Nonprofit · EIN 39-1558200
CEDARBURG CULTURAL CENTER INC
Tax-exempt · CEDARBURG, WI 53012
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| May 31, 2025 | 990 | $659,080 | $614,173 | $44,907 | $1,750,516 | $43,358 | $1,707,158 |
| May 31, 2024 | 990 | $576,723 | $577,472 | -$749 | $1,692,803 | $60,756 | $1,632,047 |
| May 31, 2023 | 990 | $519,241 | $584,711 | -$65,470 | $1,707,896 | $105,640 | $1,602,256 |
Financial details: 990 for the year ended May 31, 2025
Revenue
- Contributions, gifts and grants
- $279,896
- of which government grants
- $74,160
- Membership dues
- $50,980
- Program service revenue
- $307,139
- Investment income
- $6,543
- Net rental income
- $38,641
- Net income from fundraising events
- $26,861
- Other revenue
- $65,502
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $83,105
- Other salaries and wages
- $245,487
- Salaries, compensation and benefits (total)
- $362,894
- Professional fundraising fees
- $0
- Accounting fees
- $23,338
- Occupancy
- $78,969
- Depreciation
- $47,044
- Program services (functional)
- $403,556
- Management and general (functional)
- $100,114
- Fundraising (functional)
- $110,503
Balance sheet and other
- Total assets, start of year
- $1,692,803
- Total assets, end of year
- $1,750,516
- Total liabilities, end of year
- $43,358
- Net assets, end of year
- $1,707,158
- Land, buildings and equipment
- $1,164,153
- Net assets without donor restrictions
- $1,336,076
- Net assets with donor restrictions
- $371,082
- Gross receipts
- $765,767
- Employees
- 17
- Volunteers
- 800
- Year formed
- 1985
- 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 May 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| SUE SCHRADER | EXECUTIVE DIRECTOR Officer | 40 | $83,105 | $2,493 |
| KATHY GERACIE | PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| SHANNON KRAUS | VICE PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| SUE WEEDEN | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| LISA COSGROVE | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| NICK CURRAN | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| JANE HAMILTON | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| BETH HOFFMAN | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| TOMMY JOSTAD | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| ANNA KINZEL | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| STEVEN MAYER | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| EDDIE SAUER | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| MAUREEN SQUIRE | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| SCOT STREETER | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| MIKE KODNER | ROTATED OFF IN 2025 Trustee or director | 2 | $0 | $0 |
990 for the year ended May 31, 2024: 13 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| SUE SCHRADER | EXECUTIVE DIRECTOR Officer | 40 | $81,933 | $2,515 |
| KATHY GERACIE | PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| SHANNON KRAUS | VICE PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| SUE WEEDEN | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| MIKE KODNER | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| NICK CURRAN | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| JANE HAMILTON | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| BETH HOFFMAN | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| ANNA KINZEL | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| STEVEN MAYER | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| EDDIE SAUER | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| MAUREEN SQUIRE | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| SCOT STREETER | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
990 for the year ended May 31, 2023: 13 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SUE SCHRADER | EXECUTIVE DIRECTOR Officer | 40 | $49,183 |
| KATHY GERACIE | PRESIDENT Trustee or director, Officer | 2 | $0 |
| SHANNON KRAUS | VICE PRESIDENT Trustee or director, Officer | 2 | $0 |
| SUE WEEDEN | SECRETARY Trustee or director, Officer | 2 | $0 |
| MIKE KODNER | TREASURER Trustee or director, Officer | 2 | $0 |
| NICK CURRAN | BOARD MEMBER Trustee or director | 2 | $0 |
| JANE HAMILTON | BOARD MEMBER Trustee or director | 2 | $0 |
| BETH HOFFMAN | BOARD MEMBER Trustee or director | 2 | $0 |
| ANNA KINZEL | BOARD MEMBER Trustee or director | 2 | $0 |
| STEVEN MAYER | BOARD MEMBER Trustee or director | 2 | $0 |
| EDDIE SAUER | BOARD MEMBER Trustee or director | 2 | $0 |
| MAUREEN SQUIRE | BOARD MEMBER Trustee or director | 2 | $0 |
| SCOT STREETER | BOARD MEMBER Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- W62N546 WASHINGTON AVENUE, CEDARBURG, WI 53012-0000
- Principal officer (990 for 2024)
- LISA COSGROVE, W62N546 WASHINGTON AVE, CEDARBURG, WI 53012
- Signed the 990
- LISA COSGROVE, TREASURER
- Phone
- (262) 375-3676
- Return prepared by
- Krause & Associates SC
Mission
The mission of the Cedarburg Cultural Center is to provide a gathering place to celebrate community, the arts and local heritage.
Program accomplishments
- 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.Expenses $368,989 · revenue $299,641
- The Centers 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.Expenses $34,567 · revenue $7,498
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 May, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | May 31, 2026 | October 15, 2026 | Not on file |
| 2024 | May 31, 2025 | October 15, 2025 | 990 on file |
| 2023 | May 31, 2024 | October 15, 2024 | 990 on file |
IRS record
- EIN
- 39-1558200
- 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
- 1986
- Accounting year ends
- May
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A200)
- Assets (IRS master file)
- $1,750,516
- Income (IRS master file)
- $765,767
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | May 2025 | $659,080 | $614,173 | $1,750,516 | XML |
| 990 | May 2024 | $576,723 | $577,472 | $1,692,803 | XML |
| 990 | May 2023 | $519,241 | $584,711 | $1,707,896 | XML |
| 990 | May 2022 | $583,750 | $479,325 | $1,763,702 | 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 39-1558200).
Questions about CEDARBURG CULTURAL CENTER INC
- What is the EIN of CEDARBURG CULTURAL CENTER INC?
- The employer identification number (EIN) of CEDARBURG CULTURAL CENTER INC is 39-1558200.
- Is CEDARBURG CULTURAL CENTER INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1986.
- Are donations to CEDARBURG CULTURAL CENTER INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CEDARBURG CULTURAL CENTER 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 CEDARBURG CULTURAL CENTER INC due?
- The return for tax year 2025 (the year ending May 31, 2026) is due October 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CEDARBURG CULTURAL CENTER INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended May 2025.
- Who is the principal officer of CEDARBURG CULTURAL CENTER INC?
- The 990 for the year ended May 31, 2025 names LISA COSGROVE.
- Who are the officers and directors of CEDARBURG CULTURAL CENTER INC?
- The 990 for the year ended May 31, 2025 lists 15 people; 1 received compensation from the organization, the highest $83,105 (SUE SCHRADER, EXECUTIVE DIRECTOR).
- How much revenue does CEDARBURG CULTURAL CENTER INC have?
- On its 990 for the year ended May 31, 2025 it reported revenue of $659,080, expenses of $614,173 and total assets of $1,750,516 at year end.
Other nonprofits in CEDARBURG
- WISCONSIN MUSEUM OF QUILTS & FIBER ARTS INC EIN 39-1787705 · last filed 990 for 2024
- CEDARBURG LANDMARK PRESERVATION SOCIETY INC EIN 39-1250307 · last filed 990 for 2026
- CEDARBURG PERFORMING ARTS CENTER INC EIN 39-1754397 · last filed 990 for 2025
- CEDARBURG ART MUSEUM & SOCIETY INC EIN 46-1480670 · last filed 990 for 2025
- OZAUKEE COUNTY HISTORICAL SOCIETY INC EIN 39-1126207 · last filed 990 for 2024
- CEDARBURG MUSIC FESTIVALS EIN 20-0203539 · last filed 990-EZ for 2025
- CHILDRENS HOME OF HAITI INC EIN 46-4071534 · last filed 990-EZ for 2025
- CIVIL WAR ROUND TABLE OF MILWAUKEE INC EIN 39-1508037 · last filed 990-EZ for 2026
All nonprofits in CEDARBURG · Wisconsin · Arts, culture and humanities