2025-10-16T09:29:12-05:00 2023-12-31 LEGACY ACCOUNTING & FINANCIAL SERVICES L 400 DALY AVE WISCONSIN RAPIDS WI 544944702 990 2023-01-01 391869751 CENTRAL WISCONSIN CULTURAL CENTER INC CENT 7154214598 2651 8TH ST S WISCONSIN RAPIDS WI 544946242 JIM LUCAS PRESIDENT 7155722698 2025-10-16 1 0 DAVID W WOLFE CPA P00023291 7154233550 2023 2025-03-06 01:10:19Z X JIM LUCAS 1930 1ST ST N WISCONSIN RAPIDS WI 54494 175528 0 X CULTURALCENTERARTS.COM X 1996 WI TO TAKE A LEADERSHIP ROLE IN ENHANCING THE APPRECIATION AND KNOWLEDGE OF VARIED ART FORMS IN CENTRAL WISCONSIN AND TO ENSURE CULTURAL VISIBILITY IN OUR AREA. 7 7 2 38 0 0 162750 124369 51193 38724 71 5549 6343 6886 220357 175528 0 0 0 0 59229 65840 0 0 0 194217 104782 253446 170622 -33089 4906 1234114 1235393 5301 1674 1228813 1233719 PROVIDE CLASSES, INSTRUCTION, EVENTS, AND SHOWS TO PROVIDE PROGRAMS IN VARIED ART FORMS. 0 0 170622 PROVIDING INSTRUCTION PROGRAMS, EVENTS, AND EXPOSURE TO ARTS. 170622 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 WI X MARY OLSON 7154214598 2651 8TH ST S WISCONSIN RAPIDS WI 54494 X JIM LUCAS PRESIDENT 10.00 X X 0 0 0 ALISON BRUENER VICE PRESIDENT 1.00 X X 0 0 0 JACK WATKINS SECRETARY 1.00 X X 0 0 0 SCOTT KELLOGG TREASURER 10.00 X X 0 0 0 LOIS ALTMANN DIRECTOR 1.00 X 0 0 0 JOYCE CLAUSON DIRECTOR 1.00 X 0 0 0 BETH STARK DIRECTOR 1.00 X 0 0 0 0 0 0 0 0 0 0 0 4200 120169 124369 INSTRUCTION 25834 25834 CONSIGNMENT SALES 9613 9613 EVENTS 3277 3277 38724 5549 5549 MISCELLANEOUS 6886 6886 6886 175528 51159 0 0 62832 62832 3008 3008 11409 11409 1806 1806 16126 16126 19911 19911 21 21 27062 27062 5344 5344 INSTRUCTION EXPENSE 18298 18298 EVENT EXPENSE 3869 3869 MISCELLANEOUS 925 925 BANK SERVICE FEES 11 11 170622 170622 0 0 237468 53228 212581 5446 5446 1055445 103725 978782 951720 12418 12418 1234114 1235393 5301 1674 5301 1674 X 1228813 1233719 1228813 1233719 1234114 1235393 4906 0 X 0 0 0 X 852743 397848 113755 162750 124369 1651465 6916 14929 52261 51193 38724 164023 859659 412777 166016 213943 163093 1815488 0 0 0 1815488 1005 31 34 71 5549 6690 1005 31 34 71 5549 6690 5733 36545 18336 6343 6886 73843 866397 449353 184386 220357 175528 1896021 0.95750 0.95590 0.00350 0.00110 X 1055445 103725 951720 951720 PAYROLL LIABILITIES 1341 SALES TAX PAYABLE 333 1674 FORM 990, PART VI, SECTION B, LINE 11B THERE IS NO FORMAL REVIEW OF THE 990 BY THE BOARD MEMBERS. THE BOARD REVIEWS FINANCIALS EVERY MONTH. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE TO PUBLIC UPON REQUEST.