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Nonprofiteer
← CEDARBURG CULTURAL CENTER INC

Form 990 for tax year 2022

Filed by CEDARBURG CULTURAL CENTER INC.

Totals

Total revenue
$519,241
Total expenses
$584,711
Contributions and grants received
$126,663
Grants paid
$0
Program service revenue
$351,090
Investment income
$3,508
Other revenue
$37,980
Total assets, end of year
$1,707,896
Total liabilities, end of year
$105,640
Net assets or fund balances, end of year
$1,602,256
Program services expenses (Part IX)
$368,718
Management and general expenses
$95,365
Fundraising expenses
$120,628
Program service expenses (Part III)
$368,718

Program services were 63.1% 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

    $39,335

  • 1f · All other contributions, gifts and grants

    $87,328

  • 2a · Program service revenue: PROGRAM AND EXHIBIT

    total $345,772 · unrelated business $0 · excluded $0

  • 2b · Program service revenue: OTHER

    total $5,318 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $3,508 · unrelated business $0 · excluded $3,508

  • 6a · Gross rents

    real property $130,310

  • 6b · Less rental expenses

    real property $92,330

  • 6c · Rental income or loss

    real property $37,980

  • 6d · Net rental income or loss

    total $37,980 · related or exempt $37,980

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $83,238 · program services $53,214 · management and general $13,876 · fundraising $16,148

  • 7 · Other salaries and wages

    total $221,014 · program services $141,294 · management and general $36,843 · fundraising $42,877

  • 8 · Pension plan contributions

    total $3,472 · program services $2,219 · management and general $579 · fundraising $674

  • 9 · Other employee benefits

    total $887 · program services $567 · management and general $148 · fundraising $172

  • 10 · Payroll taxes

    total $23,545 · program services $15,052 · management and general $3,925 · fundraising $4,568

  • 11c · Fees: accounting

    total $16,354 · program services $0 · management and general $16,354 · fundraising $0

  • 11f · Fees: investment management

    total $3,084 · program services $0 · management and general $3,084 · fundraising $0

  • 12 · Advertising and promotion

    total $9,036 · program services $4,642 · management and general $0 · fundraising $4,394

  • 13 · Office expenses

    total $27,012 · program services $7,096 · management and general $18,604 · fundraising $1,312

  • 16 · Occupancy

    total $71,831 · program services $71,831 · management and general $0 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $48,380 · program services $48,380 · management and general $0 · fundraising $0

  • 23 · Insurance

    total $12,564 · program services $8,340 · management and general $1,952 · fundraising $2,272

  • 24a · Other expenses: EXHIBITS AND PROGRAM MATERIALS

    total $130,594 · program services $82,383 · management and general $0 · fundraising $48,211

  • 24b · Other expenses: CONCESSIONS AND COST OF SALES

    total $18,083 · program services $18,083 · management and general $0 · fundraising $0

  • 24c · Other expenses: TELEPHONE

    total $7,947 · program services $7,947 · management and general $0 · fundraising $0

  • 24d · Other expenses: LESS DIRECT RENTAL EXPENSES

    total -$92,330 · program services -$92,330 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $158,230 · end of year $111,568

  • 2 · Savings and temporary cash investments

    beginning of year $231,946 · end of year $232,203

  • 4 · Accounts receivable

    beginning of year $8,354 · end of year $9,801

  • 8 · Inventories for sale or use

    beginning of year $10,316 · end of year $11,003

  • 9 · Prepaid expenses and deferred charges

    beginning of year $1,248 · end of year $603

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

    $2,068,210

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

    $1,022,695

  • 10c · Land, buildings and equipment, net

    beginning of year $1,054,206 · end of year $1,045,515

  • 15 · Other assets

    beginning of year $299,402 · end of year $297,203

  • 17 · Accounts payable and accrued expenses

    beginning of year $74,595 · end of year $88,317

  • 19 · Deferred revenue

    beginning of year $19,567 · end of year $17,323

  • 27 · Net assets without donor restrictions

    beginning of year $1,356,921 · end of year $1,291,918

  • 28 · Net assets with donor restrictions

    beginning of year $312,619 · end of year $310,338

Mission and programs · 2022

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 $344,211 · Revenue $338,405

  • The Center's 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 $24,507 · Revenue $12,685

As filed on the 2022 return.

Listed in Part VII

  • SUE SCHRADER

    EXECUTIVE DIRECTOR

    Total calculated
    $49,183
    From this org
    $49,183
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • KATHY GERACIE

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • SHANNON KRAUS

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • SUE WEEDEN

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • MIKE KODNER

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • NICK CURRAN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • JANE HAMILTON

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • BETH HOFFMAN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • ANNA KINZEL

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • STEVEN MAYER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • EDDIE SAUER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • MAUREEN SQUIRE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • SCOT STREETER

    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
2022
Filed
29 September 2023
IRS schema version
2022v5.0
Source object
202400609349301715

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