CEDARBURG PERFORMING ARTS CENTER INC: Form 990EZ, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- CEDARBURG PERFORMING ARTS CENTER INC (EIN 39-1754397)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-07-16
- IRS object ID
- 201201989349200520
- Schema version
- 2011v1.2
- 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 | 2012-07-16T09:36:26-07:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JENDRACH ACCOUNTING & PROF SRVS LLC | 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 | 2011-01-01 | 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 | JENNY BODART | Name |
| Title | TREASURER | Title |
| Phone | 2623766161 | Phone |
| Date Signed | 2012-06-05 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JASON JENDRACH | Name |
| Phone | 2622424350 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | 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 | 144293 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 60349 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 83418 | 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 | 526 | GrossSalesOfInventory |
| Cost Of Goods Sold | 0 | CostOfGoodsSold |
| Gro Profit Loss Sales Of Inventory | 526 | GroProfitLossSalesOfInventory |
| Total Revenue | 144293 | TotalRevenue |
| Salaries Other Comp Empl Benefits | 37925 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 94630 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 1050 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 2819 | PrintingPublicationsPostage |
| Other Expenses Total | 34578 | OtherExpensesTotal |
| Total Expenses | 171002 | TotalExpenses |
| Excess Or Deficit For Year | -26709 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 37488 | NetAssetsOrFundBalancesBOY |
| Other Changes In Net Assets | -2700 | OtherChangesInNetAssets |
| Net Assets Or Fund Balances EOY | 8079 | NetAssetsOrFundBalancesEOY |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 37488 | BOY |
| EOY | 9008 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 37488 | BOY |
| EOY | 9008 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 929 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 37488 | BOY |
| EOY | 8079 | 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 | 171002 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 171002 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (18 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|---|---|---|---|
| PAT THOME | ||||||
| PO BOX 914 | CEDARBURG | WI | 53012 | Ex Dir | 20.00 | 27454 |
| SALLY ARNESON | ||||||
| PO BOX 914 | CEDARBURG | WI | 53012 | President | 10.00 | 0 |
| JENNY BODART | ||||||
| PO BOX 914 | CEDARBURG | WI | 53012 | Treasurer | 10.00 | 0 |
| JUSTIN BRAUN | ||||||
| PO BOX 914 | CEDARBURG | WI | 53012 | Vice President | 10.00 | 0 |
| PETER BUENING | ||||||
| PO BOX 914 | CEDARBURG | WI | 53012 | member | 10.00 | 0 |
| VINCE CAMERANESI | ||||||
| PO BOX 914 | CEDARBURG | WI | 53012 | member | 10.00 | 0 |
| REGINA CURRAN | ||||||
| PO BOX 914 | CEDARBURG | WI | 53012 | member | 10.00 | 0 |
| JON DEHLINGER | ||||||
| PO BOX 914 | CEDARBURG | WI | 53012 | member | 10.00 | 0 |
| DONNA DORO | ||||||
| PO BOX 914 | CEDARBURG | WI | 53012 | member | 10.00 | 0 |
| JACK HENKE | ||||||
| PO BOX 914 | CEDARBURG | WI | 53012 | member | 10.00 | 0 |
| DICK JANSSEN | ||||||
| PO BOX 914 | CEDARBURG | WI | 53012 | member | 10.00 | 0 |
| JULIE LARRIVEE | ||||||
| PO BOX 914 | CEDARBURG | WI | 53012 | member | 10.00 | 0 |
| DOREEN LETTAU | ||||||
| PO BOX 914 | CEDARBURG | WI | 53012 | Secretary | 10.00 | 0 |
| DON LEVY | ||||||
| PO BOX 914 | CEDARBURG | WI | 53012 | member | 10.00 | 0 |
| JIM MYERS | ||||||
| PO BOX 914 | CEDARBURG | WI | 53012 | member | 10.00 | 0 |
| LAYTON OLSON | ||||||
| PO BOX 914 | CEDARBURG | WI | 53012 | member | 10.00 | 0 |
| SANDY SCACCIA | ||||||
| PO BOX 914 | CEDARBURG | WI | 53012 | member | 10.00 | 0 |
| MIKE ZEMLICKA | ||||||
| PO BOX 914 | CEDARBURG | WI | 53012 | 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 | JENNY BODART | 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 | 88033 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 96026 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 86273 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 68105 | CurrentTaxYearMinus1Year |
| Current Tax Year | 60349 | CurrentTaxYear |
| Total | 398786 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 84588 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 145373 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 104232 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 78079 | CurrentTaxYearMinus1Year |
| Current Tax Year | 83944 | CurrentTaxYear |
| Total | 496216 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 172621 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 241399 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 190505 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 146184 | CurrentTaxYearMinus1Year |
| Current Tax Year | 144293 | CurrentTaxYear |
| Total | 895002 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 895002 | PublicSupportTotal509 |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 895002 | 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 |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Form 990EZ, Part I, Line 16 | ADVERTISING AND MARKETING 27519. INSURANCE 988. OTHER 330. SALES TAX 5670. TRAVEL AND CONVENTION 71. |
| Form 990EZ, Part I, Line 20 | PRIOR YEAR CREDIT CARD ADJUSTMENT -2700. |
| Form 990EZ, Part II, Line 26 | PAYROLL LIABILITIES 0. 929. |
| Form 990, Part IX, Line 24f | INSURANCE OTHER PERFORMING ARTISTS TECHNICAL SUPPORT HOSPITALITY SALES TAX SPONSORSHIP EXPENSE |