CENTRAL WISCONSIN CULTURAL CENTER INC: Form 990EZ, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- CENTRAL WISCONSIN CULTURAL CENTER INC (EIN 39-1869751)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-06-23
- IRS object ID
- 201111799349200226
- Schema version
- 2010v3.2
- 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 | 2011-06-23T15:38:53-00:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BARDOLE AND WOLFE CPAs SC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 757 | AddressLine1 |
| City | WIS RAPIDS | City |
| State | WI | State |
| ZIP Code | 544950757 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 391869751 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CENTRAL WISCONSIN CULTURAL CENTER INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CENT | NameControl |
| Phone | 7154214598 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 322 | AddressLine1 |
| City | WISCONSIN RAPIDS | City |
| State | WI | State |
| ZIP Code | 544950322 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JIM QUINN | Name |
| Title | TREASURER | Title |
| Date Signed | 2011-06-23 | DateSigned |
| Authorize Third Party | false | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DAVID WOLFE | Name |
| Phone | 7154233550 | Phone |
| Date Prepared | 2011-06-23 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | 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 |
| Web Site | http//www.culturalcenterarts.com/http//www.culturalcenterarts.com | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 71472 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 45720 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 25081 | ProgramServiceRevenue |
| Investment Income | 25 | InvestmentIncome |
| Other Revenue Total | 646 | OtherRevenueTotal |
| Total Revenue | 71472 | TotalRevenue |
| Salaries Other Comp Empl Benefits | 27764 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 400 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 22363 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 7198 | PrintingPublicationsPostage |
| Other Expenses Total | 34749 | OtherExpensesTotal |
| Total Expenses | 92474 | TotalExpenses |
| Excess Or Deficit For Year | -21002 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 60121 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 39119 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 30566 | BOY |
| EOY | 5677 | EOY |
Land And Buildings LandAndBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 32049 | BOY |
| EOY | 30890 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 4500 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 62615 | BOY |
| EOY | 41067 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2494 | BOY |
| EOY | 1948 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 60121 | BOY |
| EOY | 39119 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | PROMOTE CULTURAL ARTS AWARENESS | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | TO TAKE A LEADERSHIP ROLE IN ENHANCING THE APPRECIATION AND ENSURING THE CULTURAL VITALITY OF THE ARTS IN THE CENTRAL WISCONSIN AREA TO TAKE A LEADERSHIP ROLE IN ENHANCING THE APPRECIATION AND ENSURING THE CULTURAL VITALITY OF THE ARTS IN THE CENTRAL WISCONSIN AREA | DescriptionProgramServiceAccom |
| Program Service Expenses | 92474 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 92474 | 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 |
|---|---|---|---|---|---|---|
| SYLVIA BECKER | ||||||
| 4410 BROOKHAVEN TRACE | WIS RAPIDS | WI | 54494 | EXEC DIRECTOR | 030.00 | 22104 |
| JULIE WOLCOTT | ||||||
| 6011 S VALLEY DRIVE | WIS RAPIDS | WI | 54495 | EXEC DIRECTOR | 030.00 | 4854 |
| JIM QUINN | ||||||
| PO BOX 759 | WIS RAPIDS | WI | 54495 | TREASURER | 006.00 | 0 |
| LEEANN SCHMIDMAYR | ||||||
| 3230 44TH STREET | WIS RAPIDS | WI | 54494 | DIRECTOR | 001.00 | 0 |
| KEN HANSON | ||||||
| 1920 44TH COURT | WIS RAPIDS | WI | 54494 | DIRECTOR | 001.00 | 0 |
| DONNA WILKES | ||||||
| 3932 DEER RD | WIS RAPIDS | WI | 54494 | DIRECTOR | 001.00 | 0 |
| JOY BERG | ||||||
| 3141 11TH ST SOUTH | WIS RAPIDS | WI | 54494 | DIRECTOR | 001.00 | 0 |
| BARBARA BOYLES | ||||||
| 341 11TH ST SOUTH | WIS RAPIDS | WI | 54494 | DIRECTOR | 001.00 | 0 |
| JIM CUSTER | ||||||
| 1471 WI RIVER DRIVE | PORT EDWARDS | WI | 54469 | DIRECTOR | 001.00 | 0 |
| ISABEL GOETZ | ||||||
| 221 AIRPORT AVE | WIS RAPIDS | WI | 54494 | DIRECTOR | 001.00 | 0 |
| BILL KARBERG | ||||||
| 651 VERBUNKER AVE | PORT EDWARDS | WI | 54469 | DIRECTOR | 001.00 | 0 |
| ASHLEY LOKKEN | ||||||
| 1931 5TH ST SOUTH | WIS RAPIDS | WI | 54494 | DIRECTOR | 001.00 | 0 |
| LAURA POTTER | ||||||
| 950 1ST AVE SOUTH | WIS RAPIDS | WI | 54494 | DIRECTOR | 001.00 | 0 |
| MITCH SCHLAGENHAFT | ||||||
| 431 8TH ST NORTH | WIS RAPIDS | WI | 54494 | DIRECTOR | 001.00 | 0 |
| PETER SMART | ||||||
| 4221 LINCOLN ST | WIS RAPIDS | WI | 54494 | DIRECTOR | 001.00 | 0 |
| BONNIE DHEIN | ||||||
| 4383 CONDO DRIVE | WIS RAPIDS | WI | 54494 | DIRECTOR | 001.00 | 0 |
| BONNIE SCHNEIDER | ||||||
| 300 SHORE ACRES DRIVE | WIS RAPIDS | WI | 54494 | DIRECTOR | 001.00 | 0 |
| JENNIFER LEMKE | ||||||
| 420 WITTER ST | WIS RAPIDS | WI | 54494 | DIRECTOR | 001.00 | 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 |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Tax Imposed Under IRC4911 | 0 | TaxImposedUnderIRC4911 |
| Tax Imposed Under IRC4912 | 0 | TaxImposedUnderIRC4912 |
| Tax Imposed Under IRC4955 | 0 | TaxImposedUnderIRC4955 |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| States Where Copy Of Return Is Filed | WI | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | JIM QUINN | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 759 | AddressLine1 |
| City | WIS RAPIDS | City |
| State | WI | State |
| ZIP Code | 544950759 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7154231940 | 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 |
| Form720 Filed | false | Form720Filed |
| 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 |
| Filed Schedule A | true | FiledScheduleA |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 66558 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 74566 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 56169 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 64743 | CurrentTaxYearMinus1Year |
| Current Tax Year | 45720 | CurrentTaxYear |
| Total | 307756 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 66558 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 74566 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 56169 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 64743 | CurrentTaxYearMinus1Year |
| Current Tax Year | 45720 | CurrentTaxYear |
| Total | 307756 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 123944 | AmountsSubstContributorsTotal |
| Public Support Total170 | 183812 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 68 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 642 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 248 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4 | CurrentTaxYearMinus1Year |
| Current Tax Year | 25 | CurrentTaxYear |
| Total | 987 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 433 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 75 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 280 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 560 | CurrentTaxYearMinus1Year |
| Current Tax Year | 646 | CurrentTaxYear |
| Total | 1994 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 310737 | TotalSupport |
| Gross Receipts From Admissions Etc | 96583 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.59150 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.64690 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| Public Support Percentage509 | 0.00000 | PublicSupportPercentage509 |
| Investment Income Percentage | 0.00000 | InvestmentIncomePercentage |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (11 entries)
| ExplanationExplanation |
|---|
| Form 990-EZ, Part I, Line 8, Other Revenue Miscellaneous 646 |
| Form 990-EZ, Part I, Line 16, Other Expenses Depreciation 1,159 |
| Form 990-EZ, Part I, Line 16, Other Expenses PROGRAM EXPENSES 27,483 |
| Form 990-EZ, Part I, Line 16, Other Expenses PAYROLL TAXES 2,124 |
| Form 990-EZ, Part I, Line 16, Other Expenses DUES AND SUBSCRIPTIONS 358 |
| Form 990-EZ, Part I, Line 16, Other Expenses INSURANCE 1,767 |
| Form 990-EZ, Part I, Line 16, Other Expenses OFFICE SUPPLIES 1,858 |
| Form 990-EZ, Part II, Line 24, Other Assets ART COLLECTION Beginning of year 0, End of |
| year 4,500 |
| Form 990-EZ, Part II, Line 26, Liabilities PAYROLL TAX WITHHELD AND SALES TAX Beginning of |
| year 2,494, End of year 1,948 |