Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
990 • Fiscal year 2020 • EIN 39-1236476
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Liabilities / Revenue
78th percentile
Higher debt load relative to revenue than 78% of similar nonprofits.
Net Margin
46th percentile
Higher net margin than 46% of similar nonprofits.
Top Officer Pay
52nd percentile
Higher top officer pay than 52% of similar nonprofits.
Top officer pay equals 16.3% of source-year revenue.
Asset Growth
59th percentile
Faster asset growth than 59% of similar nonprofits.
Revenue Growth
36th percentile
Faster revenue growth than 36% of similar nonprofits.
Assets
Up$1,164,286
Up $108,446 (+10%) from 2019
Net Assets
Up$950,650
Up $63,632 (+7.2%) from 2019
Liabilities
Up$213,636
Up $44,814 (+27%) from 2019
Revenue
Down$401,823
Down $32,033 (-7.4%) from 2019
Expenses
Down$388,034
Down $96,434 (-20%) from 2019
Net Income
Up$13,789
Up $64,401 (+127%) from 2019
The chippewa valley cultural association (cvca) was formed in 1976 to accomplish two main goals: (1) to save the old mcdonell memorial high school building from destruction and restore it as a venue for the creative industry in the chippewa valley; and (2) to provide a venue and an opportunity for local artists, performers, writers and creative producers to explore, grow and share their talents with others in the region and beyond. Additionally, the cvca seeks to bring in gifted individuals and groups from outside the region as well with the vision of exposing chippewa valley residents to the talents of people from all over the world.
To renovate and preserve a historic building to provide a cultural center in order to stimulate community involvement and interest in all forms of the arts
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | $555,478 | $584,967 | ▲ $29,489 |
| Savings and Temporary Cash Investments | $135,212 | $246,572 | ▲ $111,360 |
| Land, Buildings, and Equipment, Net | $231,014 | $232,090 | ▲ $1,076 |
| Investments in Publicly Traded Securities | $79,816 | $79,522 | ▼ $294 |
| Cash and Non-Interest-Bearing Accounts | $46,075 | $12,772 | ▼ $33,303 |
| Accounts Receivable | $8,245 | $8,363 | ▲ $118 |
| Total Assets | $1,055,840 | $1,164,286 | ▲ $108,446 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $127,695 | $182,873 | ▲ $55,178 |
| Deferred Revenue | $24,869 | $16,128 | ▼ $8,741 |
| Accounts Payable and Accrued Expenses | $16,258 | $14,635 | ▼ $1,623 |
| Total Liabilities | $168,822 | $213,636 | ▲ $44,814 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $607,192 | $543,941 | ▼ $63,251 |
| Net Assets Without Donor Restrictions | $279,826 | $406,709 | ▲ $126,883 |
| Total Net Assets Fund Balance | $887,018 | $950,650 | ▲ $63,632 |
| Total Liabilities and Net Assets / Fund Balance | $1,055,840 | $1,164,286 | ▲ $108,446 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $206,271 | $1,580,888 | $1,787,159 |
| Equipment | $11,887 | $80,428 | $92,315 |
| Land | $13,932 | - | $13,932 |
| Other Securities | $584,967 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2020 | $635,772 | $1,280 | ▲ $55,651 | $22,406 | $664,489 |
| 2019 | $604,441 | $4,075 | ▲ $53,056 | $20,413 | $635,295 |
| 2018 | $628,817 | $220 | ▼ $682 | $17,887 | $603,964 |
| 2017 | $575,594 | $1,155 | ▲ $73,635 | $15,854 | $628,440 |
| 2016 | $564,645 | $175 | ▲ $33,030 | $17,347 | $575,217 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Debra Johnson | Executive Di | FT | $65,575 | $65,575 |
| Name | Title |
|---|---|
| Ben Smasal | President |
| Allyson Wisniewski | Director |
| Jennifer Heinz | Director |
| Mary Rose Willi | Director |
| Ross Wilson | Director |
| Wendy Kopp | Director |
| Ben Lane | Past Pres |
| Sandi Harberts | Secretary |
| Connie Freagon | Treasurer |
| Peter Holm | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $221,947 |
| Salaries, Compensation, and Employee Benefits | $164,599 |
| Professional Fundraising Fees | $1,488 |
| Total Fundraising Expense | $1,488 |
| Grants and Similar Amounts Paid | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $86,326 | - | - | $86,326 |
| Current Officers, Directors, Trustees, and Key Employees | $65,575 | - | - | $65,575 |
| Depreciation Depletion | $28,810 | - | - | $28,810 |
| Occupancy | $23,961 | - | - | $23,961 |
| Advertising | $22,348 | - | - | $22,348 |
| Office Expenses | $18,150 | - | - | $18,150 |
| Insurance | $12,840 | - | - | $12,840 |
| Payroll Taxes | $12,698 | - | - | $12,698 |
| Fees for Services Accounting | - | $8,560 | - | $8,560 |
| Interest | $7,584 | - | - | $7,584 |
| Fees for Services Other | $7,407 | - | - | $7,407 |
| Other Expenses | $3,321 | - | - | $3,321 |
| All Other Expenses | $3,135 | - | - | $3,135 |
| Fees for Services Professional Fundraising | - | - | $1,488 | $1,488 |
| Total Functional Expenses | $377,986 | $8,560 | $1,488 | $388,034 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $1,488 |
“The organization's members do not have an ownership interest, but do participate in the organization's governance through voting rights at the chippewa valley cultural association's annual meeting. Voting classes of membership include basis individual membership, basic family membership, sustaining member, patron and benefactor.”
“The organization's members elect the board of directors during an annual membership meeting.”
“A draft of the 990 is reviewed and approved by the executive committee of the board of directors before it is filed with the internal revenue service.”
“A formal conflict of interest policy has been adopted by the board of directors. Each director signs a statement disclosing any possible conflict of interest that the directors may have. Each director discloses to the board of directors, prior to any vote or other actions, any relationship which could be a conflict of interest as defined in the current conflict of interest policy.”
“The executive director's salary is initially determined by the board of directors by comparison to salaries of similar organizations. Thereafter, the executive director's rate increases are subject to the annual rate increases approved by the board and reevaluated by comparison to salaries of organizations approximately every three years.”
“Public may view governing documents, conflict of interest policy, and financial statements at the main office during normal business hours.”
“The chippewa valley cultural association (cvca) was formed in 1976 to accomplish two main goals: (1) to save the old mcdonell memorial high school building from destruction and restore it as a venue for the creative industry in the chippewa valley; and (2) to provide a venue and an opportunity for local artists, performers, writers and creative producers to explore, grow and share their talents with others in the region and beyond. Additionally, the cvca seeks to bring in gifted individuals and groups from outside the region as well with the vision of exposing chippewa valley residents to the talents of people from all over the world.”
“Other expenses not directly allocated to program services such as publicity advertising, building maintenance and repair, facility rental cost, and member services/administration.”
“NETTING 0 NETTING 0”
“Endowment fund assets are invested at the community foundation of chippewa county and royal credit union in various mutual funds and fixed income securities pursuant to the chippewa valley cultural association, inc.'s investment objectives of subjecting the fund to moderate to low investment risk and providing its activities with current income.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 16258 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 14635 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 8245 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 8363 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO RENOVATE AND PRESERVE A HISTORIC BUILDING TO PROVIDE A CULTURAL CENTER IN ORDER TO STIMULATE COMMUNITY INVOLVEMENT AND INTEREST IN ALL FORMS OF THE ARTS |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 22348 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 22348 |
| IRS990/AllOtherContributionsAmt | 0 | 218699 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 3135 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 3135 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DEBRA JOHNSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7157269000 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3 SOUTH HIGH STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CHIPPEWA FALLS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 54729 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 46075 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 12772 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 65575 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 65575 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 3894 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 240263 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 167 |
| IRS990/CYOtherExpensesAmt | 0 | 221947 |
| IRS990/CYOtherRevenueAmt | 0 | 11955 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 149438 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 13789 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 164599 |
| IRS990/CYTotalExpensesAmt | 0 | 388034 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1488 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 1488 |
| IRS990/CYTotalRevenueAmt | 0 | 401823 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 24869 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 16128 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 28810 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 28810 |
| IRS990/Desc | 0 | PERFORMANCES: DUE TO THE PANDEMIC, OVER TWO-THIRDS OF THE PERFORMANCES SCHEDULED FOR 2020 WERE CANCELED OR RESCHEDULED. IN 2020, THE CVCA HOSTED 24 LIVE PERFORMANCES - MOST WITH LIMITED AUDIENCE NUMBER, AND THREE VIRTUAL CONCERTS. ALL THE BUS TOURS WERE CANCELED. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | true |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 607192 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 543941 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 12 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 47020 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 8560 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8560 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 7407 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 7407 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 1488 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 1488 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DEBRA JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CONNIE FREAGON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SANDI HARBERTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JENNIFER HEINZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PETER HOLM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | WENDY KOPP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BEN LANE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BEN SMASAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MARY ROSE WILLI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ROSS WILSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ALLYSON WISNIEWSKI |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 65575 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PAST PRES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1976 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingAmt | 0 | 3894 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 401823 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 12840 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 12840 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 7584 |
| IRS990/InterestGrp/TotalAmt | 0 | 7584 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 167 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 167 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 555478 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 584967 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 79816 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 79522 |
| IRS990/IRPDocumentCnt | 0 | 52 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1661316 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 231014 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 232090 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1893406 |
| IRS990/LegalDomicileStateCd | 0 | WI |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 17670 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE CHIPPEWA VALLEY CULTURAL ASSOCIATION (CVCA) WAS FORMED IN 1976 TO ACCOMPLISH TWO MAIN GOALS: (1) TO SAVE THE OLD MCDONELL MEMORIAL HIGH SCHOOL BUILDING FROM DESTRUCTION AND RESTORE IT AS A VENUE FOR THE CREATIVE INDUSTRY IN THE CHIPPEWA VALLEY; AND (2) TO PROVIDE A VENUE AND AN OPPORTUNITY FOR LOCAL ARTISTS, PERFORMERS, WRITERS AND CREATIVE PRODUCERS TO EXPLORE, GROW AND SHARE THEIR TALENTS WITH OTHERS IN THE REGION AND BEYOND. ADDITIONALLY, THE CVCA SEEKS TO BRING IN GIFTED INDIVIDUALS AND GROUPS FROM OUTSIDE THE REGION AS WELL WITH THE VISION OF EXPOSING CHIPPEWA VALLEY RESIDENTS TO THE TALENTS OF PEOPLE FROM ALL OVER THE WORLD. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 127695 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 182873 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 887018 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 950650 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 49843 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 279826 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 406709 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 23961 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 23961 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 18150 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 18150 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | PERFORMANCE AND SHOWS |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | RENTAL SERVICES |
| IRS990/OtherExpensesGrp/Desc | 3 | SALES TAXES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 60082 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 19758 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 5991 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3321 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 60082 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 19758 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5991 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3321 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MERCHANDISE SALES |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 10060 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1763 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 132 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 10060 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 1763 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 132 |
| IRS990/OtherRevenueTotalAmt | 0 | 11955 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 86326 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 86326 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 12698 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 12698 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | DEBRA JOHNSON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 711190 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 532000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 711190 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 711190 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PERFORMANCES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | RENTAL SERVICES-EVENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | ART WORKSHOPS/CLASSES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | BUS TOURS |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | ART SHOWS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 82714 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 5041 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 4087 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 2740 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 82714 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 54856 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 5041 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 4087 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 2740 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 54856 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | VISUAL ARTS EXHIBITS: DUE TO THE PANDEMIC, THE CVCA HOSTED FIVE ART EXHIBITS AND TWO VIRTUAL EXHIBITS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1044 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 2740 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | ART CLASSES: DUE TO THE PANDEMIC, ART CLASS ATTENDANCE WAS VERY LOW AND MANY CLASSES WERE CANCELED. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 2544 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 5041 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | OTHER EXPENSES NOT DIRECTLY ALLOCATED TO PROGRAM SERVICES SUCH AS PUBLICITY ADVERTISING, BUILDING MAINTENANCE AND REPAIR, FACILITY RENTAL COST, AND MEMBER SERVICES/ADMINISTRATION. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 328866 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 96558 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 107419 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 241 |
| IRS990/PYOtherExpensesAmt | 0 | 322905 |
| IRS990/PYOtherRevenueAmt | 0 | 60062 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 266134 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -50612 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 161563 |
| IRS990/PYTotalExpensesAmt | 0 | 484468 |
| IRS990/PYTotalRevenueAmt | 0 | 433856 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 13789 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | true |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 45099 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 135212 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 246572 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 22500 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 35000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 40000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 32000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 30000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 159500 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 240263 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 107419 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 152985 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 139515 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 107273 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 747455 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 167 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 241 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 183 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 58 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 70 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 719 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 106537 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 196056 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 218569 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 196419 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 154729 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 872310 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 72231 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 45680 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 42401 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 29989 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 190301 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 167 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 241 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 183 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 58 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 70 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 719 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.91150 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.89850 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1650566 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 22500 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 35000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 40000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 32000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 30000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 159500 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 346800 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 375706 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 417234 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 378335 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 291991 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1810066 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 346967 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 375947 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 417417 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 378393 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 292061 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1810785 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 0.19830 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 206271 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1580888 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1787159 |
| IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 5808 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 635772 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 1280 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 664489 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 55651 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | 22406 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 5864 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 604441 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 4075 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 635295 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.