2024-05-20T08:58:45-04:00 2023-12-31 391658423 KERBERROSE SC 1429 MERRILL AVENUE WAUSAU WI 54401 990 2023-01-01 207437257 EARL L AND CORINNE A OTTO CULTURAL CENTER ENDOWMENT TRUST EARL 7154236800 181 2ND STREET SOUTH WISCONSIN RAPIDS WI 54494 WOODTRUST ASSET MANAGEMENT TRUSTEE 7154220268 2024-05-13 true BLANCHE DOVE 999009999 true MICHAEL MATUSZAK CPA P01636439 7156759000 2024-05-13 2023 2023-04-26 12:10:37Z WOODTRUST ASSET MANAGEMENT 181 2ND STREET SOUTH PO BOX 8000 WISCONSIN RAPIDS WI 544958000 141156 false X X 2007 WI TO SUPPLEMENT THE PAYMENT OF CONTINUING MAINTENANCE AND OPERATING EXPENSES OF CENTRAL WISCONSIN CULTURAL CENTER'S PHYSICAL FACILITY AND THE COST OF PERFORMANCES, PROGRAMS, AND ACTIVITIES HELD THEREIN. 0 0 0 0 0 0 27436 45016 0 27436 45016 45999 40338 0 14844 16370 0 0 1692 1649 62535 58357 -35099 -13341 1103976 1180869 0 1103976 1180869 TO SUPPLEMENT THE PAYMENT OF CONTINUING MAINTENANCE AND OPERATING EXPENSES OF CENTRAL WISCONSIN CULTURAL CENTER'S PHYSICAL FACILITY AND THE COST OF PERFORMANCES, PROGRAMS, AND ACTIVITIES HELD THEREIN. false false 56708 40338 TO SUPPLEMENT THE PAYMENT OF CONTINUING MAINTENANCE AND OPERATING EXPENSES OF CENTRAL WISCONSIN CULTURAL CENTER'S PHYSICAL FACILITY AND THE COST OF PERFORMANCES, PROGRAMS, AND ACTIVITIES HELD THEREIN. 56708 true false false false false false false false false true false false false false false false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false true 0 0 true 0 false false false false false false false false false false false false X 0 0 false false false false false false false true true false false true false false false true false false X WOODTRUST ASSET MANAGEMENT 7154236800 181 2ND STREET SOUTH WISCONSIN RAPIDS WI 54494 WOODTRUST ASSET MANAGEMENT TRUSTEE 1.00 X 16370 0 0 16370 false false false 30596 30596 105380 5180 96140 9240 5180 14420 14420 45016 45016 40338 40338 16370 16370 1335 1335 FOREIGN TAXES PAID 314 314 58357 56708 1649 0 69836 62714 1034140 1118155 1103976 1180869 0 0 X 1103976 1180869 1103976 1180869 1103976 1180869 X -13341 88787 1447 X false false false X X X 1 CENTRAL WISCONSIN CULTURAL CENTER INC CENTRAL WISCONSIN CULTURAL CENTER INC 391869751 7 true 40338 0 1 40338 0 true false false false false false false false false false false true false false false false true false true 0 3199 0 21882 30596 21882 33795 0 0 0 21882 33795 1170073 1137817 0 0 1170073 1137817 0 0 1170073 1137817 17551 17067 1152522 1120750 40338 39226 0 40338 39226 21882 18600 40338 40338 0 40338 40338 0 0 0 0 0 40338 40338 40338 1.000000000000 40338 0 0 0 0 0 0 0 0 0 0 0 40338 0 40338 0 0 0 0 0 0 0 0 0 PART IV, SECTION D, LINE 2 THE GOVERNING BODY OF THE SUPPORTED ORGANIZATION MEETS REGULARLY WITH THE SUPPORTING ORGANIZATION'S TRUSTEE TO REVIEW THE SUPPORTING ORGANIZATION'S INVESTMENT PHILOSOPHY AND PERFORMANCE AND TO PROVIDE INFORMATION REGARDING THE SUPPORTED ORGANIZATION'S CURRENT NEEDS. THE SUPPORTING ORGANIZATION'S TRUSTEE SUPPLEMENTS THESE REGULAR MEETINGS WITH QUARTERLY STATEMENTS, INCLUDING A LIST OF ASSETS AND TRANSACTION ACTIVITY, PROVIDED TO THE SUPPORTED ORGANIZATION. IN ADDITION, BOTH ORGANIZATIONS ARE LOCATED IN THE SAME GEOGRAPHIC AREA, AND CAN EASILY RELATE INFORMATION AS NEEDED OUTSIDE OF SCHEDULED MEETINGS. PART IV, SECTION D, LINE 3 THE INVESTMENT POLICY FOR THIS SUPPORTING ORGANIZATION, PARTICULARLY THE ALLOCATION OF STOCKS, BONDS, AND MONEY MARKET, ARE DETERMINED BASED ON INFORMATION RECEIVED FROM THE SUPPORTED ORGANIZATION REGARDING ITS NEED FOR CURRENT INCOME, KEEPING IN MIND THE TRUSTEE'S FIDUCIARY DUTY TO PROVIDE GROWTH TO KEEP UP WITH INFLATION. THE TIMING OF DISTRIBUTIONS OF ACCUMULATED NET INCOME ARE BASED ON THE NEEDS OF THE SUPPORTED ORGANIZATION, AS INDICATED BY THE DIRECTORS. PART V, SECTION D, LINE 8 SUPPORTED ORGANIZATION: CENTRAL WISCONSIN CULTURAL CENTER SUPPORTING ORGANIZATION: EARL L AND CORINNE OTTO CULTURAL CENTER ENDOWMENT TRUST ATTENTIVENESS TEST: IN 2023, THE SUPPORTING ORGANIZATION PROVIDED SUPPORT FOR THE SUPPORTED ORGANIZATION IN EXCESS OF 10% OF THE SUPPORTED ORGANIZATION'S 2022 OVERALL SUPPORT. RESPONSIVENESS TEST: DUE TO THE CLOSE AND CONTINUOUS WORKING RELATIONSHIP BETWEEN THE TRUSTEES OF THE SUPPORTING ORGANIZATION AND THE DIRECTORS OF THE SUPPORTED ORGANIZATION, THE SUPPORTED ORGANIZATION HAS A SIGNIFICANT VOICE IN THE SUPPORTING ORGANIZATION'S INVESTMENT POLICIES, TIMING OF GRANTS, AND MANNER OF MAKING GRANTS. IN ADDITION, THE SUPPORTED ORGANIZATION CAN ENFORCE OR COMPEL AN ACCOUNTING UNDER STATE LAW, AND HAS BEEN ADVISED OF THESE RIGHTS. 1103976 133803 40338 18019 1180869 1335299 -168788 45999 16536 1103976 1314195 80341 42342 16895 1335299 1241889 129508 41777 15425 1314195 1134536 161166 40967 12846 1241889 false false SCHEDULE D, PAGE 2, PART V, LINE 4 THE INTENDED USE OF THE ENDOWMENT FUNDS ARE: (1) TO SUPPLEMENT THE CONTINUING MAINTENANCE AND OPERATING EXPENSES OF THE CULTURAL CENTER'S PHYSICAL FACILITY (2) SUPPLEMENT THE COST OF THE CULTURAL CENTER'S PERFORMANCES, PROGRAMS AND ACTIVITIES true CENTRAL WI CULTURAL CENTER 2651 8TH STREET S WISCONSIN RAPIDS WI 54494 391869751 40338 MEET OPERATING EXP 1 SCHEDULE I, PAGE 1, PART I, LINE 2 THE ORGANIZATION IS IN REGULAR CONTACT WITH THE GRANT RECIPIENT. THE ORGANIZATION ADDRESSES THE MONETARY NEEDS OF THE RECIPIENT AS NEEDS ARE MADE KNOWN TO THE ORGANIZATION. FORM 990, PAGE 6, PART VI, LINE 11B THE TRUSTEE SCANS THE CPA-PREPARED FORM 990 FOR GENERAL PROPRIETY BEFORE SIGNING AND FILING THE RETURN WITH THE IRS. FORM 990, PAGE 6, PART VI, LINE 15A THE INITIAL TRUSTEE OF THE TRUST WAS ESTABLISHED PURSUANT TO THE GRANTOR'S REVOCABLE TRUST DOCUMENT. THIS TRUSTEE USES A UNIFORM FEE SCHEDULE WHICH IS BASED ON THE TYPE OF ACCOUNT BEING ADMINISTERED. FEES FLUCTUATE WITH THE VALUE OF THE ASSETS BEING MANAGED. ACCOUNT FEES ARE REGULARLY REVIEWED BY THE WOODTRUST ASSET MANAGEMENT INTERNAL TRUST REVIEW COMMITTEE. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MAINTAINED BY THE TRUSTEE AND ARE AVAILABLE FOR INSPECTION UPON REQUEST BY CONTACTING WOOD TRUST ASSET MANAGEMENT, 181 2ND STREET SOUTH, WISCONSIN RAPIDS, WI. FORM 990, PART XI, LINE 9 NONDIVIDEND DISTRIBUTIONS 1,447