Nonprofit · EIN 39-1754397
CEDARBURG PERFORMING ARTS CENTER INC
Tax-exempt · CEDARBURG, WI 53012
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $320,478 | $310,307 | $10,171 | $376,500 | $86,611 | $289,889 |
| June 30, 2024 | 990 | $263,024 | $252,466 | $10,558 | $356,556 | $76,838 | $279,718 |
| June 30, 2023 | 990 | $249,382 | $244,269 | $5,113 | $350,953 | $81,793 | $269,160 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $138,350
- Program service revenue
- $176,414
- Investment income
- $5,714
- Net gain from sales of assets
- $400
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $37,502
- Salaries, compensation and benefits (total)
- $40,657
- Professional fundraising fees
- $0
- Accounting fees
- $3,482
- Occupancy
- $1,050
- Program services (functional)
- $266,984
- Management and general (functional)
- $18,042
- Fundraising (functional)
- $25,281
Balance sheet and other
- Total assets, start of year
- $356,556
- Total assets, end of year
- $376,500
- Total liabilities, end of year
- $86,611
- Net assets, end of year
- $289,889
- Net assets without donor restrictions
- $289,889
- Gross receipts
- $320,478
- Employees
- 3
- Volunteers
- 50
- Year formed
- 1997
- 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 |
|---|---|---|---|
| PATRICIA THOME | PRESIDENT Trustee or director, Officer | 2 | $0 |
| VICKI STROHBACH | VICE PRESIDENT Trustee or director, Officer | 2 | $0 |
| CHUCK STROHBACH | SECRETARY Trustee or director, Officer | 2 | $0 |
| JOHN DORR | TREASURER Trustee or director, Officer | 2 | $0 |
| DON LEVY | DIRECTOR Trustee or director | 2 | $0 |
| ANN MANNING | DIRECTOR Trustee or director | 2 | $0 |
| JIM MYERS | DIRECTOR Trustee or director | 2 | $0 |
| LAYTON OLSEN | DIRECTOR Trustee or director | 2 | $0 |
990 for the year ended June 30, 2024: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PATRICIA THOME | PRESIDENT Trustee or director, Officer | 2 | $0 |
| VICKI STROHBACH | VICE PRESIDENT Trustee or director, Officer | 2 | $0 |
| CHUCK STROHBACH | SECRETARY Trustee or director, Officer | 2 | $0 |
| JOHN DORR | TREASURER Trustee or director, Officer | 2 | $0 |
| PETER BUENING | DIRECTOR Trustee or director | 2 | $0 |
| JACK HENKE | DIRECTOR Trustee or director | 2 | $0 |
| DON LEVY | DIRECTOR Trustee or director | 2 | $0 |
| ANN MANNING | DIRECTOR Trustee or director | 2 | $0 |
| JIM MYERS | DIRECTOR Trustee or director | 2 | $0 |
| LAYTON OLSEN | DIRECTOR Trustee or director | 2 | $0 |
| SANDY SCACCIA | DIRECTOR Trustee or director | 2 | $0 |
990 for the year ended June 30, 2023: 13 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PATRICIA THOME | PRESIDENT Trustee or director, Officer | 2 | $0 |
| VICKI STROHBACH | VICE PRESIDENT Trustee or director, Officer | 2 | $0 |
| CINDY WANDSCHNEIDER | SECRETARY Trustee or director, Officer | 2 | $0 |
| JOHN DORR | TREASURER Trustee or director, Officer | 2 | $0 |
| PETER BUENING | DIRECTOR Trustee or director | 2 | $0 |
| JACK HENKE | DIRECTOR Trustee or director | 2 | $0 |
| DON LEVY | DIRECTOR Trustee or director | 2 | $0 |
| ANN MANNING | DIRECTOR Trustee or director | 2 | $0 |
| JIM MYERS | DIRECTOR Trustee or director | 2 | $0 |
| LAYTON OLSEN | DIRECTOR Trustee or director | 2 | $0 |
| SANDY SCACCIA | DIRECTOR Trustee or director | 2 | $0 |
| CHUCK STROHBACH | DIRECTOR Trustee or director | 2 | $0 |
| JORJAN LOOS | ROTATED OFF BOARD IN 2023 Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 914, CEDARBURG, WI 53012-0914
- Principal officer (990 for 2024)
- KATHLEEN KOSTER, PO BOX 914, CEDARBURG, WI 53012
- Signed the 990
- PATRICIA THOME, PRESIDENT
- Phone
- (262) 888-3341
- Website
- www.cedarburgpac.com
- Return prepared by
- Krause & Associates SC
Mission
SPONSOR OF PERFORMING ARTS TO ENLIGHTEN, EDUCATE AND ENTERTAIN THE GREATER CEDARBURG AREA AND BEYOND.
Program accomplishments
- SPONSOR OF PERFORMING ARTS, VISITING ARTIST SERIES AT THE CEDARBURG HIGH SCHOOL PERFORMING ARTS CENTER. SHOWCASE A BROAD RANGE OF NATIONALLY RENOWNED PERFORMERS AND RISING STARS. THESE PERFORMERS ALSO TAKE TIME TO WORK WITH STUDENTS SHARING THEIR KNOWLEDGE OF THEIR CRAFT.Expenses $266,984 · revenue $176,414
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
- 39-1754397
- 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
- 1993
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A610)
- Assets (IRS master file)
- $376,500
- Income (IRS master file)
- $320,478
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $320,478 | $310,307 | $376,500 | XML |
| 990 | June 2024 | $263,024 | $252,466 | $356,556 | XML |
| 990 | June 2023 | $249,382 | $244,269 | $350,953 | XML |
| 990 | June 2022 | $276,843 | $217,000 | $313,276 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | 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 39-1754397).
Questions about CEDARBURG PERFORMING ARTS CENTER INC
- What is the EIN of CEDARBURG PERFORMING ARTS CENTER INC?
- The employer identification number (EIN) of CEDARBURG PERFORMING ARTS CENTER INC is 39-1754397.
- Is CEDARBURG PERFORMING ARTS CENTER INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1993.
- Are donations to CEDARBURG PERFORMING ARTS CENTER INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CEDARBURG PERFORMING ARTS 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 PERFORMING ARTS CENTER 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 CEDARBURG PERFORMING ARTS CENTER 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 CEDARBURG PERFORMING ARTS CENTER INC?
- The 990 for the year ended June 30, 2025 names KATHLEEN KOSTER.
- Who are the officers and directors of CEDARBURG PERFORMING ARTS CENTER INC?
- The 990 for the year ended June 30, 2025 lists 8 people; 0 received compensation from the organization.
- How much revenue does CEDARBURG PERFORMING ARTS CENTER INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $320,478, expenses of $310,307 and total assets of $376,500 at year end.
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