Centralia Cultural Society
- Assets
- $1.1m
- Revenue
- $127.1k
- Investments
- $0.0
- Employees
- 3
- Location
- Centralia, IL
- Founding
- 02/1975
- Data as of
- 08/2023
- EIN
- 37-0995091
Organization Overview
Centralia Cultural Society is located in Centralia, IL. The organization was established in 1975. According to its NTEE Classification (A60) the organization is classified as: Performing Arts, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 08/2023, Centralia Cultural Society employed 3 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Centralia Cultural Society is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 08/2023, Centralia Cultural Society generated $127.1k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 8 years, the organization has seen revenues fall by an average of (3.5%) each year. All expenses for the organization totaled $156.9k during the year ending 08/2023. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
PRODUCE CULTURAL PROGRAMS
Describe the Organization's Program Activity:
Part 3 - Line 4a
CENTRALIA CULTURAL SOCIETY PRODUCES CULTURAL PROGRAMS AND VARIOUS CHORAL & ORCHESTRA CONCERTS. GROUPS INCLUDE ORCHESTRA, CHORAL SOCIETY, LITTLE THEATRE PLAYERS, PALETTE & BRUSH CLUB, LIGHT & LENS, AND BRONZE EXPRESSIONS HANDBELLS.
SCHOLARSHIPS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jim Bahr Director | Trustee | 1 | $0 |
Norma Borgman Director | Trustee | 1 | $0 |
Diann Caraker Director | Trustee | 1 | $0 |
Leila Crain Director | Trustee | 1 | $0 |
Bob Erxleben Director | Trustee | 1 | $0 |
Gayle Erxleben Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $8,520 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $44,612 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $53,132 |
| Total Program Service Revenue | $66,558 |
| Investment income | $2,335 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $1,175 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $3,765 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $127,065 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $8,000 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $40,187 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $3,074 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $3,250 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $6,336 |
| Office expenses | $9,004 |
| Information technology | $301 |
| Royalties | $0 |
| Occupancy | $37,746 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $30 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $9,434 |
| All other expenses | $933 |
| Total functional expenses | $156,941 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $39,418 |
| Savings and temporary cash investments | $8,870 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $949,484 |
| Investments—publicly traded securities | $55,328 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,053,100 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $202,031 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $202,031 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $851,069 |
| Total liabilities and net assets/fund balances | $1,053,100 |