2024-02-29T13:24:22-08:00 2023-05-31 391810886 Krause & Associates SC 1214 Bridge Street Grafton WI 53024 990 2022-06-01 391558200 CEDARBURG CULTURAL CENTER INC CEDA 2623753676 W62N546 WASHINGTON AVE CEDARBURG WI 53012 MIKE KODNER TREASURER 2623753676 2023-09-29 true MIKE KODNER true David Krause P00064346 2623779988 2024-02-28 X 3 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z MIKE KODNER W62N546 WASHINGTON AVE CEDARBURG WI 53012 611571 false X www.cedarburgculturalcenter.org X 1985 WI The mission of the Cedarburg Cultural Center is to provide a gathering place to celebrate community, the arts and local heritage. 12 12 19 800 0 0 344267 126663 209369 351090 13341 3508 16773 37980 583750 519241 0 0 242800 332156 0 120628 236525 252555 479325 584711 104425 -65470 1763702 1707896 94162 105640 1669540 1602256 The mission of the Cedarburg Cultural Center is to provide a gathering place to celebrate community, the arts and local heritage. false false 344211 0 338405 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. 24507 0 12685 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. 368718 true true false false false false false true false true true false false true false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 19 true false false false false false false false false false false false false X 12 12 false false false false false false false true true false false true true true true false false true false false WI X X MIKE KODNER 2623753676 W62N546 WASHINGTON AVE CEDARBURG WI 53012 SUE SCHRADER EXECUTIVE DIRECTOR 40.00 X 49183 0 0 KATHY GERACIE PRESIDENT 2.00 X X 0 0 0 SHANNON KRAUS VICE PRESIDENT 2.00 X X 0 0 0 SUE WEEDEN SECRETARY 2.00 X X 0 0 0 MIKE KODNER TREASURER 2.00 X X 0 0 0 NICK CURRAN BOARD MEMBER 2.00 X 0 0 0 JANE HAMILTON BOARD MEMBER 2.00 X 0 0 0 BETH HOFFMAN BOARD MEMBER 2.00 X 0 0 0 ANNA KINZEL BOARD MEMBER 2.00 X 0 0 0 STEVEN MAYER BOARD MEMBER 2.00 X 0 0 0 EDDIE SAUER BOARD MEMBER 2.00 X 0 0 0 MAUREEN SQUIRE BOARD MEMBER 2.00 X 0 0 0 SCOT STREETER BOARD MEMBER 2.00 X 0 0 0 49183 0 0 false false false 39335 87328 126663 PROGRAM AND EXHIBIT 711300 345772 0 0 OTHER 711300 5318 0 0 351090 3508 0 3508 130310 92330 37980 37980 37980 519241 389070 0 3508 83238 53214 13876 16148 221014 141294 36843 42877 3472 2219 579 674 887 567 148 172 23545 15052 3925 4568 16354 0 16354 0 3084 0 3084 0 9036 4642 0 4394 27012 7096 18604 1312 71831 71831 0 0 48380 48380 0 0 12564 8340 1952 2272 EXHIBITS AND PROGRAM MATERIALS 130594 82383 0 48211 CONCESSIONS AND COST OF SALES 18083 18083 0 0 TELEPHONE 7947 7947 0 0 LESS DIRECT RENTAL EXPENSES -92330 -92330 0 0 584711 368718 95365 120628 158230 111568 231946 232203 8354 9801 10316 11003 1248 603 2068210 1022695 1054206 1045515 299402 297203 1763702 1707896 74595 88317 19567 17323 94162 105640 X 1356921 1291918 312619 310338 1669540 1602256 1763702 1707896 -65470 -1814 X false true X true false X 0 278103 271701 327619 344267 126663 1348353 0 0 278103 271701 327619 344267 126663 1348353 181341 1167012 126069 128116 98195 96950 133818 583148 0 0 1931501 1275707 0.60420 0.62310 X 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X false 293401 -2358 291043 310711 -17310 293401 234503 76208 310711 241350 -6847 234503 235968 5382 241350 1.00000 0.00000 0.00000 true false 0 314367 314367 1560679 834474 726205 193164 188221 4943 1045515 CERTIFICATE OF DEPOSIT UNEMPLOYMENT 6160 BENFICIAL INTEREST IN ASSETS HELD BY OTHERS 291043 297203 606671 -1816 92330 90514 516157 3084 3084 519241 673955 92330 92330 581625 3084 3084 584709 Pt XI, Line 2d As per IRS instructions, direct rental expenses are netted from revenue on form 990. The amount is recorded with expenses on the financial statements. Pt XII, Line 2d As per IRS instructions, direct rental expenses are netted from revenue on form 990. The amount is recorded with expenses on the financial statements. Pt III, Line 1a The collections, which were acquired through purchases and contributions since the Center's inception, are not recognized as assets on the statements of financial position. Purchases of collection items are recorded as decreases in unrestricted net assets in the year in which the items are acquired, or as temporarily or permanently restricted net assets if the assets used to purchase the items are restricted by donors. Contributed collection items are not reflected on the financial statements. Proceeds from deaccessions or insurance recoveries are reflected as increases in the appropriate net asset class. Display, restoration and storage costs associated with these collections and exhibits are expensed. Pt III, Line 4 The Center owns the Roger C. Christensen Collection of Antique Packaging and Advertising Art. Curated and maintained by the Center, the collection is one of the most extensive of its kind in the Midwest. Vintage grocery tins, apothecary items and dry goods are among the items that evoke the essence of the old-time general store. The Center's Kuhefuss House Museum, which once sheltered five generations of the Blank and Kuhefuss families, features original and contributed furnishings typical of the late 19th and early 20th centuries. The house, built in 1849, helps tell the story of the German-Americans who settled the Cedarburg area in the mid 1800s. Pt V, Line 4 The Center has established an endowment fund with the Greater Milwaukee Foundation (GMF). GMF is an independent organization established in 1915 for the purpose of managing permanent endowment funds which have been established to benefit specific charitable agencies and institutions within the greater Milwaukee community. GMF maintains one endowment fund on behalf of the Center. The program helps donors build charitable endowments through regular contributions to a co-mingled investment account. Pt VI, Line 11b A copy of IRS Form 990 and applicable schedules is reviewed and approved by the board of directors prior to submission to the IRS. Pt VI, Line 12c The Center has a written conflict of interest policy. The policy is monitored by annual submission of signed forms acknowledging the policy and disclosing any conflicts. Pt VI, Line 15a There is an annual review of the Executive Director by the Executive Committee with input by the Board of Directors. All members of the Board of Directors are volunteers and receive no compensation.