Totals
- Total revenue
- $659,080
- Total expenses
- $614,173
- Contributions and grants received
- $279,896
- Grants paid
- $0
- Program service revenue
- $307,139
- Investment income
- $6,543
- Other revenue
- $65,502
- Total assets, end of year
- $1,750,516
- Total liabilities, end of year
- $43,358
- Net assets or fund balances, end of year
- $1,707,158
- Program services expenses (Part IX)
- $403,556
- Management and general expenses
- $100,114
- Fundraising expenses
- $110,503
- Program service expenses (Part III)
- $403,556
Program services were 65.7% 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
$50,980
-
1e · Government grants (contributions)
$74,160
-
1f · All other contributions, gifts and grants
$154,756
-
2a · Program service revenue: PROGRAM AND EXHIBIT
total $306,383 · unrelated business $0 · excluded $0
-
2b · Program service revenue: OTHER
total $756 · unrelated business $0 · excluded $0
-
3 · Investment income
total $6,543 · unrelated business $0 · excluded $6,543
-
6a · Gross rents
real property $133,364
-
6b · Less rental expenses
real property $94,723
-
6c · Rental income or loss
real property $38,641
-
6d · Net rental income or loss
total $38,641 · related or exempt $38,641
-
8a · Fundraising events: gross income
$38,825
-
8b · Fundraising events: direct expenses
$11,964
-
8c · Net income from fundraising events
total $26,861 · unrelated business $0 · excluded $26,861
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $83,105 · program services $53,129 · management and general $13,854 · fundraising $16,122
-
7 · Other salaries and wages
total $245,487 · program services $156,940 · management and general $40,922 · fundraising $47,625
-
8 · Pension plan contributions
total $7,331 · program services $4,687 · management and general $1,222 · fundraising $1,422
-
9 · Other employee benefits
total $1,351 · program services $863 · management and general $225 · fundraising $263
-
10 · Payroll taxes
total $25,620 · program services $16,379 · management and general $4,271 · fundraising $4,970
-
11c · Fees: accounting
total $23,338 · program services $0 · management and general $23,338 · fundraising $0
-
12 · Advertising and promotion
total $10,188 · program services $6,776 · management and general $0 · fundraising $3,412
-
13 · Office expenses
total $27,849 · program services $8,624 · management and general $13,821 · fundraising $5,404
-
16 · Occupancy
total $78,969 · program services $78,969 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $47,044 · program services $47,044 · management and general $0 · fundraising $0
-
23 · Insurance
total $15,731 · program services $10,405 · management and general $2,461 · fundraising $2,865
-
24a · Other expenses: EXHIBITS AND PROGRAM MATERIALS
total $123,354 · program services $94,934 · management and general $0 · fundraising $28,420
-
24b · Other expenses: CONCESSIONS AND COST OF SALES
total $12,950 · program services $12,950 · management and general $0 · fundraising $0
-
24c · Other expenses: TELEPHONE
total $6,579 · program services $6,579 · management and general $0 · fundraising $0
-
24d · Other expenses: LESS DIRECT RENTAL EXPENSES
total -$94,723 · program services -$94,723 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $101,864 · end of year $111,380
-
2 · Savings and temporary cash investments
beginning of year $85,173 · end of year $87,528
-
3 · Pledges and grants receivable
beginning of year $1,000
-
4 · Accounts receivable
beginning of year $26,938 · end of year $16,903
-
8 · Inventories for sale or use
beginning of year $10,446 · end of year $11,861
-
9 · Prepaid expenses and deferred charges
beginning of year $821 · end of year $741
-
10a · Land, buildings and equipment: cost or other basis
$2,282,545
-
10b · Land, buildings and equipment: accumulated depreciation
$1,118,392
-
10c · Land, buildings and equipment, net
beginning of year $1,138,815 · end of year $1,164,153
-
15 · Other assets
beginning of year $327,746 · end of year $357,950
-
17 · Accounts payable and accrued expenses
beginning of year $37,993 · end of year $37,058
-
19 · Deferred revenue
beginning of year $22,763 · end of year $6,300
-
27 · Net assets without donor restrictions
beginning of year $1,291,169 · end of year $1,336,076
-
28 · Net assets with donor restrictions
beginning of year $340,878 · end of year $371,082
Mission and programs · 2024
Mission
The mission of the Cedarburg Cultural Center is to provide a gathering place to celebrate community, the arts and local heritage.
-
Operation of art galleries for changing exhibitions, an arts education area and a multi-purpose space designed for concerts, theater productions, performances and a meeting facility for community organizations. The Center has accumulated and maintains several thousand donated items of artwork and historic memorabilia which documents the history and heritage of Southeastern Wisconsin, particularly Ozaukee County.
Expenses $368,989 · Revenue $299,641
-
The Centers Kuhefuss House Museum features original and contributed furnishings of the late 19th and early 20th centuries. The house, built in 1849 helps tell the story of the German-Americans who settled in the Cedarburg area in the mid 1800s.
Expenses $34,567 · Revenue $7,498
As filed on the 2024 return.
Listed in Part VII
-
Sue SchraderSUE SCHRADER
EXECUTIVE DIRECTOR
- Total calculated
- $85,598
- From this org
- $83,105
- From related orgs
- $0
- Other
- $2,493
- Hours/week
- 40
-
Kathy GeracieKATHY GERACIE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Shannon KrausSHANNON KRAUS
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Sue WeedenSUE WEEDEN
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Lisa CosgroveLISA COSGROVE
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Nick CurranNICK CURRAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Jane HamiltonJANE HAMILTON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Beth HoffmanBETH HOFFMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Tommy JostadTOMMY JOSTAD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Anna KinzelANNA KINZEL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Steven MayerSTEVEN MAYER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Eddie SauerEDDIE SAUER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Maureen SquireMAUREEN SQUIRE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Scot StreeterSCOT STREETER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Mike KodnerMIKE KODNER
ROTATED OFF IN 2025
- 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
- 2024
- Filed
- 1 October 2025
- IRS schema version
- 2024v5.2
- Source object
- 202601009349300735
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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