2017-11-11T12:33:53-00:00 2016-12-31 ACCOUNTING PLUS LLC 2041 WEST GRAND AVE WISCONSIN RAPIDS WI 54495 990EZ 2016-01-01 391869751 CENTRAL WISCONSIN CULTURAL CENTER INC CENT 7154214598 320 WEST GRAND AVE SUITE 204 WISC RAPIDS WI 54495 STEPHEN KIPFER PRESIDENT 2017-11-11 false TAMI L KASTEN 7154246944 2017-11-11 X 96.40.244.46 2017-11-11 18:13:11 CS P 810FE4366EF9DA6D45158C9937057FDA75726EC9 810FE4366EF9DA6D45158C9937057FDA75726EC9 2016 2017-02-10 21:41:12Z X X WWW.CULTURALCENTERARTS.COM X X NON STOCK CORPORATION 72052 X 60648 4554 19 4005 2860 1145 2115 2379 -264 711 66813 32704 9225 1880 13436 57245 9568 88997 98565 X 46597 56166 29731 29731 13036 13036 89364 98933 367 368 88997 98565 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 57245 57245 STEPHANY HARTMAN EXECUTIVE DIRECTOR 040.00 22617 TRACEY RICE EXECUTIVE DIRECTOR 040.00 6300 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 189707 52641 76418 60648 189707 189707 0 0 0 0 52641 76418 60648 189707 1.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 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 STEPHANY HARTMAN SALARIED EMPLOYEE TRACEY RICE FORMER SALARIED EMPLOYEE