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Lucius Woods Performing Arts Center Inc

  • Solon Springs, WI
  • Tax-exempt since July 1995
  • EIN: 39-1811815

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Arts, Culture and Humanities / Performing Arts Centers (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$109k (2024)

Expenses
$103k (2024)

Total Assets
$99.2k (2024)

Total Liabilities
$9.05k (2024)

Years with missing data
Source: Form 990 tax filings from 2011 to 2024

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2024

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$109,173
Expenses
$102,959
Net Income
$6,214
Net Assets
$90,109
Notable Sources of Revenue Percent of Total Revenue
Contributions $48,246
44.2%
Program Services $55,390
50.7%
Investment Income $5,369
4.9%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $168
0.2%
Other Revenue $0
Assets/Debt
Total Assets $99,154
Total Liabilities $9,045
Net Assets $90,109
Compensation
Key Employees and Officers Compensation Other
Carl Wahl (Board Member) $0 $0
Mary Jo Nelson (President) $0 $0
Tom Higgins (Treasurer) $0 $0
Terri Neumann (Board Member) $0 $0
Holly Diesel (Board Member) $0 $0
Therene Stearly (Board Member) $0 $0
Austin Hamilton (Board Member) $0 $0
Charlotte Sandborn (Board Member) $0 $0
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Document Links

990-EZ
Filed on April 21, 2025

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$98,037
Expenses
$91,799
Net Income
$6,238
Net Assets
$83,771
Notable Sources of Revenue Percent of Total Revenue
Contributions $32,458
33.1%
Program Services $65,448
66.8%
Investment Income $6
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $125
0.1%
Other Revenue $0
Assets/Debt
Total Assets $92,628
Total Liabilities $8,857
Net Assets $83,771
Compensation
Key Employees and Officers Compensation Other
Carl Wahl (Board Member) $0 $0
Mary Jo Nelson (President) $0 $0
Tom Higgins (Treasurer) $0 $0
Ryan Frane (Secretary) $0 $0
Jason Clifton (Board Member) $0 $0
Terri Neumann (Board Member) $0 $0
Marty Russo (Vice President) $0 $0
Holly Diesel (Board Member) $0 $0
Therene Stearly (Board Member) $0 $0
+ View more people

Document Links

990-EZ
Filed on April 15, 2024

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$97,133
Expenses
$86,560
Net Income
$10,573
Net Assets
$77,195
Notable Sources of Revenue Percent of Total Revenue
Contributions $55,773
57.4%
Program Services $40,120
41.3%
Investment Income $1
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $1,239
1.3%
Other Revenue $0
Assets/Debt
Total Assets $86,152
Total Liabilities $8,957
Net Assets $77,195
Compensation
Key Employees and Officers Compensation Other
Carl Wahl (Board Member) $0 $0
Mary Jo Nelson (President) $0 $0
Tom Higgins (Treasurer) $0 $0
Ryan Frane (Secretary) $0 $0
Julie Demgen (Board Member) $0 $0
Jason Clifton (Board Member) $0 $0
Terri Neumann (Board Member) $0 $0
Marty Russo (Vice President) $0 $0
Jori Walt (Board Member) $0 $0
Holly Diesel (Board Member) $0 $0
Therene Stearly (Board Member) $0 $0
+ View more people

Document Links

990-EZ
Filed on March 27, 2023

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$91,148
Expenses
$95,847
Net Income
-$4,699
Net Assets
$57,755
Notable Sources of Revenue Percent of Total Revenue
Contributions $55,894
61.3%
Program Services $34,156
37.5%
Investment Income $4
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $1,094
1.2%
Other Revenue $0
Assets/Debt
Total Assets $66,773
Total Liabilities $9,018
Net Assets $57,755
Compensation
Key Employees and Officers Compensation Other
Carl Wahl (President) $0 $0
Mary Jo Nelson (Vice President) $0 $0
Tom Higgins (Treasurer) $0 $0
Ryan Frane (Secretary) $0 $0
Julie Demgen (Board Member) $0 $0
Jason Clifton (Board Member) $0 $0
Gretchen Molina (Board Member) $0 $0
Terri Neumann (Board Member) $0 $0
Marty Russo (Board Member) $0 $0
Jori Walt (Board Member) $0 $0
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Document Links

990-EZ
Filed on March 28, 2022

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$80,673
Expenses
$58,057
Net Income
$22,616
Net Assets
$68,605
Notable Sources of Revenue Percent of Total Revenue
Contributions $80,665
100.0%
Program Services $0
Investment Income $8
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $75,594
Total Liabilities $6,989
Net Assets $68,605
Compensation
Key Employees and Officers Compensation Other
Carl Wahl (President) $0 $0
Mary Jo Nelson (Vice President) $0 $0
Tom Higgins (Treasurer) $0 $0
Ryan Frane (Secretary) $0 $0
Julie Demgen (Board Member) $0 $0
Jason Clifton (Board Member) $0 $0
Gretchen Molina (Board Member) $0 $0
Terri Neumann (Board Member) $0 $0
Marty Russo (Board Member) $0 $0
Jori Walt (Board Member) $0 $0
+ View more people

Document Links

990-EZ
Filed on April 26, 2021

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$108,458
Expenses
$111,565
Net Income
-$3,107
Net Assets
$45,872
Notable Sources of Revenue Percent of Total Revenue
Contributions $59,970
55.3%
Program Services $48,532
44.7%
Investment Income $10
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales -$54
Other Revenue $0
Assets/Debt
Total Assets $50,973
Total Liabilities $5,101
Net Assets $45,872

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$119,940
Expenses
$105,834
Net Income
$14,106
Net Assets
$40,230
Notable Sources of Revenue Percent of Total Revenue
Contributions $85,187
71.0%
Program Services $34,340
28.6%
Investment Income $9
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $404
0.3%
Other Revenue $0
Assets/Debt
Total Assets $42,698
Total Liabilities $2,468
Net Assets $40,230
Compensation
Key Employees and Officers Compensation Other
Jori Walt (President) $0 $0
Julie Demgen (Vice President) $0 $0
Tom Higgins (Treasurer) $0 $0
Ryan Frane (Secretary) $0 $0
Jason Clifton (Director) $0 $0
James Farkas (Director) $0 $0
Charlie Lemon (Director) $0 $0
Mary Jo Nelson (Director) $0 $0
Fred Rouse (Director) $0 $0
Carl Wahl (Director) $0 $0
Rene Wachter (Director) $0 $0
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Document Links

990-EZ
Filed on Nov. 12, 2018

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$110,990
Expenses
$114,997
Net Income
-$4,007
Net Assets
$42,703
Notable Sources of Revenue Percent of Total Revenue
Contributions $78,820
71.0%
Program Services $32,003
28.8%
Investment Income $9
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $158
0.1%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $44,000
38.3%
Assets/Debt
Total Assets $45,472
Total Liabilities $2,769
Net Assets $42,703
Compensation
Key Employees and Officers Compensation Related Other
Teresa J Salmen (Executive Director) $44,000 $0 $0
Sheryl Beglinger (President) $0 $0 $0
Jori Walt (President Elect) $0 $0 $0
Thomas King (Secretary) $0 $0 $0
Cathy Forrest (Treasurer) $0 $0 $0
Julie Demgen (Board Member) $0 $0 $0
Ryan Frane (Board Member) $0 $0 $0
Cindy Theien (Board Member) $0 $0 $0
Mary Hinaus (Board Member) $0 $0 $0
Charlie Lemon (Board Member) $0 $0 $0
Fred Rouse (Board Member) $0 $0 $0
Renee Wachter (Board Member) $0 $0 $0
Michelle Hostetler (Board Member) $0 $0 $0
+ View more people

Document Links

990
Filed on Oct. 16, 2017

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$131,209
Expenses
$118,663
Net Income
$12,546
Net Assets
$45,578
Notable Sources of Revenue Percent of Total Revenue
Contributions $72,980
55.6%
Program Services $57,820
44.1%
Investment Income $20
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $389
0.3%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $39,000
32.9%
Assets/Debt
Total Assets $49,146
Total Liabilities $3,568
Net Assets $45,578
Compensation
Key Employees and Officers Compensation Related Other
Teresa J Salmen (Executive Director) $39,000 $0 $0
Sheryl Beglinger (President) $0 $0 $0
Jori Walt (President Elect) $0 $0 $0
Thomas King (Secretary) $0 $0 $0
Cathy Forrest (Treasurer) $0 $0 $0
Julie Demgen (Board Member) $0 $0 $0
Ryan Frane (Board Member) $0 $0 $0
Cindy Theien (Board Member) $0 $0 $0
Mary Hinaus (Board Member) $0 $0 $0
Charlie Lemon (Board Member) $0 $0 $0
Fred Rouse (Board Member) $0 $0 $0
Renee Wachter (Board Member) $0 $0 $0
Michelle Hostetler (Board Member) $0 $0 $0
+ View more people

Document Links

990
Filed on Aug. 18, 2016

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$129,925
Expenses
$121,148
Net Income
$8,777
Net Assets
$38,620
Notable Sources of Revenue Percent of Total Revenue
Contributions $74,571
57.4%
Program Services $55,892
43.0%
Investment Income $23
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales -$561
Other Revenue $0
Assets/Debt
Total Assets $45,052
Total Liabilities $6,432
Net Assets $38,620
Compensation
Key Employees and Officers Compensation Other
Teresa Salmen (Executive Director) $36,844 $0
Sheryl Beglinger (President) $0 $0
Thomas King (Secretary) $0 $0
Cathy Forrest (Treasurer) $0 $0
Alan Jaques (Past President) $0 $0
Jean Till (Director) $0 $0
Cindy Theien (Director) $0 $0
Mary Hinaus (Director) $0 $0
Jori Walt (Director) $0 $0
Fred Rouse (Director) $0 $0
Renee Wachter (Director) $0 $0
Jan Newsome (Director) $0 $0
Michelle Hostetler (Director) $0 $0
+ View more people

Document Links

990-EZ
Filed on Aug. 18, 2015

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$142,910
Expenses
$176,829
Net Income
-$33,919
Net Assets
$29,843
Notable Sources of Revenue Percent of Total Revenue
Contributions $76,942
53.8%
Program Services $64,670
45.3%
Investment Income $97
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $1,201
0.8%
Other Revenue $0
Assets/Debt
Total Assets $36,254
Total Liabilities $6,411
Net Assets $29,843
Compensation
Key Employees and Officers Compensation Other
Teresa J Salmen (Executive Director) $32,700 $0
Jean Till (President) $0 $0
Alan Jacques (President Elect) $0 $0
Ken Thoreson (Secretary) $0 $0
Gwen Theien (Treasurer) $0 $0
Mary Hinaus (Past President) $0 $0
Sheryl Beglinger (Director) $0 $0
Cathy Forrest (Director) $0 $0
Frank Giesen (Director) $0 $0
Andy Lisak (Director) $0 $0
Kristi Hulton (Director) $0 $0
Fred Rouse (Director) $0 $0
David Vose (Director) $0 $0
Renee Wachter (Director) $0 $0
+ View more people

Document Links

990-EZ
Filed on Nov. 14, 2014

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$141,052
Expenses
$169,920
Net Income
-$28,868
Net Assets
$63,762
Notable Sources of Revenue Percent of Total Revenue
Contributions $70,882
50.3%
Program Services $69,114
49.0%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $616
0.4%
Other Revenue $0
Assets/Debt
Total Assets $75,889
Total Liabilities $12,127
Net Assets $63,762

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$151,736
Expenses
$163,664
Net Income
-$11,928
Net Assets
$92,630
Notable Sources of Revenue Percent of Total Revenue
Contributions $81,925
54.0%
Program Services $68,717
45.3%
Investment Income $681
0.4%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $413
0.3%
Other Revenue $0
Assets/Debt
Total Assets $101,079
Total Liabilities $8,449
Net Assets $92,630

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Sept.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Sept.
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF
PDF (2 of 2)

Fiscal Year Ending Sept.
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Sept.
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

About This Data

What Is This Data?

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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About Nonprofit Explorer

Nonprofit Explorer

Browse millions of annual returns filed by tax-exempt organizations with ProPublica’s Nonprofit Explorer. See details like executive compensation, revenue, expenses and more. Search for an organization or a person, or search the full text of filings.

By Andrea Suozzo, Alec Glassford, Ash Ngu and Brandon Roberts.

Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

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