC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 115 E 5TH ST | AddressLine1Txt |
| City | SHAWANO | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 54166 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2019-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 391410122 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CENTER FOR THE VISUAL ARTS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CENT | BusinessNameControlTxt |
| Phone | 7158424545 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 427 4TH STREET | AddressLine1Txt |
| City | WAUSAU | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 544035420 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MADISON HAGER | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 7158424545 | PhoneNum |
| Signature | 2021-08-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ZACHARY LINSMEYER CPA | PreparerPersonNm |
| PTIN | P01264948 | PTIN |
| Phone | 7155269400 | PhoneNum |
| Preparation | 2021-08-13 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | WWW.CVAWAUSAU.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $159,955 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $89,585 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $32,307 | ProgramServiceRevenueAmt |
| Investment Income | $97 | InvestmentIncomeAmt |
| Fundraising Gross Income | $14,207 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $10,915 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $3,292 | SpecialEventsNetIncomeLossAmt |
| Gross Sales Of Inventory | $18,949 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $7,113 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $11,836 | GrossProfitLossSlsOfInvntryAmt |
| Other Revenue Total | $4,810 | OtherRevenueTotalAmt |
| Total Revenue | $141,927 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $77,360 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $11,504 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $10,233 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $126 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $37,873 | OtherExpensesTotalAmt |
| Total Expenses | $137,096 | TotalExpensesAmt |
| Excess Or Deficit For Year | $4,831 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $314,838 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | -$36,223 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $283,446 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $67,599 | BOYAmt |
| EOY | $81,651 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $250,614 | BOYAmt |
| EOY | $210,186 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $318,213 | BOYAmt |
| EOY | $291,837 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,375 | BOYAmt |
| EOY | $8,391 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $314,838 | BOYAmt |
| EOY | $283,446 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | CENTER FOR THE VISUAL ARTS (CVA) IN DOWNTOWN WAUSAU ENHANCES THE VITALITY AND VIBRANCY OF THE COMMUNITY, OFFERING ART CLASSES, GALLERY SPACE FOR EXHIBITS, AND COMMUNITY PROGRAMS. NOT FOR PROFIT ART CENTERS LIKE THE CVA, PROVIDE EXHIBIT SPACE FOR NEW AND CUTTING EDGE CONTEMPORARY ARTISTRY WITH TRADITIONAL TECHNIQUES AS WELL AS SPACE FOR MUSIC, PERFORMANCE ART, ART EDUCATION AND A GIFT SHOP. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | THE CENTER FOR THE VISUAL ARTS ACHIEVES ITS MISSION THROUGH ART GALLERY SHOWINGS, ART CLASSES FOR INDIVIDUALS OF ALL AGES, AND VARIOUS COMMUNITY PROGRAMS. | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $85,045 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $85,045 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (14 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| COLLIN RITZINGER | ||
| PRESIDENT | 1.25 | $0 |
| LYNNE GOETHEL | ||
| VICE PRESIDE | 1.25 | $0 |
| JESSICA TIPPLE | ||
| TREASURER | 1.25 | $0 |
| JENNIFER HOCKIN | ||
| SECRETARY | 1.25 | $0 |
| GRETCHEN KRAY | ||
| PAST PRESIDE | 1.25 | $0 |
| C ANN DIETRICH | ||
| DIRECTOR | 1.25 | $0 |
| MARY GALLAGHER | ||
| DIRECTOR | 1.25 | $0 |
| WENDY FURRER | ||
| DIRECTOR | 1.25 | $0 |
| BARTHOLOMEW HOBSON MD | ||
| DIRECTOR | 1.25 | $0 |
| KELLY SEILS | ||
| DIRECTOR | 1.25 | $0 |
| KELLY PRICE | ||
| EXECUTIVE DI | 40.00 | $35,940 |
| ANDREA SHERIDAN | ||
| DIRECTOR | 1.25 | $0 |
| AMY STACK | ||
| DIRECTOR | 1.25 | $0 |
| MADISON HAGER | ||
| EXECUTIVE DI | 40.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MADISON HAGER | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 427 4TH STREET | AddressLine1Txt |
| City | WAUSAU | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 54403 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7158424545 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | 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 | $124,989 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $58,500 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $102,410 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $87,111 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $89,585 | CurrentTaxYearAmt |
| Total | $462,595 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $98,296 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $100,721 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $130,083 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $113,328 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $70,370 | CurrentTaxYearAmt |
| Total | $512,798 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $223,285 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $159,221 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $232,493 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $200,439 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $159,955 | CurrentTaxYearAmt |
| Total | $975,393 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $975,393 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,993 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $23,110 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $16,704 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $110 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $97 | CurrentTaxYearAmt |
| Total | $54,014 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,993 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $23,110 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $16,704 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $110 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $97 | CurrentTaxYearAmt |
| Total | $54,014 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $237,278 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $182,331 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $249,197 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $200,549 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $160,052 | CurrentTaxYearAmt |
| Total | $1,029,407 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.94750 | PublicSupportCY509Pct |
| Public Support PY509 | 0.96080 | PublicSupportPY509Pct |
| Investment Income CY | 0.05000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.04000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
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 (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 8 | MISCELLANEOUS 4,810 TOTAL 4,810 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING 4,538 TELEPHONE 1,550 OFFICE SUPPLIES 13 INSURANCE 3,271 MAINTENANCE AND EQUIPMENT 3,908 MISCELLANEOUS 5,724 PROGRAMS 18,869 TOTAL 37,873 |
| FORM 990-EZ, PART I, LINE 20 | OTHER INCREASES 4,205 OTHER DECREASES -40,428 OTHER INCREASE - A REVIEW OF THE ORGANIZATION'S FINANCIAL STATEMENTS WAS COMPLETED AFTER THE 09/30/2019 FORM 990 WAS COMPLETED. DUE TO THIS, THERE IS AN ADJUSTMENT TO GET EQUITY TO AGREE FROM THE JOURNAL ENTRIES THAT WERE MADE AS PART OF THE REVIEW. OTHER DECREASE - THESE ARE UNREALIZED INVESTMENT LOSSES ON THE ENDOWMENT FUND. |
| FORM 990-EZ, PART II, LINE 24 | ENDOWMENT FUND 250,614 210,186 TOTAL 250,614 210,186 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 3,375 8,391 |
| FORM 990-EZ, PART III | CENTER FOR THE VISUAL ARTS (CVA) IN DOWNTOWN WAUSAU ENHANCES THE VITALITY AND VIBRANCY OF THE COMMUNITY, OFFERING ART CLASSES, GALLERY SPACE FOR EXHIBITS, AND COMMUNITY PROGRAMS. NOT FOR PROFIT ART CENTERS LIKE THE CVA, PROVIDE EXHIBIT SPACE FOR NEW AND CUTTING EDGE CONTEMPORARY ARTISTRY WITH TRADITIONAL TECHNIQUES AS WELL AS SPACE FOR MUSIC, PERFORMANCE ART, ART EDUCATION AND A GIFT SHOP. |