CEDARBURG ART MUSEUM & SOCIETY INC

EIN: 461480670 501(c)(3) Arts, Culture & Humanities

Cedarburg, WI

Total Revenue
$280,277
Total Expenses
$304,544
Total Assets
$1,404,961
Net Assets
$1,399,980
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2012
Legal Domicile
WI
Principal Officer
THOMAS FELMER
Phone
2623776123
Tax Period
2024-01-01 to 2024-12-31

CEDARBURG ART MUSEUM & SOCIETY INC, founded in 2012, is a small nonprofit in the Arts, Culture & Humanities sector that reported $280K in total revenue in fiscal year 2024. Net assets of $1.4M represent 60 months of operating reserves.

Mission

To establish and grow a forum that collects, exhibits and forever preserves the artwork of Cedarburg and surrounding areas through original exhibitions and programs, we support, enhance and further the creative arts in America.

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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 $159,012
Program Service Revenue $23,061
Investment Income $1,556
Other Revenue $96,648
TOTAL REVENUE $280,277

Expense Breakdown

Grants Paid $0
Salaries & Benefits $191,115
Fundraising Expenses $80,315
Program Expenses $174,629
Other Expenses $113,429
TOTAL EXPENSES $304,544

Year-over-Year Comparison

2024 2023 Change
Revenue $280,277 $276,465 +0.0%
Expenses $304,544 $307,261 0.0%
Net Income $-24,267 $-30,796 -0.2%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
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Governance

Voting Members
9
Independent Members
9
Employees
8
Volunteers
100

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
4
$68,199
Total Directors
11
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JENNIFER GERBER EXECUTIVE DIRECTOR 35.00
Officer
$68,199 $0 $68,199
THOMAS FELMER PRESIDENT 4.00
Officer Director
$0 $0 $0
SARAH HEPBURN TREASURER 4.00
Officer Director
$0 $0 $0
SCOTT BURNS SECRETARY 4.00
Officer Director
$0 $0 $0
FRANK DOWD BOARD MEMBER 2.00
Director
$0 $0 $0
MIKE GROTH BOARD MEMBER 2.00
Director
$0 $0 $0
RIC HARTMAN BOARD MEMBER 2.00
Director
$0 $0 $0
ERIC HOFHINE BOARD MEMBER 2.00
Director
$0 $0 $0
TERRY KING BOARD MEMBER 2.00
Director
$0 $0 $0
SARAH PECOR BOARD MEMBER 2.00
Director
$0 $0 $0
JANICE ROLLER ROTATED OFF BOARD IN 2024 2.00
Director
$0 $0 $0
PAM HELF ROTATED OFF BOARD IN 2024 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
2024 $280,277 $304,544 $1,404,961 $-24,267
2023 $276,465 $307,261 $1,414,388 $-30,796
2022 $251,679 $306,986 $1,458,230 $-55,307
2021 $387,250 $531,060 $1,528,381 $-143,810
2020 $322,941 $170,936 $1,687,036 $152,005
2019 $160,083 $165,151 $1,358,709 $-5,068
2018 $244,549 $171,494 $1,380,323 $73,055
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