2019-05-18T06:23:34-00:00 2018-12-31 ACCOUNTING PLUS LLC 2041 W GRAND AVENUE WISCONSIN RAPIDS WI 54495 990EZ 2018-01-01 391869751 CENTRAL WISCONSIN CULTURAL CENTER INC CENT 7154214598 320 WEST GRAND AVE SUITE 204 WISC RAPIDS WI 54495 STEPHEN KIPFER PRESIDENT 2019-05-18 false TAMI L KASTEN 7154246944 2019-05-18 96.40.244.46 2019-05-18 19:32:28 CD P 134BF051A0E85733394E83FED83C8BDF67C77FFA 134BF051A0E85733394E83FED83C8BDF67C77FFA 2018 2019-02-21 02:37:17Z X WWW.CULTURALCENTERARTS.COM X X NON STOCK CORPORATION 109596 X 83720 12550 898 5626 3644 1982 5191 3622 1569 1611 102330 34627 1803 34248 4198 14322 89198 13132 86901 83728 183761 X 56605 158483 29731 29731 1000 1000 87336 189214 435 5453 86901 183761 PROMOTE CULTURAL CENTERS AWARENESS TO TAKE A LEADERSHIP ROLE IN ENHANCING THE APPRECIATION OF ARTS IN CENTRAL WI AND TO ENSURE THE CULTURAL VISIBILITY IN THE AREA 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 false false false false false false 0 0 0 false ACCOUNTING PLUS LLC 2041 W GRAND AVE WISC RAPIDS WI 54495 7154246944 false false false false false false false false false NONE NONE true X 0 0.00000 52641 76418 60648 52303 83720 325730 52641 76418 60648 52303 83720 325730 325730 0 0 0 0 52641 76418 60648 52303 83720 325730 1.00000 1.00000 0.00000 X 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