Nonprofit · EIN 39-1929222
SCHAUER ARTS AND ACTIVITIES CENTER INC
Tax-exempt · HARTFORD, WI 53027
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $1,416,648 | $1,610,838 | -$194,190 | $5,242,291 | $2,066,977 | $3,175,314 |
| June 30, 2024 | 990 | $1,347,416 | $1,563,219 | -$215,803 | $5,500,562 | $2,147,485 | $3,353,077 |
| June 30, 2023 | 990 | $1,165,907 | $1,416,664 | -$250,757 | $5,692,080 | $2,133,591 | $3,558,489 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $688,142
- of which government grants
- $12,595
- Program service revenue
- $599,271
- Investment income
- $30,299
- Net rental income
- $11,135
- Net income from fundraising events
- $30,602
- Net income from sales of inventory
- $50,035
- Other revenue
- $98,936
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $124,951
- Other salaries and wages
- $449,004
- Salaries, compensation and benefits (total)
- $662,039
- Professional fundraising fees
- $0
- Accounting fees
- $30,539
- Occupancy
- $223,818
- Depreciation
- $106,518
- Program services (functional)
- $1,237,409
- Management and general (functional)
- $290,945
- Fundraising (functional)
- $82,484
Balance sheet and other
- Total assets, start of year
- $5,500,562
- Total assets, end of year
- $5,242,291
- Total liabilities, end of year
- $2,066,977
- Net assets, end of year
- $3,175,314
- Land, buildings and equipment
- $2,394,972
- Publicly traded securities
- $64,037
- Net assets without donor restrictions
- $2,890,811
- Net assets with donor restrictions
- $284,503
- Gross unrelated business income
- -$62,980
- Gross receipts
- $1,554,815
- Employees
- 62
- Volunteers
- 125
- Year formed
- 1998
- 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 | Other / benefits |
|---|---|---|---|---|
| MARY BRODZELLER | EXECUTIVE DIRECTOR - FORMER Officer | 40 | $81,478 | $2,884 |
| JOHN HASSIG | EXECUTIVE DIRECTOR Officer | 40 | $20,000 | $0 |
| SHELIA PARKER | PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| KAREN KONKEL | VICE PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| RICK NINMANN | SECRETARY Officer | 2 | $0 | $0 |
| AARON MILLER | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| JERRY BECKER | DIRECTOR Trustee or director | 2 | $0 | $0 |
| DAVID BIELOT | DIRECTOR Trustee or director | 2 | $0 | $0 |
| TRACIE BLACK | DIRECTOR Trustee or director | 2 | $0 | $0 |
| JENNIFER GUENTHER | DIRECTOR Trustee or director | 2 | $0 | $0 |
| HEIDI LOFY | DIRECTOR Trustee or director | 2 | $0 | $0 |
| SHARIE PURMAN | DIRECTOR Trustee or director | 2 | $0 | $0 |
| SUE WENDT | DIRECTOR Trustee or director | 2 | $0 | $0 |
| MARILYNN GUNDRUM | ROTATED OFF BOARD IN 2025 Trustee or director | 2 | $0 | $0 |
| LAURIE SULLIVAN | ROTATED OFF BOARD IN 2025 Trustee or director | 2 | $0 | $0 |
2 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| IAN PRUST | ROTATED OFF BOARD IN 2025 Trustee or director | 2 | $0 |
| TONY ANDEREK | ROTATED OFF BOARD IN 2025 Trustee or director | 2 | $0 |
990 for the year ended June 30, 2024: 17 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARY BRODZELLER | EXECUTIVE DIRECTOR Officer | 40 | $77,192 |
| IAN PRUST | PRESIDENT Trustee or director, Officer | 2 | $0 |
| SHELIA PARKER | VICE PRESIDENT Trustee or director, Officer | 2 | $0 |
| DR KURT KONKEL | SECRETARY Trustee or director, Officer | 2 | $0 |
| AARON MILLER | TREASURER Trustee or director, Officer | 2 | $0 |
| TONY ANDEREK | DIRECTOR Trustee or director | 2 | $0 |
| JERRY BECKER | DIRECTOR Trustee or director | 2 | $0 |
| DAVID BIELOT | DIRECTOR Trustee or director | 2 | $0 |
| TRACIE BLACK | DIRECTOR Trustee or director | 2 | $0 |
| JENNIFER GUENTHER | DIRECTOR Trustee or director | 2 | $0 |
| MARILYNN GUNDRUM | DIRECTOR Trustee or director | 2 | $0 |
| KAREN KONKEL | DIRECTOR Trustee or director | 2 | $0 |
| RICK NINMANN | DIRECTOR Trustee or director | 2 | $0 |
| LAURIE SULLIVAN | DIRECTOR Trustee or director | 2 | $0 |
| SUE WENDT | DIRECTOR Trustee or director | 2 | $0 |
| ANDREW RUX | ROTATED OFF BOARD IN 2024 Trustee or director | 2 | $0 |
| NATE SCHLOTTHAUER | ROTATED OFF BOARD IN 2024 Trustee or director | 2 | $0 |
990 for the year ended June 30, 2023: 16 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARY BRODZELLER | EXECUTIVE DIRECTOR Officer | 40 | $66,831 |
| IAN PRUST | PRESIDENT Trustee or director, Officer | 2 | $0 |
| SHELIA PARKER | VICE PRESIDENT Trustee or director, Officer | 2 | $0 |
| DR KURT KONKEL | SECRETARY Trustee or director, Officer | 2 | $0 |
| AARON MILLER | TREASURER Trustee or director, Officer | 2 | $0 |
| JERRY BECKER | DIRECTOR Trustee or director | 2 | $0 |
| DAVID BIELOT | DIRECTOR Trustee or director | 2 | $0 |
| TRACIE BLACK | DIRECTOR Trustee or director | 2 | $0 |
| JENNIFER GUENTHER | DIRECTOR Trustee or director | 2 | $0 |
| MARILYNN GUNDRUM | DIRECTOR Trustee or director | 2 | $0 |
| RICK NINMANN | DIRECTOR Trustee or director | 2 | $0 |
| ANDREW RUX | DIRECTOR Trustee or director | 2 | $0 |
| NATE SCHLOTTHAUER | DIRECTOR Trustee or director | 2 | $0 |
| LAURIE SULLIVAN | DIRECTOR Trustee or director | 2 | $0 |
| SUE WENDT | DIRECTOR Trustee or director | 2 | $0 |
| TIM SCHILKE | ROTATED OFF BOARD IN 2023 Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 147 N RURAL ST, HARTFORD, WI 53027-1407
- In care of
- % THOMAS J ROBBINS
- Principal officer (990 for 2024)
- JOHN HASSIG, 147 NORTH RURAL ST, HARTFORD, WI 53027
- Signed the 990
- JOHN HASSIG, EXECUTIVE DIRECTOR
- Phone
- (262) 670-0560
- Website
- www.schauercenter.org
- Return prepared by
- Krause & Associates SC
Mission
DEVELOPING, SUPPORTING, AND PROMOTING THE ARTS BY PROVIDING EXPERIENCES THAT INSPIRE CREATIVITY AND CONNECT PEOPLE.
Program accomplishments
- SCHAUER ARTS & ACTIVITIES CENTER OPERATES TO PROVIDE PERFORMING AND VISUAL ARTS EDUCATION ACTIVITIES & COMMUNITY EVENTS TO THE GENERAL PUBLIC.Expenses $1,237,409 · revenue $599,271
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
- 39-1929222
- 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
- 1998
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A600)
- Assets (IRS master file)
- $5,242,291
- Income (IRS master file)
- $1,554,815
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $1,416,648 | $1,610,838 | $5,242,291 | IRS |
| 990-T | June 2025 | – | – | – | IRS |
| 990 | June 2024 | $1,347,416 | $1,563,219 | $5,500,562 | IRS |
| 990-T | June 2024 | – | – | – | IRS |
| 990 | June 2023 | $1,165,907 | $1,416,664 | $5,692,080 | XML |
| 990-T | June 2023 | – | – | – | IRS |
| 990 | June 2022 | $2,099,265 | $1,248,131 | $4,056,166 | IRS |
| 990-T | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990-T | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 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 39-1929222).
Questions about SCHAUER ARTS AND ACTIVITIES CENTER INC
- What is the EIN of SCHAUER ARTS AND ACTIVITIES CENTER INC?
- The employer identification number (EIN) of SCHAUER ARTS AND ACTIVITIES CENTER INC is 39-1929222.
- Is SCHAUER ARTS AND ACTIVITIES CENTER INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1998.
- Are donations to SCHAUER ARTS AND ACTIVITIES CENTER INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SCHAUER ARTS AND ACTIVITIES 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 SCHAUER ARTS AND ACTIVITIES 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 SCHAUER ARTS AND ACTIVITIES 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 SCHAUER ARTS AND ACTIVITIES CENTER INC?
- The 990 for the year ended June 30, 2025 names JOHN HASSIG.
- Who are the officers and directors of SCHAUER ARTS AND ACTIVITIES CENTER INC?
- The 990 for the year ended June 30, 2025 lists 17 people; 2 received compensation from the organization, the highest $81,478 (MARY BRODZELLER, EXECUTIVE DIRECTOR - FORMER).
- How much revenue does SCHAUER ARTS AND ACTIVITIES CENTER INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $1,416,648, expenses of $1,610,838 and total assets of $5,242,291 at year end.
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