SHEBOYGAN CONCERT ASSOCIATION: Form 990EZ, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- SHEBOYGAN CONCERT ASSOCIATION (EIN 39-1399482)
- Tax period
- 2020-07-01 to 2021-06-30
- Filed
- 2021-11-14
- IRS object ID
- 202133189349200123
- Schema version
- 2020v4.0
- 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 | 2021-11-14T11:16:46-07:00 | ReturnTs |
| Tax Period End | 2021-06-30 | TaxPeriodEndDt |
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2020-07-01 | 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 | 2021-11-14 | SignatureDt |
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 | 2020 | 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 |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Assoc | Yes (X) | TypeOfOrganizationAssocInd |
| Gross Receipts | $79,055 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $11,485 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $9,814 | ProgramServiceRevenueAmt |
| Membership Dues | $49,957 | MembershipDuesAmt |
| Investment Income | $7,799 | 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 | $79,055 | 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 | $0 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $3,000 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $1,950 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $1,043 | OtherExpensesTotalAmt |
| Total Expenses | $5,993 | TotalExpensesAmt |
| Excess Or Deficit For Year | $73,062 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $231,455 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | -$58,192 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $246,325 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $231,455 | BOYAmt |
| EOY | $246,325 | 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 | $231,455 | BOYAmt |
| EOY | $246,325 | 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 | $231,455 | BOYAmt |
| EOY | $246,325 | 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 | SIX CONCERTS WITH A VARIETY OF MUSICAL GENRE'S WERE PRESENTED AND ATTENDED BY OVER 6,000 RESIDENTS FROM SHEBOYGAN COUNTY AND THE SURROUNDING AREA. | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $0 | GrantsAndAllocationsAmt |
| Program Service Expenses | $3,000 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $3,000 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (19 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| Mark Leider | ||||
| President | 2 | $0 | $0 | $0 |
| Marjorie Giesen | ||||
| Executive Vice President | 2 | $0 | $0 | $0 |
| Kevin Hansen | ||||
| Vice President Pubicity | 2 | $0 | $0 | $0 |
| Susan Baumgart | ||||
| Membership Secretary | 2 | $0 | $0 | $0 |
| Patrick Gahan | ||||
| Recording Secretary | 1 | $0 | $0 | $0 |
| John A Perronne | ||||
| Treasurer | 2 | $0 | $0 | $0 |
| Linda Adams | ||||
| Director | 1 | $0 | $0 | $0 |
| Sue Billmann | ||||
| Director | 1 | $0 | $0 | $0 |
| Arletta Giese | ||||
| Director | 1 | $0 | $0 | $0 |
| Elizabeth Hueller | ||||
| Director | 1 | $0 | $0 | $0 |
| Arthur Kiehl | ||||
| Director | 1 | $0 | $0 | $0 |
| Ron Mueller | ||||
| Vice President Concerts | 1 | $0 | $0 | $0 |
| Cal Potter | ||||
| Director | 1 | $0 | $0 | $0 |
| Joy Sippel | ||||
| Director | 1 | $0 | $0 | $0 |
| Carrie Wunsch | ||||
| Director | 1 | $0 | $0 | $0 |
| Eleanor Jung | ||||
| Director | 1 | $0 | $0 | $0 |
| Elaine Plummer | ||||
| Director | 1 | $0 | $0 | $0 |
| Janet Voigt | ||||
| Director | 1 | $0 | $0 | $0 |
| Steven Feudner | ||||
| Director | 1 | $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 | $61,169 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $73,128 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $74,140 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $69,659 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $61,442 | CurrentTaxYearAmt |
| Total | $339,538 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $61,169 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $73,128 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $74,140 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $69,659 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $61,442 | CurrentTaxYearAmt |
| Total | $339,538 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $339,538 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,142 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,213 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,254 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,880 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,799 | CurrentTaxYearAmt |
| Total | $34,288 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,142 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,213 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,254 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,880 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,799 | CurrentTaxYearAmt |
| Total | $34,288 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $68,311 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $79,341 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $80,394 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $76,539 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $69,241 | CurrentTaxYearAmt |
| Total | $373,826 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.90828 | PublicSupportCY509Pct |
| Public Support PY509 | 0.91126 | PublicSupportPY509Pct |
| Investment Income CY | 0.09172 | InvestmentIncomeCYPct |
| Investment Income PY | 0.08874 | 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 | Insurance, supplies, secretary and treasurer expenses |
| Form 990-EZ, Part I, Line 20 | adjustment for overstated cash balance at 07/01/2020. Memberships reported on Part I, line 3 and Program Services Revenue reported on Part I, Line 2 are collected in advance. These amounts were erroneously included in the 07/01/2020 cash balance. |