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Nonprofiteer
← CEDARBURG ART MUSEUM & SOCIETY INC

Form 990 for tax year 2025

Filed by CEDARBURG ART MUSEUM & SOCIETY INC.

Totals

Total revenue
$283,538
Total expenses
$334,309
Contributions and grants received
$156,575
Grants paid
$0
Program service revenue
$26,279
Investment income
$1,562
Other revenue
$99,122
Total assets, end of year
$1,383,123
Total liabilities, end of year
$20,648
Net assets or fund balances, end of year
$1,362,475
Program services expenses (Part IX)
$244,144
Management and general expenses
$45,178
Fundraising expenses
$44,987
Program service expenses (Part III)
$244,144

Program services were 73.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1b · Membership dues

    $22,920

  • 1c · Fundraising events

    $47,050

  • 1f · All other contributions, gifts and grants

    $86,605

  • 2a · Program service revenue: ADMISSIONS AND PROGRAM

    total $26,279 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $1,562 · unrelated business $0 · excluded $1,562

  • 6a · Gross rents

    real property $3,084

  • 6c · Rental income or loss

    real property $3,084

  • 6d · Net rental income or loss

    total $3,084 · related or exempt $3,084

  • 8a · Fundraising events: gross income

    $182,748

  • 8a · Fundraising events: contributions included on line 1c

    $47,050

  • 8b · Fundraising events: direct expenses

    $94,325

  • 8c · Net income from fundraising events

    total $88,423 · unrelated business $0 · excluded $88,423

  • 10a · Gross sales of inventory

    $9,820

  • 10b · Cost of goods sold

    $2,205

  • 10c · Net income from sales of inventory

    total $7,615 · related or exempt $7,615

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $54,858 · program services $18,290 · management and general $18,284 · fundraising $18,284

  • 7 · Other salaries and wages

    total $106,938 · program services $83,108 · management and general $10,882 · fundraising $12,948

  • 10 · Payroll taxes

    total $12,377 · program services $7,757 · management and general $2,231 · fundraising $2,389

  • 11a · Fees: management

    total $35,000 · program services $28,000 · management and general $3,500 · fundraising $3,500

  • 11c · Fees: accounting

    total $2,905 · program services $1,856 · management and general $817 · fundraising $232

  • 11g · Fees: other

    total $6,512 · program services $4,935 · management and general $591 · fundraising $986

  • 12 · Advertising and promotion

    total $5,919 · program services $5,919 · management and general $0 · fundraising $0

  • 13 · Office expenses

    total $15,434 · program services $10,860 · management and general $1,615 · fundraising $2,959

  • 16 · Occupancy

    total $15,312 · program services $12,533 · management and general $1,342 · fundraising $1,437

  • 22 · Depreciation, depletion and amortization

    total $38,132 · program services $34,319 · management and general $3,813 · fundraising $0

  • 23 · Insurance

    total $9,387 · program services $5,883 · management and general $1,692 · fundraising $1,812

  • 24a · Other expenses: EXHIBITION AND COLLECTION

    total $27,838 · program services $27,838 · management and general $0 · fundraising $0

  • 24b · Other expenses: OTHER

    total $2,279 · program services $1,428 · management and general $411 · fundraising $440

  • 24c · Other expenses: VOLUNTEER

    total $1,418 · program services $1,418 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $78,152 · end of year $49,628

  • 2 · Savings and temporary cash investments

    beginning of year $131,426 · end of year $161,263

  • 8 · Inventories for sale or use

    beginning of year $62,881 · end of year $62,079

  • 10a · Land, buildings and equipment: cost or other basis

    $1,378,006

  • 10b · Land, buildings and equipment: accumulated depreciation

    $398,614

  • 10c · Land, buildings and equipment, net

    beginning of year $1,015,007 · end of year $979,392

  • 15 · Other assets

    beginning of year $117,495 · end of year $130,761

  • 17 · Accounts payable and accrued expenses

    beginning of year $4,981 · end of year $9,008

  • 19 · Deferred revenue

    end of year $11,640

  • 27 · Net assets without donor restrictions

    beginning of year $1,374,980 · end of year $1,312,475

  • 28 · Net assets with donor restrictions

    beginning of year $25,000 · end of year $50,000

Mission and programs · 2025

Mission

To collect, preserve, and exhibit the art of Wisconsin with emphasis on Cedarburg and the surrounding areas.

  • To be a preferred destination that promotes significant artwork in a historic and inclusive environment, that celebrates creative expression, inspires future talent, and supports a rich, cultural community.

    Expenses $244,144 · Revenue $26,279

As filed on the 2025 return.

Listed in Part VII

  • John Bauer

    INTERIM EXEXUTIVE DIRECTOR

    Total calculated
    $35,000
    From this org
    $35,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    35

  • Jennifer Gerber

    FORMER EXECUTIVE DIRECTOR

    Total calculated
    $54,858
    From this org
    $54,858
    From related orgs
    $0
    Other
    $0
    Hours/week
    35

  • Thomas Felmer

    PRESIDENT

    Total calculated
    $0
    Hours/week
    4

  • Sarah Pecor

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    4

  • John Bauer

    TREASURER

    Total calculated
    $0
    Hours/week
    4

  • Frank Dowd

    SECRETARY

    Total calculated
    $0
    Hours/week
    4

  • Scott Burns

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Mike Groth

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Ric Hartman

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Eric Hofhine

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Terry King

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2025
Filed
12 April 2026
IRS schema version
2025v4.1
Source object
202611529349300636

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