CEDARBURG CULTURAL CENTER INC

EIN: 391558200 501(c)(3) Arts, Culture & Humanities

CEDARBURG, WI

Total Revenue
$659,080
Total Expenses
$614,173
Total Assets
$1,750,516
Net Assets
$1,707,158
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1985
Legal Domicile
WI
Principal Officer
LISA COSGROVE
Phone
2623753676
Tax Period
2024-06-01 to 2025-05-31

CEDARBURG CULTURAL CENTER INC, founded in 1985, is a small nonprofit in the Arts, Culture & Humanities sector that reported $659K in total revenue in fiscal year 2024. Revenue grew 14% year-over-year, indicating healthy expansion. Expenses of $614K left a modest 7% surplus.

Mission

The mission of the Cedarburg Cultural Center is to provide a gathering place to celebrate community, the arts and local heritage.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $279,896
Program Service Revenue $307,139
Investment Income $6,543
Other Revenue $65,502
TOTAL REVENUE $659,080

Expense Breakdown

Grants Paid $0
Salaries & Benefits $362,894
Fundraising Expenses $110,503
Program Expenses $403,556
Other Expenses $251,279
TOTAL EXPENSES $614,173

Year-over-Year Comparison

2024 2023 Change
Revenue $659,080 $576,723 +0.1%
Expenses $614,173 $577,472 +0.1%
Net Income $44,907 $-749 -61.0%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

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Liquidity & Cash Position

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Governance

Voting Members
13
Independent Members
13
Employees
17
Volunteers
800

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
5
$85,598
Total Directors
14
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
SUE SCHRADER EXECUTIVE DIRECTOR 40.00
Officer
$83,105 $2,493 $85,598
KATHY GERACIE PRESIDENT 2.00
Officer Director
$0 $0 $0
SHANNON KRAUS VICE PRESIDENT 2.00
Officer Director
$0 $0 $0
SUE WEEDEN SECRETARY 2.00
Officer Director
$0 $0 $0
LISA COSGROVE TREASURER 2.00
Officer Director
$0 $0 $0
NICK CURRAN BOARD MEMBER 2.00
Director
$0 $0 $0
JANE HAMILTON BOARD MEMBER 2.00
Director
$0 $0 $0
BETH HOFFMAN BOARD MEMBER 2.00
Director
$0 $0 $0
TOMMY JOSTAD BOARD MEMBER 2.00
Director
$0 $0 $0
ANNA KINZEL BOARD MEMBER 2.00
Director
$0 $0 $0
STEVEN MAYER BOARD MEMBER 2.00
Director
$0 $0 $0
EDDIE SAUER BOARD MEMBER 2.00
Director
$0 $0 $0
MAUREEN SQUIRE BOARD MEMBER 2.00
Director
$0 $0 $0
SCOT STREETER BOARD MEMBER 2.00
Director
$0 $0 $0
MIKE KODNER ROTATED OFF IN 2025 2.00
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 $659,080 $614,173 $1,750,516 $44,907
2024 $576,723 $577,472 $1,692,803 $-749
2023 $519,241 $584,711 $1,707,896 $-65,470
2022 $583,750 $479,325 $1,763,702 $104,425
2021 $419,686 $367,935 $1,707,120 $51,751
2020 $600,640 $500,083 $1,583,669 $100,557
2019 $660,244 $641,945 $1,498,437 $18,299
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