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Nonprofiteer
← CHIPPEWA VALLEY CULTURAL ASSOCIATION INC

Form 990 for tax year 2022

Filed by CHIPPEWA VALLEY CULTURAL ASSOCIATION INC.

Totals

Total revenue
$622,943
Total expenses
$540,509
Contributions and grants received
$297,464
Grants paid
$0
Program service revenue
$295,606
Investment income
$27,038
Other revenue
$2,835
Total assets, end of year
$1,297,026
Total liabilities, end of year
$47,983
Net assets or fund balances, end of year
$1,249,043
Program services expenses (Part IX)
$526,495
Management and general expenses
$7,920
Fundraising expenses
$6,094
Program service expenses (Part III)
$526,495

Program services were 97.4% 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

    $26,686

  • 1c · Fundraising events

    $2,262

  • 1f · All other contributions, gifts and grants

    $268,516

  • 2a · Program service revenue: PERFORMANCES

    total $206,451 · related or exempt $206,451

  • 2b · Program service revenue: RENTAL SERVICES-EVENTS

    total $66,668 · unrelated business $66,668

  • 2c · Program service revenue: ART WORKSHOPS/CLASSES

    total $15,930 · related or exempt $15,930

  • 2d · Program service revenue: ART SHOWS

    total $4,351 · related or exempt $4,351

  • 2e · Program service revenue: BUS TOURS

    total $2,206 · related or exempt $2,206

  • 3 · Investment income

    total $1,305 · excluded $1,305

  • 7a · Gross sales of assets other than inventory

    securities $25,733

  • 7c · Gain or loss

    securities $25,733

  • 7d · Net gain or loss

    total $25,733 · excluded $25,733

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

    $2,262

  • 11a · Other revenue: MERCHANDISE SALES

    total $2,702 · related or exempt $2,702

  • 11b · Other revenue: MISCELLANEOUS

    total $133 · related or exempt $133

  • 11e · Other revenue, total

    $2,835

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $70,756 · program services $70,756

  • 7 · Other salaries and wages

    total $106,654 · program services $106,654

  • 10 · Payroll taxes

    total $14,246 · program services $14,246

  • 11c · Fees: accounting

    total $7,920 · management and general $7,920

  • 11e · Fees: professional fundraising services

    total $6,094 · fundraising $6,094

  • 11g · Fees: other

    total $10,290 · program services $10,290

  • 12 · Advertising and promotion

    total $29,613 · program services $29,613

  • 13 · Office expenses

    total $22,220 · program services $22,220

  • 16 · Occupancy

    total $31,329 · program services $31,329

  • 20 · Interest

    total $8,033 · program services $8,033

  • 22 · Depreciation, depletion and amortization

    total $21,789 · program services $21,789

  • 23 · Insurance

    total $15,937 · program services $15,937

  • 24a · Other expenses: PERFORMANCE AND SHOWS

    total $150,068 · program services $150,068

  • 24b · Other expenses: REPAIRS AND MAINTENANCE

    total $19,356 · program services $19,356

  • 24c · Other expenses: SALES TAXES

    total $10,246 · program services $10,246

  • 24d · Other expenses: MISCELLANEOUS

    total $8,799 · program services $8,799

  • 24e · All other expenses

    total $7,159 · program services $7,159

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $79,808 · end of year $75,347

  • 2 · Savings and temporary cash investments

    beginning of year $375,311 · end of year $285,735

  • 4 · Accounts receivable

    beginning of year $6,895 · end of year $3,238

  • 9 · Prepaid expenses and deferred charges

    beginning of year $1,765 · end of year $4,335

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

    $2,001,002

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

    $1,729,775

  • 10c · Land, buildings and equipment, net

    beginning of year $217,942 · end of year $271,227

  • 11 · Investments: publicly traded securities

    beginning of year $94,770 · end of year $106,260

  • 12 · Investments: other securities

    beginning of year $561,108 · end of year $550,884

  • 17 · Accounts payable and accrued expenses

    beginning of year $22,856 · end of year $20,148

  • 19 · Deferred revenue

    beginning of year $13,320 · end of year $27,835

  • 23 · Secured mortgages and notes payable

    beginning of year $122,221

  • 27 · Net assets without donor restrictions

    beginning of year $589,029 · end of year $663,984

  • 28 · Net assets with donor restrictions

    beginning of year $590,173 · end of year $585,059

Mission and programs · 2022

Mission

THE CHIPPEWA VALLEY CULTURAL ASSOCIATION (CVCA) WAS FORMED IN 1976 TO ACCOMPLISH TWO MAIN GOALS: (1) TO SAVE THE OLD MCDONELL MEMORIAL HIGH SCHOOL BUILDING FROM DESTRUCTION AND RESTORE IT AS A VENUE FOR THE CREATIVE INDUSTRY IN THE CHIPPEWA VALLEY; AND (2) TO PROVIDE A VENUE AND AN OPPORTUNITY FOR LOCAL ARTISTS, PERFORMERS, WRITERS AND CREATIVE PRODUCERS TO EXPLORE, GROW AND SHARE THEIR TALENTS WITH OTHERS IN THE REGION AND BEYOND. ADDITIONALLY, THE CVCA SEEKS TO BRING IN GIFTED INDIVIDUALS AND GROUPS FROM OUTSIDE THE REGION AS WELL WITH THE VISION OF EXPOSING CHIPPEWA VALLEY RESIDENTS TO THE TALENTS OF PEOPLE FROM ALL OVER THE WORLD.

Activities or mission (Part I)

TO RENOVATE AND PRESERVE A HISTORIC BUILDING TO PROVIDE A CULTURAL CENTER IN ORDER TO STIMULATE COMMUNITY INVOLVEMENT AND INTEREST IN ALL FORMS OF THE ARTS

  • PERFORMANCES IN FY22/23, THE CVCA/HEYDE CENTER HOSTED APPROXIMATELY 70-80 EVENTS (SOME BEING MULTIPLE DAY EVENTS) AND 11 COMMUNITY EVENTS. OF THE EVENTS, 15 WERE SPECIAL EVENT RENTALS AND 55-65 WERE PERFORMANCES FROM LOCAL, REGIONAL, AND INTERNATIONAL PERFORMERS. THE COMMUNITY EVENTS INCLUDE SCHOOL PERFORMANCES, SCHOOL OUTREACH CLASSES, AND COMMUNITY PARTNERSHIP COLLABORATIONS. MORE THAN 90% OF PERFORMERS WERE ARE PAID.

    Expenses $146,841 · Revenue $175,655

  • ART CLASSES IN FY22/23, THE CVCA/HEYDE CENTER HELD 10 ART CLASSES AND A FREE MONTHLY BASICS CLASS FOR PEOPLE WHO CANNOT AFFORD ART SUPPLIES AND CLASSES. THE FREE MONTHLY CLASS IS TAUGHT BY A VOLUNTEER INSTRUCTOR WITH SUPPORT FROM ART STUDENTS FROM THE CHIPPEWA FALLS HIGH SCHOOL.

    Expenses $11,319 · Revenue $15,930

  • VISUAL ART EXHIBITS - IN FY22/23, THE CVCA/HEYDE CENTER HOSTED TEN DIFFERENT EXHIBITS FEATURING THE WORK OF LOCAL ARTISTS. TWO OF THE EXHIBITS WERE A COLLABORATION BETWEEN THE CVCA/HEYDE CENTER AND THE CHIPPEWA FALLS PUBLIC SCHOOL DISTRICT.

    Expenses $3,483 · Revenue $4,351

  • OTHER EXPENSES NOT DIRECTLY ALLOCATED TO PROGRAM SERVICES SUCH AS PUBLICITY ADVERTISING, BUILDING MAINTENANCE AND REPAIR, FACILITY RENTAL COST, AND MEMBER SERVICES/ADMINISTRATION.

    Expenses $364,852

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • DEBRA JOHNSON

    EXECUTIVE DI

    Total calculated
    $73,065
    From this org
    $70,756
    From related orgs
    $0
    Other
    $2,309
    Hours/week
    50

  • CONNIE FREAGON

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • SANDI HARBERTS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JENNIFER HEINZ

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    1

  • STEVE HERRIGES

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • PETER HOLM

    PAST PRESIDE

    Total calculated
    $0

  • TERRI HUTSON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • MICHAEL MARTELL

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JEAN MCILQUHAM

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • MARY ROSE WILLI

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • ROSS WILSON

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

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.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

  • CVCA PARKING LOT LLC

    PART VII · WI · income $14,400 · assets $109,493

    Directly controlled by CVCA CHIPPEWA VALLEY CULTURAL ASSOCIATIO

Provenance

Return type
form_990
Tax year
2022
Filed
5 April 2024
IRS schema version
2022v5.0
Source object
202441019349301884

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