Chippewa Valley Cultural Association Inc
- Assets
- $1.3m
- Revenue
- $411.5k
- Investments
- $561.1k
- Employees
- 9
- Location
- Chippewa Falls, WI
- Founding
- 10/1976
- Data as of
- 11/2022
- EIN
- 39-1236476
Organization Overview
Chippewa Valley Cultural Association Inc is located in Chippewa Falls, WI. The organization was established in 1976. According to its NTEE Classification (A20) the organization is classified as: Arts & Culture, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 11/2022, Chippewa Valley Cultural Association Inc employed 9 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Chippewa Valley Cultural Association Inc 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 11/2022, Chippewa Valley Cultural Association Inc generated $411.5k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.0% each year. All expenses for the organization totaled $482.5k during the year ending 11/2022. While expenses have increased by 3.2% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
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
Describe the Organization's Program Activity:
PERFORMANCES IN FY21/22, THE CVCA/HEYDE CENTER HOSTED APPROXIMATELY 44 EVENTS (SOME BEING MULTIPLE DAY EVENTS) AND 5 COMMUNITY EVENTS. THESE EVENTS BROUGHT IN A DIVERSITY OF COMMUNITY VOICES AND COVERED A WIDE RANGE OF ARTS GENRES MUSIC (42%), FOOD (7%), COMEDY (6%), THEATER (14%), BOOK LAUNCH/PRESENTATION (5%), DANCE (9%) AND ARTIST RECEPTIONS FOR EXHIBITS (16%).
VISUAL ART EXHIBITS IN FY21/22, THE CVCA/HEYDE CENTER HOSTED SEVEN 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.
ART CLASSES IN FY21/22, THE CVCA/HEYDE CENTER HELD 9 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.
OTHER EXPENSES NOT DIRECTLY ALLOCATED TO PROGRAM SERVICES SUCH AS PUBLICITY ADVERTISING, BUILDING MAINTENANCE AND REPAIR, FACILITY RENTAL COST, AND MEMBER SERVICES/ADMINISTRATION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Debra Johnson Executive Di | Officer | 50 | $72,945 |
Sandi Harberts Secretary | Trustee | 1 | $0 |
Jennifer Heinz Director | Trustee | 1 | $0 |
Steve Herriges Director | Trustee | 1 | $0 |
Ross Wilson Vice Preside | Trustee | 1 | $0 |
Michael Martell Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $19,695 |
| Fundraising events | $3,487 |
| Related organizations | $0 |
| Government grants | $5,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $130,382 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $158,564 |
| Total Program Service Revenue | $220,128 |
| Investment income | $477 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $24,680 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $411,482 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $72,945 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $81,591 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $11,680 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $6,960 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $7,298 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $12,176 |
| Advertising and promotion | $35,574 |
| Office expenses | $17,543 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $29,510 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $7,375 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $22,822 |
| Insurance | $14,880 |
| All other expenses | $10,485 |
| Total functional expenses | $482,546 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $79,808 |
| Savings and temporary cash investments | $375,311 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $6,895 |
| 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 | $1,765 |
| Net Land, buildings, and equipment | $217,942 |
| Investments—publicly traded securities | $94,770 |
| Investments—other securities | $561,108 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,337,599 |
| Accounts payable and accrued expenses | $22,856 |
| Grants payable | $0 |
| Deferred revenue | $13,320 |
| 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 | $122,221 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $158,397 |
| Net assets without donor restrictions | $589,029 |
| Net assets with donor restrictions | $590,173 |
| 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 | $0 |
| Total liabilities and net assets/fund balances | $1,337,599 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Chippewa Valley Cultural Association Inc has recieved totaling $5,309.
| Awarding Organization | Amount |
|---|---|
Community Foundation Of Chippewa Chippewa Falls, WI PURPOSE: ANNUAL MAINTENANCE OF THE AMERICAN FLAG; DISNEY'S 101 DALMATIONS KIDS; WIRELESS MICROPHONES, LOCAL DRAMA PRODUCTIONS EXPENSES; HEYDE CENTER FOR THE ARTS FLAG FUND, AT THE DISCRETION OF THE ORGANIZATION | $5,309 |
Endowment Analysis
| Beg. Balance | $712,057 |
| Earnings | -$47,030 |
| Admin Expense | $6,302 |
| Net Contributions | $1,125 |
| Other Expense | $23,940 |
| Ending Balance | $635,910 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Walker Art Center Inc Minneapolis, MN | $379,213,744 | $50,426,261 |
Flint Cultural Center Corporation Inc Flint, MI | $82,664,438 | $21,920,278 |
Midland Center For The Arts Inc Midland, MI | $105,520,024 | $38,518,398 |
John Michael Kohler Arts Center Inc Sheboygan, WI | $91,886,755 | $7,533,321 |
Puerto Rican Cultural Center Chicago, IL | $9,175,566 | $9,769,703 |
United States Artists Inc Chicago, IL | $40,639,117 | $6,830,121 |
Kohler Trust For The Arts And Education Kohler, WI | $9,068,772 | $5,585,156 |
American College Of Occupational And Environmental Medicine Elk Grove Village, IL | $5,115,240 | $3,683,433 |
Success Institute Minneapolis, MN | $1,766,984 | $4,353,040 |
Winnetka Community House Winnetka, IL | $15,269,238 | $4,423,430 |
Brucemore Inc Cedar Rapids, IA | $18,035,244 | $1,902,736 |
Milwaukee County War Memorial Inc Milwaukee, WI | $14,315,972 | $2,406,675 |