Civic Intelligence

Central Wisconsin Symphony Orchestra Inc.

990 • Fiscal year 2022 • EIN 39-6061610

Jul 01, 2021 to Jun 30, 2022 • Filed on Nov 14, 2022

Organization ProfileWWW.CWSO.ORG
PO Box 65Stevens Point, WI 54481

(715) 345-7726

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

71st percentile

0.03x

Higher debt load relative to assets than 71% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

69th percentile

0.01x

Higher debt load relative to revenue than 69% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

83rd percentile

36%

Higher net margin than 83% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

94th percentile

157%

Faster asset growth than 94% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

88th percentile

140%

Faster revenue growth than 88% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$192,857

Up $117,781 (+157%) from 2021

Net Assets

Up

$187,709

Up $122,758 (+189%) from 2021

Liabilities

Down

$5,148

Down $4,977 (-49%) from 2021

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin83rd percentile

Revenue

Up

$347,783

Up $202,588 (+140%) from 2021

Expenses

Up

$222,777

Up $86,789 (+64%) from 2021

Net Income

Up

$125,006

Up $115,799 (+1258%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2010: $118,114Liabilities 2010: $20,588Net Assets 2010: $97,5262010Assets 2011: $128,107Liabilities 2011: $19,541Net Assets 2011: $108,5662011Assets 2012: $97,621Liabilities 2012: $19,531Net Assets 2012: $78,0902012Assets 2013: $81,269Liabilities 2013: $2,637Net Assets 2013: $78,6322013Assets 2014: $133,820Liabilities 2014: $2,629Net Assets 2014: $131,1912014Assets 2015: $456,505Liabilities 2015: $232,199Net Assets 2015: $224,3062015Assets 2016: $394,695Liabilities 2016: $163,135Net Assets 2016: $231,5602016Assets 2017: $359,761Liabilities 2017: $140,106Net Assets 2017: $219,6552017Assets 2018: $290,175Liabilities 2018: $65,316Net Assets 2018: $224,8592018Assets 2019: $114,534Liabilities 2019: $42,872Net Assets 2019: $71,6622019Assets 2020: $55,045Liabilities 2020: $5,296Net Assets 2020: $49,7492020Assets 2021: $75,076Liabilities 2021: $10,125Net Assets 2021: $64,9512021Assets 2022: $192,857Liabilities 2022: $5,148Net Assets 2022: $187,7092022Assets 2023: $159,006Liabilities 2023: $3,324Net Assets 2023: $155,6822023Assets 2024: $217,593Liabilities 2024: $4,449Net Assets 2024: $213,1442024Assets 2025: $256,498Liabilities 2025: $2,295Net Assets 2025: $254,2032025

Highlighted filing

2022

Assets$192,857
Liabilities$5,148
Net Assets$187,709
Open 2022 Filing

Operations Trend

Revenue Growth88th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$200K$0-$200KRevenue 2010: $157,751Expenses 2010: $162,085Net Income 2010: -$4,3342010Expenses 2011: $182,4152011Expenses 2012: $178,3492012Revenue 2013: $177,524Expenses 2013: $181,855Net Income 2013: -$4,3312013Revenue 2014: $258,476Expenses 2014: $211,063Net Income 2014: $47,4132014Revenue 2015: $255,867Expenses 2015: $248,827Net Income 2015: $7,0402015Revenue 2016: $274,593Expenses 2016: $263,861Net Income 2016: $10,7322016Revenue 2017: $248,570Expenses 2017: $262,683Net Income 2017: -$14,1132017Revenue 2018: $248,329Expenses 2018: $292,968Net Income 2018: -$44,6392018Revenue 2019: $162,004Expenses 2019: $315,936Net Income 2019: -$153,9322019Revenue 2020: $211,696Expenses 2020: $233,243Net Income 2020: -$21,5472020Revenue 2021: $145,195Expenses 2021: $135,988Net Income 2021: $9,2072021Revenue 2022: $347,783Expenses 2022: $222,777Net Income 2022: $125,0062022Revenue 2023: $272,685Expenses 2023: $304,712Net Income 2023: -$32,0272023Revenue 2024: $398,135Expenses 2024: $340,673Net Income 2024: $57,4622024Revenue 2025: $365,930Expenses 2025: $324,872Net Income 2025: $41,0582025

Highlighted filing

2022

Revenue$347,783
Expenses$222,777
Net Income$125,006
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 14, 2022
Return Version
2021v4.0
Gross Receipts
$347,783
Mission and Program Overview

Mission

The central wisconsin symphony orchestra seeks to fulfill our mission to enrich the cultural lives of the residents of the central wisconsin area by presenting high quality concerts, fostering an appreciation of symphonic music, providing a performance venue for area musicians, and developing an educational opportunity for youth.

The central wisconsin symphony orchestra's mission is to enrich, engage and educate through the power and performance of live music. The vision of the central wisconsin symphony orchestra serves as a center of artistic excellence; through leadership and partnerships, nourishes spirits, develops intellectual and creative capital, adding value for all.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$125,762-
Cash and Non-Interest-Bearing Accounts$42,240$36,829▼ $5,411
Total Assets$75,076$192,857▲ $117,781
Other Assets Total$32,836$30,266▼ $2,570
Liabilities
Accounts Payable and Accrued Expenses$1,725$3,248▲ $1,523
Deferred Revenue$8,400$1,900▼ $6,500
Total Liabilities$10,125$5,148▼ $4,977
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$64,951$187,709▲ $122,758
Total Net Assets Fund Balance$64,951$187,709▲ $122,758
Total Liabilities and Net Assets / Fund Balance$75,076$192,857▲ $117,781

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$60,000$60,000
Other Assets Org$1,060--
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Bruce BarnesPresident
Carole JansingDirector
Cindy BergDirector
Heidi CorcoranDirector
Joy RatchkramerDirector
KATE O'MALLEYDirector
Karin McdonaldDirector
Kristy BridenhagenDirector
Leslie MalotkyDirector
Randall ColtonDirector
Valerie CislerEx-officio
Kathy TrachteSecretary
Lorraine AveryTreasurer
Al ChaneyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$246,644
Program Service Revenue
$81,182
Investment Income
$2,813
Other Revenue
$17,144
All Other Contributions
$206,029
Change in Net Assets
$125,006
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$129,805
Salaries, Compensation, and Employee Benefits$92,972
Total Fundraising Expense$492
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$38,684$41,183-$79,867
Office Expenses$12,222-$492$12,714
Payroll Taxes$4,171$4,439-$8,610
Advertising$5,615--$5,615
All Other Expenses$3,921--$3,921
Other Employee Benefits$1,428$1,521-$2,949
Other Expenses$2,197--$2,197
Fees for Services Accounting-$2,000-$2,000
Insurance$1,918--$1,918
Occupancy$1,560--$1,560
Pension Plan Contributions$749$797-$1,546
Fees for Services Other$304--$304
Total Functional Expenses$172,345$49,940$492$222,777
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Central Wisconsin Symphony
EIN
39-6061610
Phone
7153457726
Address
PO BOX 65, STEVENS POINT, WI 54481

Signing Officer

Name
Bruce Barnes
Title
President
Phone
7153457726
Signed
2022-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bruce Barnes
Formed
1957
Legal Domicile
Wi
Voting Board Members
14
Independent Board Members
14
Employees
2
Volunteers
20

Preparer

Firm
Kerberrose Sc
Address
2040 JAY MAR RD STE 1, PLOVER, WI 54467
Preparer
Stacey Donovan CPA
Phone
7153411115
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The central wisconsin symphony orchestra's mission is to enrich, engage and educate through the power and performance of live music. The vision of the central wisconsin symphony orchestra serves as a center of artistic excellence; through leadership and partnerships, nourishes spirits, develops intellectual and creative capital, adding value for all.”

Raw XML AppendixShowing 400 of 401 raw XML fields

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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01725
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03248
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE CENTRAL WISCONSIN SYMPHONY ORCHESTRA'S MISSION IS TO ENRICH, ENGAGE AND EDUCATE THROUGH THE POWER AND PERFORMANCE OF LIVE MUSIC. THE VISION OF THE CENTRAL WISCONSIN SYMPHONY ORCHESTRA SERVES AS A CENTER OF ARTISTIC EXCELLENCE; THROUGH LEADERSHIP AND PARTNERSHIPS, NOURISHES SPIRITS, DEVELOPS INTELLECTUAL AND CREATIVE CAPITAL, ADDING VALUE FOR ALL.
IRS990/AdvertisingGrp/ProgramServicesAmt05615
IRS990/AdvertisingGrp/TotalAmt05615
IRS990/AllOtherContributionsAmt0206029
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03921
IRS990/AllOtherExpensesGrp/TotalAmt03921
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0TESSA TAYLOR
IRS990/BooksInCareOfDetail/PhoneNum07153457726
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 65
IRS990/BooksInCareOfDetail/USAddress/CityNm0STEVENS POINT
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd054481
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt042240
IRS990/CashNonInterestBearingGrp/EOYAmt036829
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0246644
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02813
IRS990/CYOtherExpensesAmt0129805
IRS990/CYOtherRevenueAmt017144
IRS990/CYProgramServiceRevenueAmt081182
IRS990/CYRevenuesLessExpensesAmt0125006
IRS990/CYSalariesCompEmpBnftPaidAmt092972
IRS990/CYTotalExpensesAmt0222777
IRS990/CYTotalFundraisingExpenseAmt0492
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0347783
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt08400
IRS990/DeferredRevenueGrp/EOYAmt01900
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0PRESENTS FOUR CONCERT CYCLES OF 2-3 PERFORMANCES IN CENTRAL WISCONSIN. ATTENDANCE AVERAGES BETWEEN 400-650 FOR EACH PERFORMANCE.SUPPORT MUSIC STUDENTS THROUGH SCHOLARSHIPS.PRESENT EDUCATIONAL PROGRAMS ASSOCIATED WITH EACH CONCERT IN AREA SCHOOLS AND COMMUNITY CENTERS SERVING 30-100 PER PROGRAM.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0172345
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02000
IRS990/FeesForServicesAccountingGrp/TotalAmt02000
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0304
IRS990/FeesForServicesOtherGrp/TotalAmt0304
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.30
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd13X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0LORRAINE AVERY
IRS990/Form990PartVIISectionAGrp/PersonNm1BRUCE BARNES
IRS990/Form990PartVIISectionAGrp/PersonNm2CINDY BERG
IRS990/Form990PartVIISectionAGrp/PersonNm3KRISTY BRIDENHAGEN
IRS990/Form990PartVIISectionAGrp/PersonNm4AL CHANEY
IRS990/Form990PartVIISectionAGrp/PersonNm5VALERIE CISLER
IRS990/Form990PartVIISectionAGrp/PersonNm6RANDALL COLTON
IRS990/Form990PartVIISectionAGrp/PersonNm7HEIDI CORCORAN
IRS990/Form990PartVIISectionAGrp/PersonNm8CAROLE JANSING
IRS990/Form990PartVIISectionAGrp/PersonNm9LESLIE MALOTKY
IRS990/Form990PartVIISectionAGrp/PersonNm10KARIN MCDONALD
IRS990/Form990PartVIISectionAGrp/PersonNm11KATE O'MALLEY
IRS990/Form990PartVIISectionAGrp/PersonNm12JOY RATCHKRAMER
IRS990/Form990PartVIISectionAGrp/PersonNm13KATHY TRACHTE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt5EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01957
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt040615
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0347783
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt014
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt01918
IRS990/InsuranceGrp/TotalAmt01918
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt02813
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02813
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt060000
IRS990/LandBldgEquipCostOrOtherBssAmt060000
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE CENTRAL WISCONSIN SYMPHONY ORCHESTRA'S MISSION IS TO ENRICH, ENGAGE AND EDUCATE THROUGH THE POWER AND PERFORMANCE OF LIVE MUSIC. THE VISION OF THE CENTRAL WISCONSIN SYMPHONY ORCHESTRA SERVES AS A CENTER OF ARTISTIC EXCELLENCE; THROUGH LEADERSHIP AND PARTNERSHIPS, NOURISHES SPIRITS, DEVELOPS INTELLECTUAL AND CREATIVE CAPITAL, ADDING VALUE FOR ALL.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt064951
IRS990/NetAssetsOrFundBalancesEOYAmt0187709
IRS990/NetUnrlzdGainsLossesInvstAmt0-2248
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt064951
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0187709
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt04400
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt01560
IRS990/OccupancyGrp/TotalAmt01560
IRS990/OfficeExpensesGrp/FundraisingAmt0492
IRS990/OfficeExpensesGrp/ProgramServicesAmt012222
IRS990/OfficeExpensesGrp/TotalAmt012714
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt032836
IRS990/OtherAssetsTotalGrp/EOYAmt030266
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01521
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01428
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02949
IRS990/OtherExpensesGrp/Desc0ORCHESTRA PERSONNEL
IRS990/OtherExpensesGrp/Desc1CONCERT FEES & SUPPORT
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS - OTHER
IRS990/OtherExpensesGrp/Desc3SPECIAL EVENT EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt076836
IRS990/OtherExpensesGrp/ProgramServicesAmt114526
IRS990/OtherExpensesGrp/ProgramServicesAmt28214
IRS990/OtherExpensesGrp/ProgramServicesAmt32197
IRS990/OtherExpensesGrp/TotalAmt076836
IRS990/OtherExpensesGrp/TotalAmt114526
IRS990/OtherExpensesGrp/TotalAmt28214
IRS990/OtherExpensesGrp/TotalAmt32197
IRS990/OtherRevenueMiscGrp/Desc0REIMBURSEMENT
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt09654
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt17490
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09654
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt17490
IRS990/OtherRevenueTotalAmt017144
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt041183
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt038684
IRS990/OtherSalariesAndWagesGrp/TotalAmt079867
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04439
IRS990/PayrollTaxesGrp/ProgramServicesAmt04171
IRS990/PayrollTaxesGrp/TotalAmt08610
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0797
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0749
IRS990/PensionPlanContributionsGrp/TotalAmt01546
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0BRUCE BARNES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SALES
IRS990/ProgramServiceRevenueGrp/Desc1TICKET SALES
IRS990/ProgramServiceRevenueGrp/Desc2SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt054353
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt124191
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22638
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt054353
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt124191
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22638
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0144817
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0378
IRS990/PYOtherExpensesAmt068825
IRS990/PYRevenuesLessExpensesAmt09207
IRS990/PYSalariesCompEmpBnftPaidAmt067163
IRS990/PYTotalExpensesAmt0135988
IRS990/PYTotalRevenueAmt0145195
IRS990/ReconcilationRevenueExpnssAmt0125006
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt081182
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0125762
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0246644
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0246644
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0101139
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0101139
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0347783
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0347783
IRS990ScheduleA/Total509Grp/TotalAmt0347783
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0347783
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0347783
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt029206
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11060
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ENDOWMENT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1PREPAID PR & SALES TAX
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt060000
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt060000
IRS990ScheduleD/TotalBookValueOtherAssetsAmt030266
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CENTRAL WISCONSIN SYMPHONY ORCHESTRA'S MISSION IS TO ENRICH, ENGAGE AND EDUCATE THROUGH THE POWER AND PERFORMANCE OF LIVE MUSIC. THE VISION OF THE CENTRAL WISCONSIN SYMPHONY ORCHESTRA SERVES AS A CENTER OF ARTISTIC EXCELLENCE; THROUGH LEADERSHIP AND PARTNERSHIPS, NOURISHES SPIRITS, DEVELOPS INTELLECTUAL AND CREATIVE CAPITAL, ADDING VALUE FOR ALL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt075076
IRS990/TotalAssetsEOYAmt0192857
IRS990/TotalAssetsGrp/BOYAmt075076
IRS990/TotalAssetsGrp/EOYAmt0192857
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0246644
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0492
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt049940
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0172345
IRS990/TotalFunctionalExpensesGrp/TotalAmt0222777
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010125
IRS990/TotalLiabilitiesEOYAmt05148
IRS990/TotalLiabilitiesGrp/BOYAmt010125
IRS990/TotalLiabilitiesGrp/EOYAmt05148
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt064951
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0187709
IRS990/TotalProgramServiceExpensesAmt0172345
IRS990/TotalProgramServiceRevenueAmt081182
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0101139
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0347783
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt075076
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0192857
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt014
IRS990/WebsiteAddressTxt0WWW.CWSO.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRUCE BARNES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07153457726
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CENTRAL WISCONSIN SYMPHONY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ORCHESTRA INC
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0396061610
ReturnHeader/Filer/PhoneNum07153457726
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 65
ReturnHeader/Filer/USAddress/CityNm0STEVENS POINT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054481
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391658423
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KERBERROSE SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02040 JAY MAR RD STE 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PLOVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd054467
ReturnHeader/PreparerPersonGrp/PhoneNum07153411115
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STACEY DONOVAN CPA
ReturnHeader/ReturnTs02022-11-15T12:37:56-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BRUCE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BARNES
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$192,857
Liabilities
$5,148
Net assets
$187,709
Revenue
$347,783
Expenses
$222,777
Net income
$125,006
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.56$0.02$2.54$3.66$3.25$0.41
2024Detailed filing. Detailed filing data is available for this year.$2.18$0.04$2.13$3.98$3.41$0.57
2023Detailed filing. Detailed filing data is available for this year.$1.59$0.03$1.56$2.73$3.05$0.32
2022Detailed filing. Detailed filing data is available for this year.$1.93$0.05$1.88$3.48$2.23$1.25
2021Detailed filing. Detailed filing data is available for this year.$0.75$0.10$0.65$1.45$1.36$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.55$0.05$0.50$2.12$2.33$0.22
2019Detailed filing. Detailed filing data is available for this year.$1.15$0.43$0.72$1.62$3.16$1.54
2018Detailed filing. Detailed filing data is available for this year.$2.90$0.65$2.25$2.48$2.93$0.45
2017Detailed filing. Detailed filing data is available for this year.$3.60$1.40$2.20$2.49$2.63$0.14
2016Detailed filing. Detailed filing data is available for this year.$3.95$1.63$2.32$2.75$2.64$0.11
2015Detailed filing. Detailed filing data is available for this year.$4.57$2.32$2.24$2.56$2.49$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.34$0.03$1.31$2.58$2.11$0.47
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.03$0.79$1.78$1.82$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.20$0.78$1.78
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.20$1.09$1.82
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.21$0.98$1.58$1.62$0.04