CENTRAL WISCONSIN CULTURAL CENTER INC: Form 990EZ, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- CENTRAL WISCONSIN CULTURAL CENTER INC (EIN 39-1869751)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-05-18
- IRS object ID
- 201911389349200506
- Schema version
- 2018v3.1
- 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 | 2019-05-18T06:23:34-00:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ACCOUNTING PLUS LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2041 W GRAND AVENUE | AddressLine1Txt |
| City | WISCONSIN RAPIDS | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 54495 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2018-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 391869751 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CENTRAL WISCONSIN CULTURAL CENTER INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CENT | BusinessNameControlTxt |
| Phone | 7154214598 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 320 WEST GRAND AVE SUITE 204 | AddressLine1Txt |
| City | WISC RAPIDS | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 54495 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | STEPHEN KIPFER | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Signature | 2019-05-18 | SignatureDt |
| Discuss With Paid Preparer | false | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | TAMI L KASTEN | PreparerPersonNm |
| Phone | 7154246944 | PhoneNum |
| Preparation | 2019-05-18 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 96.40.244.46 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-05-18 | IPDt |
| IP Tm | 19:32:28 | IPTm |
| IP Timezone | CD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 134BF051A0E85733394E83FED83C8BDF67C77FFA | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 134BF051A0E85733394E83FED83C8BDF67C77FFA | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | WWW.CULTURALCENTERARTS.COM | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Other | Yes (X) | TypeOfOrganizationOtherInd |
| Type Of Organization Other | NON STOCK CORPORATION | TypeOfOrganizationOtherDesc |
| Gross Receipts | $109,596 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $83,720 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $12,550 | ProgramServiceRevenueAmt |
| Investment Income | $898 | InvestmentIncomeAmt |
| Fundraising Gross Income | $5,626 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $3,644 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $1,982 | SpecialEventsNetIncomeLossAmt |
| Gross Sales Of Inventory | $5,191 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $3,622 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $1,569 | GrossProfitLossSlsOfInvntryAmt |
| Other Revenue Total | $1,611 | OtherRevenueTotalAmt |
| Total Revenue | $102,330 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $34,627 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $1,803 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $34,248 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $4,198 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $14,322 | OtherExpensesTotalAmt |
| Total Expenses | $89,198 | TotalExpensesAmt |
| Excess Or Deficit For Year | $13,132 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $86,901 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $83,728 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $183,761 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $56,605 | BOYAmt |
| EOY | $158,483 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,731 | BOYAmt |
| EOY | $29,731 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,000 | BOYAmt |
| EOY | $1,000 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $87,336 | BOYAmt |
| EOY | $189,214 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $435 | BOYAmt |
| EOY | $5,453 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $86,901 | BOYAmt |
| EOY | $183,761 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | PROMOTE CULTURAL CENTERS AWARENESS | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | TO TAKE A LEADERSHIP ROLE IN ENHANCING THE APPRECIATION OF ARTS IN CENTRAL WI AND TO ENSURE THE CULTURAL VISIBILITY IN THE AREA | DescriptionProgramSrvcAccomTxt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| STEPHANY HARTMAN | ||
| EXECUTIVE DIRECTOR | 040.00 | $0 |
| LOIS ALTMAN | ||
| BOARD MEMBER | 001.00 | $0 |
| JACKIE BREDL DIETRICH | ||
| BOARD MEMBER | 001.00 | $0 |
| JESIRAE HEUER | ||
| BOARD MEMBER | 001.00 | $0 |
| KATHLEEN JOHNSON | ||
| BOARD MEMBER | 001.00 | $0 |
| STEPHEN KIPFER | ||
| PRESIDENT | 001.00 | $0 |
| JIM LUCAS | ||
| VICE PRSIDENT | 001.00 | $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 |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ACCOUNTING PLUS LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2041 W GRAND AVE | AddressLine1Txt |
| City | WISC RAPIDS | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 54495 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7154246944 | 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 |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| 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 |
| Public Support Total170 | $0 | PublicSupportTotal170Amt |
| Public Support CY170 | 0.00000 | PublicSupportCY170Pct |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $52,641 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $76,418 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $60,648 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $52,303 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $83,720 | CurrentTaxYearAmt |
| Total | $325,730 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $52,641 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $76,418 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $60,648 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $52,303 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $83,720 | CurrentTaxYearAmt |
| Total | $325,730 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $325,730 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $52,641 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $76,418 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $60,648 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $52,303 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $83,720 | CurrentTaxYearAmt |
| Total | $325,730 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Public Support PY509 | 1.00000 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (17 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990-EZ, Part I, Line 8, Other Revenue | EVENT RENT 914 |
| Form 990-EZ, Part I, Line 8, Other Revenue | CLAY AND MISC SALES NOT RELATED TO PROGRAM INCOME 697 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Conferences, conventions, and meetings 669 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Equipment rental and maintenance 285 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Supplies 1,216 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Telephone 1,327 |
| Form 990-EZ, Part I, Line 16, Other Expenses | INSTRUCTION EXPENSE 7,299 |
| Form 990-EZ, Part I, Line 16, Other Expenses | BANK FEES 105 |
| Form 990-EZ, Part I, Line 16, Other Expenses | BTR FEE 10 |
| Form 990-EZ, Part I, Line 16, Other Expenses | MISCELLANEOUS 297 |
| Form 990-EZ, Part I, Line 16, Other Expenses | DUES AND SUBSCRIPTIONS 678 |
| Form 990-EZ, Part I, Line 16, Other Expenses | INSURANCE 2,118 |
| Form 990-EZ, Part I, Line 16, Other Expenses | CREDIT COLLECTIONS 20 |
| Form 990-EZ, Part I, Line 16, Other Expenses | ART SHOW AWARDS 298 |
| Form 990-EZ, Part I, Line 20, Net Assets | MONEY MARKET BALANCE PREVIOUSLY NOT ACCOUNTED FOR 83,728 |
| Form 990-EZ, Part II, Line 24, Other Assets | FURNITURE FIXTURES AND EQUIPMENT Beginning of year 1,000, End of year 1,000 |
| Form 990-EZ, Part II, Line 26, Liabilities | PAYROLL LIABILITIES Beginning of year 435, End of year 5,453 |