Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
990 • Fiscal year 2021 • EIN 39-1236476
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Liabilities / Revenue
69th percentile
Higher debt load relative to revenue than 69% of similar nonprofits.
Net Margin
84th percentile
Higher net margin than 84% of similar nonprofits.
Top Officer Pay
56th percentile
Higher top officer pay than 56% of similar nonprofits.
Top officer pay equals 9.4% of source-year revenue.
Asset Growth
77th percentile
Faster asset growth than 77% of similar nonprofits.
Revenue Growth
85th percentile
Faster revenue growth than 85% of similar nonprofits.
Assets
Up$1,510,823
Up $346,537 (+30%) from 2020
Net Assets
Up$1,327,703
Up $377,053 (+40%) from 2020
Liabilities
Down$183,120
Down $30,516 (-14%) from 2020
Revenue
Up$747,526
Up $345,703 (+86%) from 2020
Expenses
Up$417,077
Up $29,043 (+7.5%) from 2020
Net Income
Up$330,449
Up $316,660 (+2296%) from 2020
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 | $584,967 | $631,482 | ▲ $46,515 |
| Savings and Temporary Cash Investments | $246,572 | $518,484 | ▲ $271,912 |
| Land, Buildings, and Equipment, Net | $232,090 | $213,709 | ▼ $18,381 |
| Investments in Publicly Traded Securities | $79,522 | $80,576 | ▲ $1,054 |
| Cash and Non-Interest-Bearing Accounts | $12,772 | $50,570 | ▲ $37,798 |
| Prepaid Expenses and Deferred Charges | - | $9,515 | - |
| Accounts Receivable | $8,363 | $6,487 | ▼ $1,876 |
| Total Assets | $1,164,286 | $1,510,823 | ▲ $346,537 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $182,873 | $149,186 | ▼ $33,687 |
| Accounts Payable and Accrued Expenses | $14,635 | $18,618 | ▲ $3,983 |
| Deferred Revenue | $16,128 | $15,316 | ▼ $812 |
| Total Liabilities | $213,636 | $183,120 | ▼ $30,516 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $406,709 | $781,420 | ▲ $374,711 |
| Net Assets With Donor Restrictions | $543,941 | $546,283 | ▲ $2,342 |
| Total Net Assets Fund Balance | $950,650 | $1,327,703 | ▲ $377,053 |
| Total Liabilities and Net Assets / Fund Balance | $1,164,286 | $1,510,823 | ▲ $346,537 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $185,021 | $1,602,138 | $1,787,159 |
| Equipment | $14,256 | $83,026 | $97,282 |
| Land | $14,432 | - | $14,432 |
| Other Securities | $631,482 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2021 | $664,489 | $1,050 | ▲ $88,846 | $21,976 | $712,057 |
| 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 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Debra Johnson | Executive Di | FT | $70,140 | $70,140 |
| Name | Title |
|---|---|
| Peter Holm | President |
| Allyson Wisniewski | Director |
| Jennifer Heinz | Director |
| Mary Rose Willi | Director |
| Michael Martell | Director |
| Wendy Kopp | Director |
| Ben Smasal | Past Preside |
| Sandi Harberts | Secretary |
| Connie Freagon | Treasurer |
| Ross Wilson | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $251,507 |
| Salaries, Compensation, and Employee Benefits | $162,325 |
| Professional Fundraising Fees | $3,245 |
| Total Fundraising Expense | $3,245 |
| Grants and Similar Amounts Paid | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $80,068 | - | - | $80,068 |
| Current Officers, Directors, Trustees, and Key Employees | $70,140 | - | - | $70,140 |
| Depreciation Depletion | $25,618 | - | - | $25,618 |
| Occupancy | $23,747 | - | - | $23,747 |
| Advertising | $18,690 | - | - | $18,690 |
| Office Expenses | $14,309 | - | - | $14,309 |
| Insurance | $12,464 | - | - | $12,464 |
| Payroll Taxes | $12,117 | - | - | $12,117 |
| All Other Expenses | $9,899 | - | - | $9,899 |
| Interest | $8,221 | - | - | $8,221 |
| Fees for Services Other | $7,316 | - | - | $7,316 |
| Other Expenses | $6,539 | - | - | $6,539 |
| Fees for Services Accounting | - | $6,139 | - | $6,139 |
| Fees for Services Professional Fundraising | - | - | $3,245 | $3,245 |
| Total Functional Expenses | $407,693 | $6,139 | $3,245 | $417,077 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $3,245 |
“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 | 14635 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 18618 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 8363 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 6487 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| 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 | 18690 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 18690 |
| IRS990/AllOtherContributionsAmt | 0 | 431752 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 9899 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 9899 |
| 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 | 12772 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 50570 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 70140 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 70140 |
| 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 | 2573 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 451120 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 22292 |
| IRS990/CYOtherExpensesAmt | 0 | 251507 |
| IRS990/CYOtherRevenueAmt | 0 | 104514 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 169600 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 330449 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 162325 |
| IRS990/CYTotalExpensesAmt | 0 | 417077 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 3245 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 3245 |
| IRS990/CYTotalRevenueAmt | 0 | 747526 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 16128 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 15316 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 25618 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 25618 |
| IRS990/Desc | 0 | PERFORMANCES: DUE TO THE PANDEMIC, THE ASSOCIATION WAS CLOSED FOR THE FIRST FOUR MONTHS OF THE YEAR AND THEN OPERATED AT 50% CAPACITY FOR MOST OF THE YEAR. THE CVCA STILL HELD PERFORMANCES WITH SOME SUCCESS, BUT BUS TOURS, HOLIDAY PARTIES AND OTHER PERFORMANCES HAVE SUFFERED DUE TO THE RESURGENCE OF VARIANTS OF COVID19. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | true |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 543941 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 546283 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 11 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 67100 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6139 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6139 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 7316 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 7316 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 3245 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 3245 |
| 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 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| 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 | MICHAEL MARTELL |
| 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 | 70140 |
| 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 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | PAST PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | VICE PRESIDE |
| 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 | 2573 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -804 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 21940 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 21940 |
| IRS990/GrossReceiptsAmt | 0 | 748330 |
| 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 | 12464 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 12464 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 8221 |
| IRS990/InterestGrp/TotalAmt | 0 | 8221 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1156 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1156 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 584967 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 631482 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 79522 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 80576 |
| IRS990/IRPDocumentCnt | 0 | 26 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1685164 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 232090 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 213709 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1898873 |
| IRS990/LegalDomicileStateCd | 0 | WI |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 804 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 16795 |
| 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 | 182873 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 149186 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 950650 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1327703 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 21940 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -804 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 21136 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 46604 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 406709 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 781420 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 23747 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 23747 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 14309 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 14309 |
| 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 | MERCHANDISE PURCHASES |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 77584 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 26391 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 14590 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 6539 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 77584 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 26391 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 14590 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6539 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MERCHANDISE SALES |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 64457 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 39685 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 372 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 64457 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 39685 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 372 |
| IRS990/OtherRevenueTotalAmt | 0 | 104514 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 80068 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 80068 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 12117 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 12117 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 9515 |
| 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 | ART SHOWS |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | BUS TOURS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 96372 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 9195 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 5267 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 5189 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 96372 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 53577 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 9195 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 5267 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 5189 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 53577 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | VISUAL ARTS EXHIBITS: DUE TO THE PANDEMIC, THE CVCA HOSTED SIX ART EXHIBITS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 4541 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 5267 |
| 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 | 6147 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 9195 |
| 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 | 329905 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 77956 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 240263 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 167 |
| IRS990/PYOtherExpensesAmt | 0 | 221947 |
| IRS990/PYOtherRevenueAmt | 0 | 11955 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 149438 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 13789 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 164599 |
| IRS990/PYTotalExpensesAmt | 0 | 388034 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 1488 |
| IRS990/PYTotalRevenueAmt | 0 | 401823 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 330449 |
| 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 | 77182 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 246572 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 518484 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 15000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 22500 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 35000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 40000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 32000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 144500 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 451120 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 240263 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 107419 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 152985 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 139515 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1091302 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 1156 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 167 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 241 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 183 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 58 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 1805 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 220537 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 106537 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 196056 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 218569 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 196419 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 938118 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 72231 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 45680 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 42401 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 160312 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 1156 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 167 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 241 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 183 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 58 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 1805 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.93320 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.91150 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2045232 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 15000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 22500 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 35000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 40000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 32000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 144500 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 671657 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 346800 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 375706 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 417234 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 378335 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2189732 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 672813 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 346967 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 375947 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 417417 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 378393 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2191537 |
| 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 | 0.25040 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 185021 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1602138 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1787159 |
| IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 20352 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.