CEDARBURG PERFORMING ARTS CENTER INC: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- CEDARBURG PERFORMING ARTS CENTER INC (EIN 39-1754397)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-05-17
- IRS object ID
- 201331379349200503
- Schema version
- 2012v2.0
- 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) |
|---|---|---|
| Timestamp | 2013-05-17T07:44:56-07:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JENDRACH ACCOUNTING & PROF SRVS | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 201 N MAIN STREET | AddressLine1 |
| City | THIENSVILLE | City |
| State | WI | State |
| ZIP Code | 53092 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 391754397 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | APPLAUD CEDARBURG INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | APPL | NameControl |
| Phone | 2623766161 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 914 | AddressLine1 |
| City | CEDARBURG | City |
| State | WI | State |
| ZIP Code | 53012 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SALLY ARNESON | Name |
| Title | PRESIDENT | Title |
| Phone | 2623766161 | Phone |
| Date Signed | 2013-05-01 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JASON JENDRACH | Name |
| Phone | 2622424350 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Web Site | N/A | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 199866 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 76090 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 123214 | ProgramServiceRevenue |
| Membership Dues | 0 | MembershipDues |
| Investment Income | 0 | InvestmentIncome |
| Cost Other Basis And Sales Expenses | 0 | CostOtherBasisAndSalesExpenses |
| Gain Or Loss From Sale Of Assets | 0 | GainOrLossFromSaleOfAssets |
| Gaming Gross Income | 0 | GamingGrossIncome |
| Fundraising Gross Income | 0 | FundraisingGrossIncome |
| Special Events Direct Expenses | 0 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 0 | SpecialEventsNetIncomeLoss |
| Gross Sales Of Inventory | 562 | GrossSalesOfInventory |
| Cost Of Goods Sold | 0 | CostOfGoodsSold |
| Gro Profit Loss Sales Of Inventory | 562 | GroProfitLossSalesOfInventory |
| Total Revenue | 199866 | TotalRevenue |
| Salaries Other Comp Empl Benefits | 34589 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 89645 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 1050 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 2301 | PrintingPublicationsPostage |
| Other Expenses Total | 37391 | OtherExpensesTotal |
| Total Expenses | 164976 | TotalExpenses |
| Excess Or Deficit For Year | 34890 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 8079 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 42969 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9008 | BOY |
| EOY | 43613 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9008 | BOY |
| EOY | 43613 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 929 | BOY |
| EOY | 644 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8079 | BOY |
| EOY | 42969 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | Sponsor of Performing Arts | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | Annual concert series at Cedarburg High School's Performing Arts Center. Musical artists work with students and perform for community audience. | DescriptionProgramServiceAccom |
| Program Service Expenses | 174573 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 174573 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (16 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|
| PAT THOME | ||
| Ex Dir | 20.00 | 20165 |
| SALLY ARNESON | ||
| President | 10.00 | 0 |
| MARK ZIEBELL | ||
| Treasurer | 10.00 | 0 |
| DONNA DORO | ||
| Secretary | 10.00 | 0 |
| PETER BUENING | ||
| member | 10.00 | 0 |
| VINCE CAMERANESI | ||
| member | 10.00 | 0 |
| CHRISTY CUMMINGS | ||
| member | 10.00 | 0 |
| JON DEHLINGER | ||
| member | 10.00 | 0 |
| JACK HENKE | ||
| member | 10.00 | 0 |
| DICK JANSSEN | ||
| member | 10.00 | 0 |
| JULIE LARRIVEE | ||
| member | 10.00 | 0 |
| DON LEVY | ||
| member | 10.00 | 0 |
| JIM MYERS | ||
| member | 10.00 | 0 |
| LAYTON OLSON | ||
| member | 10.00 | 0 |
| SANDY SCACCIA | ||
| member | 10.00 | 0 |
| CINDY WANDSCHNEIDER | ||
| member | 10.00 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | MARK ZIEBELL | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 914 | AddressLine1 |
| City | CEDARBURG | City |
| State | WI | State |
| ZIP Code | 53012 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2623766161 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| Foreign Office | false | ForeignOffice |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | false | DoesOrgHaveHospital |
| Tanning Services Provided | false | TanningServicesProvided |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction With Control Entity | false | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | false | EngageInLobbyingActivities |
| Operating School | false | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | false | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
| Public Support Total170 | 0 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Pertcentage170 | 0 | PublicSupportPertcentage170 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 96026 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 86273 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 68105 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 60349 | CurrentTaxYearMinus1Year |
| Current Tax Year | 123214 | CurrentTaxYear |
| Total | 433967 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 145373 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 104232 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 78079 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 83944 | CurrentTaxYearMinus1Year |
| Current Tax Year | 76652 | CurrentTaxYear |
| Total | 488280 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 241399 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 190505 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 146184 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 144293 | CurrentTaxYearMinus1Year |
| Current Tax Year | 199866 | CurrentTaxYear |
| Total | 922247 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 922247 | PublicSupportTotal509 |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 922247 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 1.00000 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 1.00000 | PriorYearSupportPercentage |
| Investment Income Percentage | 0 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00000 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (3 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Form 990EZ, Part I, Line 16 | ADVERTISING AND MARKETING 26348. ARTIST BOOKING EXPENSES 1151. ARTIST LIAISON FEE 900. FRIENDS DEVELOPMENT & SPONSORSHIP EXP 1790. INSURANCE 744. MISC 761. PAYROLL SERVICE EXPENSE 744. SALES TAX 3103. TICKET SURCHARGE 1850. |
| Form 990EZ, Part II, Line 26 | PAYROLL LIABILITIES 929. 491. ACCRUED EXPENSES 0. 153. |
| Form 990, Part IX, Line 24f | INSURANCE OTHER PERFORMING ARTISTS TECHNICAL SUPPORT HOSPITALITY SALES TAX SPONSORSHIP EXPENSE |