2024-04-10T18:59:44-04:00 2023-11-30 391277627 BAUMAN ASSOCIATES LTD PO BOX 1225 EAU CLAIRE WI 547021225 990 2022-12-01 391236476 CHIPPEWA VALLEY CULTURAL ASSOCIATION INC CHIP 7157234461 3 S HIGH STREET CHIPPEWA FALLS WI 54703 DEBRA JOHNSON EXECUTIVE DIRECTOR 7157234461 2024-04-05 DEBRA JOHNSON 999009999 false NATHAN KALEPP CPA P01320467 7158342001 2024-04-05 2022 2023-04-26 12:10:37Z DEBRA JOHNSON 3 SOUTH HIGH STREET CHIPPEWA FALLS WI 54729 622943 false X WWW.CVCA.NET X 1976 WI 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 10 10 9 220 66668 158564 297464 220128 295606 25157 27038 7633 2835 411482 622943 0 0 166216 191656 7298 6094 6094 309032 342759 482546 540509 -71064 82434 1337599 1297026 158397 47983 1179202 1249043 X 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. false false 146841 175655 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. 11319 15930 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. 3483 4351 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. 364852 OTHER EXPENSES NOT DIRECTLY ALLOCATED TO PROGRAM SERVICES SUCH AS PUBLICITY ADVERTISING, BUILDING MAINTENANCE AND REPAIR, FACILITY RENTAL COST, AND MEMBER SERVICES/ADMINISTRATION. 364852 526495 true true false false false false false false false true true 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 false false false false true 45 0 9 true true true false false false false true true false false false false false false false false X 10 10 false false false false true true false true true false false true true true true true true true false false WI X DEBRA JOHNSON 7157269000 3 SOUTH HIGH STREET CHIPPEWA FALLS WI 54729 DEBRA JOHNSON EXECUTIVE DI 50.00 X 70756 0 2309 CONNIE FREAGON TREASURER 1.00 X 0 0 0 SANDI HARBERTS DIRECTOR 1.00 X 0 0 0 JENNIFER HEINZ VICE PRESIDE 1.00 X 0 0 0 STEVE HERRIGES DIRECTOR 1.00 X 0 0 0 PETER HOLM PAST PRESIDE X 0 0 0 TERRI HUTSON DIRECTOR 1.00 X 0 0 0 MICHAEL MARTELL DIRECTOR 1.00 X 0 0 0 JEAN MCILQUHAM SECRETARY 1.00 X 0 0 0 MARY ROSE WILLI DIRECTOR 1.00 X 0 0 0 ROSS WILSON PRESIDENT 1.00 X 0 0 0 70756 2309 false false false 26686 2262 268516 297464 PERFORMANCES 711190 206451 206451 RENTAL SERVICES-EVENTS 532000 66668 66668 ART WORKSHOPS/CLASSES 711190 15930 15930 ART SHOWS 711190 4351 4351 BUS TOURS 2206 2206 295606 1305 1305 25733 25733 25733 25733 2262 MERCHANDISE SALES 900099 2702 2702 MISCELLANEOUS 900099 133 133 2835 622943 231773 66668 27038 70756 70756 106654 106654 14246 14246 7920 7920 6094 6094 10290 10290 29613 29613 22220 22220 31329 31329 8033 8033 21789 21789 15937 15937 PERFORMANCE AND SHOWS 150068 150068 REPAIRS AND MAINTENANCE 19356 19356 SALES TAXES 10246 10246 MISCELLANEOUS 8799 8799 7159 7159 540509 526495 7920 6094 79808 75347 375311 285735 6895 3238 1765 4335 2001002 1729775 217942 271227 94770 106260 561108 550884 1337599 1297026 22856 20148 13320 27835 122221 158397 47983 X 589029 663984 590173 585059 1179202 1249043 1337599 1297026 82434 -12593 X true X false true false X 107419 240263 451120 158564 297464 1254830 196056 106537 220537 169989 231773 924892 72231 72231 375706 346800 671657 328553 529237 2251953 35000 22500 15000 15000 24500 112000 35000 22500 15000 15000 24500 112000 2139953 241 167 1156 447 1305 3316 241 167 1156 447 1305 3316 375947 346967 672813 329000 530542 2255269 0.94890 0.93950 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 635910 770 18968 24141 5997 625510 712057 1125 -47030 23940 6302 635910 664489 1050 88846 21976 20352 712057 635772 1280 55651 22406 5808 664489 604441 4075 53056 20413 5864 635295 0.14370 0.85630 true false 16432 16432 1874324 1638507 235817 110246 91268 18978 271227 COMMUNITY FOUNDATION INVESTMENTS 550884 F 550884 SCHEDULE D, PAGE 2, PART V, LINE 4 ENDOWMENT FUND ASSETS ARE INVESTED AT THE COMMUNITY FOUNDATION OF CHIPPEWA COUNTY AND ROYAL CREDIT UNION IN VARIOUS MUTUAL FUNDS AND FIXED INCOME SECURITIES PURSUANT TO THE CHIPPEWA VALLEY CULTURAL ASSOCIATION, INC.'S INVESTMENT OBJECTIVES OF SUBJECTING THE FUND TO MODERATE TO LOW INVESTMENT RISK AND PROVIDING ITS ACTIVITIES WITH CURRENT INCOME. FORM 990 - ORGANIZATION'S 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. FORM 990, PAGE 2, PART III, LINE 4D OTHER EXPENSES NOT DIRECTLY ALLOCATED TO PROGRAM SERVICES SUCH AS PUBLICITY ADVERTISING, BUILDING MAINTENANCE AND REPAIR, FACILITY RENTAL COST, AND MEMBER SERVICES/ADMINISTRATION. FORM 990, PAGE 6, PART VI, LINE 6 THE ORGANIZATION'S MEMBERS DO NOT HAVE AN OWNERSHIP INTEREST, BUT DO PARTICIPATE IN THE ORGANIZATION'S GOVERNANCE THROUGH VOTING RIGHTS AT THE CHIPPEWA VALLEY CULTURAL ASSOCIATION'S ANNUAL MEETING. VOTING CLASSES OF MEMBERSHIP INCLUDE BASIS INDIVIDUAL MEMBERSHIP, BASIC FAMILY MEMBERSHIP, SUSTAINING MEMBER, PATRON AND BENEFACTOR. FORM 990, PAGE 6, PART VI, LINE 7A THE ORGANIZATION'S MEMBERS ELECT THE BOARD OF DIRECTORS DURING AN ANNUAL MEMBERSHIP MEETING. FORM 990, PAGE 6, PART VI, LINE 11B A DRAFT OF THE 990 IS REVIEWED AND APPROVED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS BEFORE IT IS FILED WITH THE INTERNAL REVENUE SERVICE. FORM 990, PAGE 6, PART VI, LINE 12C A FORMAL CONFLICT OF INTEREST POLICY HAS BEEN ADOPTED BY THE BOARD OF DIRECTORS. EACH DIRECTOR SIGNS A STATEMENT DISCLOSING ANY POSSIBLE CONFLICT OF INTEREST THAT THE DIRECTORS MAY HAVE. EACH DIRECTOR DISCLOSES TO THE BOARD OF DIRECTORS, PRIOR TO ANY VOTE OR OTHER ACTIONS, ANY RELATIONSHIP WHICH COULD BE A CONFLICT OF INTEREST AS DEFINED IN THE CURRENT CONFLICT OF INTEREST POLICY. FORM 990, PAGE 6, PART VI, LINE 15A THE EXECUTIVE DIRECTOR'S SALARY IS INITIALLY DETERMINED BY THE BOARD OF DIRECTORS BY COMPARISON TO SALARIES OF SIMILAR ORGANIZATIONS. THEREAFTER, THE EXECUTIVE DIRECTOR'S RATE INCREASES ARE SUBJECT TO THE ANNUAL RATE INCREASES APPROVED BY THE BOARD AND REEVALUATED BY COMPARISON TO SALARIES OF ORGANIZATIONS APPROXIMATELY EVERY THREE YEARS. FORM 990, PAGE 6, PART VI, LINE 19 PUBLIC MAY VIEW GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AT THE MAIN OFFICE DURING NORMAL BUSINESS HOURS. CVCA PARKING LOT LLC 1 N HIGH STREET CHIPPEWA FALLS WI 54729 PART VII WI 14400 109493 CVCA CHIPPEWA VALLEY CULTURAL ASSOCIATIO SCHEDULE R PART I(1)(B) - PRIMARY ACTIVITY: TO HOLD REAL ESTATE FOR POTENTIAL FUTURE USE BY CVCA.