CENTRAL WISCONSIN CULTURAL CENTER INC: Form 990EZ, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- CENTRAL WISCONSIN CULTURAL CENTER INC (EIN 39-1869751)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-11-11
- IRS object ID
- 201703159349200710
- Schema version
- 2016v3.0
- 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 | 2017-11-11T12:33:53-00:00 | ReturnTs |
| Tax Period End | 2016-12-31 | 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 WEST GRAND AVE | 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 | 2016-01-01 | 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 | 2017-11-11 | 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 | 2017-11-11 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
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 | 2017-11-11 | IPDt |
| IP Tm | 18:13:11 | IPTm |
| IP Timezone | CS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 810FE4366EF9DA6D45158C9937057FDA75726EC9 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 810FE4366EF9DA6D45158C9937057FDA75726EC9 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| 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 | $72,052 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $60,648 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $4,554 | ProgramServiceRevenueAmt |
| Investment Income | $19 | InvestmentIncomeAmt |
| Fundraising Gross Income | $4,005 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $2,860 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $1,145 | SpecialEventsNetIncomeLossAmt |
| Gross Sales Of Inventory | $2,115 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $2,379 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | -$264 | GrossProfitLossSlsOfInvntryAmt |
| Other Revenue Total | $711 | OtherRevenueTotalAmt |
| Total Revenue | $66,813 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $32,704 | SalariesOtherCompEmplBnftAmt |
| Occupancy Rent Utlts And Maint | $9,225 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $1,880 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $13,436 | OtherExpensesTotalAmt |
| Total Expenses | $57,245 | TotalExpensesAmt |
| Excess Or Deficit For Year | $9,568 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $88,997 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $98,565 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,597 | BOYAmt |
| EOY | $56,166 | 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 | $13,036 | BOYAmt |
| EOY | $13,036 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $89,364 | BOYAmt |
| EOY | $98,933 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $367 | BOYAmt |
| EOY | $368 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $88,997 | BOYAmt |
| EOY | $98,565 | 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 |
| Program Service Expenses | $57,245 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $57,245 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (8 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| STEPHANY HARTMAN | ||
| EXECUTIVE DIRECTOR | 040.00 | $22,617 |
| TRACEY RICE | ||
| EXECUTIVE DIRECTOR | 040.00 | $6,300 |
| 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 Minus2 Years | $52,641 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $76,418 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $60,648 | CurrentTaxYearAmt |
| Total | $189,707 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $52,641 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $76,418 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $60,648 | CurrentTaxYearAmt |
| Total | $189,707 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $189,707 | 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 Minus2 Years | $52,641 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $76,418 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $60,648 | CurrentTaxYearAmt |
| Total | $189,707 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| 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 (12 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990-EZ, Part I, Line 8, Other Revenue | EVENT RENT 711 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Supplies 6,706 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Telephone 1,011 |
| Form 990-EZ, Part I, Line 16, Other Expenses | INSTRUCTION EXPENSE 1,689 |
| Form 990-EZ, Part I, Line 16, Other Expenses | BANK FEES 10 |
| Form 990-EZ, Part I, Line 16, Other Expenses | BTR FEE 10 |
| Form 990-EZ, Part I, Line 16, Other Expenses | JANITORIAL 1,640 |
| Form 990-EZ, Part I, Line 16, Other Expenses | DUES AND SUBSCRIPTIONS 104 |
| Form 990-EZ, Part I, Line 16, Other Expenses | INSURANCE 1,766 |
| Form 990-EZ, Part I, Line 16, Other Expenses | ART SHOW AWARDS 500 |
| Form 990-EZ, Part II, Line 24, Other Assets | FURNITURE FIXTURES AND EQUIPMENT Beginning of year 13,036, End of year 13,036 |
| Form 990-EZ, Part II, Line 26, Liabilities | PAYROLL LIABILITIES Beginning of year 367, End of year 368 |
Compensation Explanation CompensationExplanation
Compensation Explanation CompensationExplanationGrp (2 entries)
| Short ExplanationShortExplanationTxt |
|---|
| STEPHANY HARTMAN |
| SALARIED EMPLOYEE |
| TRACEY RICE |
| FORMER SALARIED EMPLOYEE |