Nonprofit · EIN 20-4796102
CAMPANILE CENTER FOR THE ARTS INC
Tax-exempt · MINOCQUA, WI 54548
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $336,730 | $449,469 | -$112,739 | $1,186,181 | $50,716 | $1,135,465 |
| June 30, 2024 | 990 | $307,761 | $447,657 | -$139,896 | $1,269,138 | $29,849 | $1,239,289 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $117,388
- Program service revenue
- $216,852
- Investment income
- $2,490
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $67,147
- Other salaries and wages
- $94,232
- Salaries, compensation and benefits (total)
- $175,046
- Professional fundraising fees
- $0
- Accounting fees
- $9,192
- Occupancy
- $49,617
- Travel
- $4,253
- Depreciation
- $47,134
- Program services (functional)
- $406,709
- Management and general (functional)
- $38,639
- Fundraising (functional)
- $4,121
Balance sheet and other
- Total assets, start of year
- $1,269,138
- Total assets, end of year
- $1,186,181
- Total liabilities, end of year
- $50,716
- Net assets, end of year
- $1,135,465
- Land, buildings and equipment
- $1,029,046
- Publicly traded securities
- $76,946
- Net assets without donor restrictions
- $1,058,519
- Net assets with donor restrictions
- $76,946
- Gross receipts
- $336,730
- Employees
- 20
- Volunteers
- 25
- Year formed
- 2006
- State of legal domicile
- WI
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SANDRA MADDEN | EXECUTIVE DIRECTOR Key employee | 40 | $68,921 |
| SUSAN LOSEN | TREASURER Officer | 1 | $0 |
| MARK KUJAWA | PRESIDENT Officer | 1 | $0 |
| STEVE PETERSEN | VICE PRESIDENT Officer | 1 | $0 |
| DEBBY MONSON | BOARD MEMBER Trustee or director | 1 | $0 |
| VICKI FLEMING | BOARD MEMBER Trustee or director | 1 | $0 |
| MALLORI ZOESCH | SECRETARY Officer | 1 | $0 |
| BRIAN COLIANNI | BOARD MEMBER Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SANDRA MADDEN | EXECUTIVE DIRECTOR Key employee | 40 | $62,647 |
| SUSAN LOSEN | TREASURER Officer | 1 | $0 |
| MARK KUJAWA | PRESIDENT Officer | 1 | $0 |
| STEVE PETERSEN | VICE PRESIDENT Officer | 1 | $0 |
| DEBBY MONSON | BOARD MEMBER Trustee or director | 1 | $0 |
| VICKI FLEMING | BOARD MEMBER Trustee or director | 1 | $0 |
| MALLORI ZOESCH | SECRETARY Officer | 1 | $0 |
| BRIAN COLIANNI | BOARD MEMBER Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 905, MINOCQUA, WI 54548-0905
- Principal officer (990 for 2024)
- SANDRA MADDEN, PO BOX 905, MINOCQUA, WI 54548
- Signed the 990
- SANDRA MADDEN, EXECUTIVE DIRECTOR
- Phone
- (715) 356-9700
- Website
- www.campanilecenter.org
- Return prepared by
- PETERSON METZ LTD
Mission
TO DEVELOP, PROMOTE AND SUPPORT THE ARTS IN THE LAKELAND COMMUNITY THROUGH EDUCATION, PERFORMANCE AND EXHIBITION
Program accomplishments
- TO DEVELOP, PROMOTE AND SUPPORT THE ARTS IN THE LAKELAND COMMUNITY THROUGH EDUCATION, PERFORMANCE AND EXHIBITIONExpenses $406,709 · revenue $216,852
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 20-4796102
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2006
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A20)
- Assets (IRS master file)
- $1,186,181
- Income (IRS master file)
- $336,730
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $336,730 | $449,469 | $1,186,181 | XML |
| 990 | June 2024 | $307,761 | $447,657 | $1,269,138 | XML |
| 990 | May 2023 | $227,908 | $370,143 | $1,404,760 | IRS |
| 990 | May 2022 | – | – | – | IRS |
| 990 | May 2021 | – | – | – | IRS |
| 990 | May 2019 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 20-4796102).
Questions about CAMPANILE CENTER FOR THE ARTS INC
- What is the EIN of CAMPANILE CENTER FOR THE ARTS INC?
- The employer identification number (EIN) of CAMPANILE CENTER FOR THE ARTS INC is 20-4796102.
- Is CAMPANILE CENTER FOR THE ARTS INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2006.
- Are donations to CAMPANILE CENTER FOR THE ARTS INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CAMPANILE CENTER FOR THE ARTS INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of CAMPANILE CENTER FOR THE ARTS INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CAMPANILE CENTER FOR THE ARTS INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of CAMPANILE CENTER FOR THE ARTS INC?
- The 990 for the year ended June 30, 2025 names SANDRA MADDEN.
- Who are the officers and directors of CAMPANILE CENTER FOR THE ARTS INC?
- The 990 for the year ended June 30, 2025 lists 8 people; 1 received compensation from the organization, the highest $68,921 (SANDRA MADDEN, EXECUTIVE DIRECTOR).
- How much revenue does CAMPANILE CENTER FOR THE ARTS INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $336,730, expenses of $449,469 and total assets of $1,186,181 at year end.
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