WOMENS RESOURCE CENTER OF RACINE INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
WOMENS RESOURCE CENTER OF RACINE INC (EIN 39-1356335)
Tax period
2022-07-01 to 2023-06-30
Filed
2024-05-01
IRS object ID
202431229349302263
Schema version
2022v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2024-05-01T13:39:05-05:00ReturnTs
Tax Period End2023-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN390919055PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1RITZ HOLMAN LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1330 E KILBOURN AVE SUITE 550AddressLine1Txt
CityMILWAUKEECityNm
State AbbreviationWIStateAbbreviationCd
ZIP53202ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN391356335EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1WOMEN'S RESOURCE CENTER OF RACINE INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlWOMEBusinessNameControlTxt
Phone2626333274PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1764AddressLine1Txt
CityRACINECityNm
State AbbreviationWIStateAbbreviationCd
ZIP53401ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJORI CHAMBERSPersonNm
Person TitleINTERIM EXECUTIVE DIRECTORPersonTitleTxt
Phone2626333274PhoneNum
Signature2024-05-01SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstJORIPersonFirstNm
Person LastCHAMBERSPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRENEE MESSINGPreparerPersonNm
PTINP01872384PTIN
Phone4142711451PhoneNum
Preparation2024-05-01PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer0TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJORI CHAMBERSPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1764AddressLine1Txt
CityRACINECityNm
State AbbreviationWIStateAbbreviationCd
ZIP53401ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$627,612GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressHTTPS://WWW.WRCRACINEWI.COM/WebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2011FormationYr
Legal Domicile StateWILegalDomicileStateCd
Activity Or MissionTHE WOMEN'S RESOURCE CENTER (WRC, ALSO FURTHER REFERRED TO AS AN AGENCY) IS A NOT FOR PROFIT AGENCY DEDICATED TO PROVIDING CRISIS INTERVENTION SERVICES TO WOMEN AND CHILDREN WHO ARE VICTIMS OF DOMESTIC ABUSE AND SEXUAL ASSAULT, THUS PROMOTING POSITIVE CHANGES IN THE COMMUNITY AND IN THE LIVES OF THE VICTIMS OF DOMESTIC VIOLENCE AND CHILDREN WE SERVE. WRC PROVIDES A SAFE PLACE IN THE COMMUNITY TO WHICH VICTIMS OF DOMESTIC VIOLENCE AND THEIR CHILDREN CAN CONFIDENTLY TURN WHEN FACING CRISES. WITH THIS IN MIND, WRC IS DEDICATED TO PROVIDING A NURTURING AND SUPPORTIVE ATMOSPHERE THAT FOSTERS THE GROWTH OF SELF-ESTEEM AND INDEPENDENT DECISION-MAKING. ALL SERVICES PROVIDED THROUGH WRC WORK TO INCREASE SAFETY AND SELF-SUFFICIENCY FOR THE VICTIMS OF DOMESTIC VIOLENCE AND SEXUAL ASSAULT WHOM WE SERVE.ActivityOrMissionDesc
Voting Members Governing Body5VotingMembersGoverningBodyCnt
Voting Members Independent5VotingMembersIndependentCnt
Total Employee18TotalEmployeeCnt
Total Volunteers15TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$446,331PYContributionsGrantsAmt
CY Contributions Grants$595,234CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income-$28,679PYInvestmentIncomeAmt
CY Investment Income$7,955CYInvestmentIncomeAmt
PY Other Revenue$2,157PYOtherRevenueAmt
CY Other Revenue$24,207CYOtherRevenueAmt
PY Total Revenue$419,809PYTotalRevenueAmt
CY Total Revenue$627,396CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$4,665CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$340,679PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$388,943CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$8,174CYTotalFundraisingExpenseAmt
PY Other Expenses$206,726PYOtherExpensesAmt
CY Other Expenses$184,656CYOtherExpensesAmt
PY Total Expenses$547,405PYTotalExpensesAmt
CY Total Expenses$578,264CYTotalExpensesAmt
PY Revenues Less Expenses-$127,596PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$49,132CYRevenuesLessExpensesAmt
Total Assets BOY$1,033,557TotalAssetsBOYAmt
Total Assets EOY$1,111,875TotalAssetsEOYAmt
Total Liabilities BOY$20,800TotalLiabilitiesBOYAmt
Total Liabilities EOY$36,203TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,012,757NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,075,672NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE WOMEN'S RESOURCE CENTER (WRC), IS A NOT FOR PROFIT AGENCY DEDICATED TO PROVIDING CRISIS INTERVENTION SERVICES TO WOMEN AND CHILDREN WHO ARE VICTIMS OF DOMESTIC ABUSE AND SEXUAL ASSAULT, THUS PROMOTING POSITIVE CHANGES IN THE COMMUNITY AND IN THE LIVES OF THE VICTIMS OF DOMESTIC VIOLENCE AND CHILDREN WE SERVE. WRC PROVIDES A SAFE PLACE IN THE COMMUNITY TO WHICH VICTIMS OF DOMESTIC VIOLENCE AND THEIR CHILDREN CAN CONFIDENTLY TURN WHEN FACING CRISES. WITH THIS IN MIND, WRC IS DEDICATED TO PROVIDING A NURTURING AND SUPPORTIVE ATMOSPHERE THAT FOSTERS THE GROWTH OF SELF-ESTEEM AND INDEPENDENT DECISION-MAKING. ALL SERVICES PROVIDED THROUGH WRC WORK TO INCREASE SAFETY AND SELF-SUFFICIENCY FOR THE VICTIMS OF DOMESTIC VIOLENCE AND SEXUAL ASSAULT WHOM WE SERVE.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$487,906ExpenseAmt
Grant$4,665GrantAmt
DescWRC PROVIDES SHELTER FOR VICTIMS OF DOMESTIC ABUSE THROUGH SEVERAL AREAS OF FOCUS. SAFETY IS OUR NUMBER ONE CONCERN FOR OUR CLIENTS AND THEIR CHILDREN. A PERSONALIZED SAFETY PLAN IS PREPARED AND REVIEWED WITH THE CLIENT. WE PROVIDE ADVOCACY AND ASSISTANCE WHICH CAN INCLUDE EMPLOYMENT AND HOUSING ISSUES. WE PROVIDE DOMESTIC VIOLENCE EDUCATION AND SUPPORT. OUR DOMESTIC VIOLENCE EDUCATORS HELP OUR CLIENTS MAKE DECISIONS, DISCUSS PROBLEMS, HEAL FROM THE ABUSE, AND SET GOALS FOR THEIR FUTURE. SUPPORT GROUPS HELP OUR CLIENTS GET SUPPORT FROM OTHER VICTIMS, DISCUSS CONCERNS AND GET THE SUPPORT NEEDED TO MAKE CHOICES. IN ADDITION TO THESE SERVICES TO CLIENTS, WE PROVIDE EDUCATION THROUGH A SAFE START PROGRAM FOR HEALTH RELATIONSHIPS FOR YOUTH AGES 9 TO 18. OUR HAND2HAND PROGRAM PROVIDES SUPERVISED AND MONITORED VISITS AND SAFE EXCHANGE PROGRAM.Desc
Total Program Service Expenses$487,906TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document3IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee18EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members5GoverningBodyVotingMembersCnt
Independent Voting Member5IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ERNIE SATURNINO ROSSIBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2626333274PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1764AddressLine1Txt
CityRACINECityNm
State AbbreviationWIStateAbbreviationCd
ZIP53401ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
PAMELA HANDROW
DIRECTOR OF OPERATIONS40.00Yes (X)$28,605$0$0
JORI CHAMBERS
INTERIM EXECUTIVE DIRECTOR40.00Yes (X)$49,076$0$0
KRISTEEN MORGENROTH
PRESIDENT1.00Yes (X)$0$0$0Yes (X)
PENNY LYTER ANTONNEAU
VICE PRESIDENT1.00Yes (X)$0$0$0Yes (X)
NICHOLE ELCANO
SECRETARY1.00Yes (X)$0$0$0Yes (X)
ERNIE ROSSI
TREASURER1.00Yes (X)$0$0$0Yes (X)
KATIE BOWERS
DIRECTOR1.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$77,681TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Federated Campaigns$43,112FederatedCampaignsAmt
Government Grants$378,398GovernmentGrantsAmt
All Other Contributions$173,724AllOtherContributionsAmt
Total Contributions$595,234TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$7,955TotalRevenueColumnAmt
Exclusion$7,955ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$10,080RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$10,080RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$10,080TotalRevenueColumnAmt
Related Or Exempt Func Income$10,080RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$14,343FundraisingGrossIncomeAmt
Fundraising Direct Expenses$216FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$14,127TotalRevenueColumnAmt
Exclusion$14,127ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$627,396TotalRevenueColumnAmt
Related Or Exempt Func Income$10,080RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$22,082ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$4,665TotalAmt
Program Services$4,665ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$77,681TotalAmt
Program Services$69,913ProgramServicesAmt
Management And General$7,768ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$255,186TotalAmt
Program Services$234,135ProgramServicesAmt
Management And General$21,051ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$27,252TotalAmt
Program Services$26,652ProgramServicesAmt
Management And General$600ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$28,824TotalAmt
Program Services$26,502ProgramServicesAmt
Management And General$2,322ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$314TotalAmt
Management And General$314ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$29,970TotalAmt
Management And General$29,970ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$2,247TotalAmt
Management And General$2,247ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$8,636TotalAmt
Program Services$8,636ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$19,880TotalAmt
Program Services$12,889ProgramServicesAmt
Management And General$5,972ManagementAndGeneralAmt
Fundraising$1,019FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$30,788TotalAmt
Program Services$25,799ProgramServicesAmt
Management And General$3,282ManagementAndGeneralAmt
Fundraising$1,707FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$63,633TotalAmt
Program Services$53,031ProgramServicesAmt
Management And General$5,301ManagementAndGeneralAmt
Fundraising$5,301FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$23,908TotalAmt
Program Services$23,908ProgramServicesAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
MISCELLANEOUS$3,549$1,189$2,360
DONOR DATABASE$881$587$147$147
STAFF TRAINING$850$850

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$578,264TotalAmt
Program Services$487,906ProgramServicesAmt
Management And General$82,184ManagementAndGeneralAmt
Fundraising$8,174FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$136,828BOYAmt
EOY$216,680EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$23,721BOYAmt
EOY$15,088EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,447,815LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$794,817LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$665,257BOYAmt
EOY$652,998EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$3,770BOYAmt
EOY$4,383EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$203,981BOYAmt
EOY$222,726EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,033,557BOYAmt
EOY$1,111,875EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$20,800BOYAmt
EOY$36,203EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$20,800BOYAmt
EOY$36,203EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$962,757BOYAmt
EOY$1,050,672EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$50,000BOYAmt
EOY$25,000EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,012,757BOYAmt
EOY$1,075,672EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,033,557BOYAmt
EOY$1,111,875EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$49,132ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$13,783NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$628,350CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$506,182CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$451,179CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$446,331CurrentTaxYearMinus1YearAmt
Current Tax Year$595,234CurrentTaxYearAmt
Total$2,627,276TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$628,350CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$506,182CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$451,179CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$446,331CurrentTaxYearMinus1YearAmt
Current Tax Year$595,234CurrentTaxYearAmt
Total$2,627,276TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$2,627,276PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,224CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,580CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus1 Year$28,046CurrentTaxYearMinus1YearAmt
Current Tax Year$18,075CurrentTaxYearAmt
Total$52,925TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$79,501CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$214CurrentTaxYearMinus1YearAmt
Total$79,715TotalAmt
FieldValueIRS element (for citing)
Total Support$2,759,916TotalSupportAmt
Gross Receipts Rltd Activities$20,112GrossReceiptsRltdActivitiesAmt
Public Support CY1700.95190PublicSupportCY170Pct
Public Support PY1700.96020PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:FormAndLineReferenceDesc
ExplanationOTHER - 2020 AMOUNT: $ 79,501. 2021 AMOUNT: $ 214.ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$203,981BeginningYearBalanceAmt
Investment Earnings Or Losses$19,491InvestmentEarningsOrLossesAmt
Administrative Expenses$2,246AdministrativeExpensesAmt
End Year Balance$222,726EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$243,459BeginningYearBalanceAmt
Investment Earnings Or Losses-$27,186InvestmentEarningsOrLossesAmt
Other Expenditures$9,915OtherExpendituresAmt
Administrative Expenses$2,377AdministrativeExpensesAmt
End Year Balance$203,981EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.82000BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.18000PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$94,832OtherCostOrOtherBasisAmt
Book Value$94,832BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$420,303OtherCostOrOtherBasisAmt
Depreciation$221,915DepreciationAmt
Book Value$198,388BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$863,565OtherCostOrOtherBasisAmt
Depreciation$517,155DepreciationAmt
Book Value$346,410BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$69,115OtherCostOrOtherBasisAmt
Depreciation$55,747DepreciationAmt
Book Value$13,368BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$652,998TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescBENEFICIAL INTEREST IN RACINE COMMUNITY FOUNDATIONDesc
Book Value$222,726BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$222,726TotalBookValueOtherAssetsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$638,932TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$13,783NetUnrealizedGainsInvstAmt
Revenue Not Reported$13,783RevenueNotReportedAmt
Revenue Subtotal$625,149RevenueSubtotalAmt
Investment Expenses Not Incld$2,247InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$2,247RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$627,396TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$576,017TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$576,017ExpensesSubtotalAmt
Investment Expenses Not Incld2$2,247InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$2,247ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$578,264TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION HAS EVALUATED EVENTS AND TRANSACTIONS OCCURRING AFTER JUNE 30, 2023, THROUGH OCTOBER 17, 2023, THE DATE THE FINANCIAL STATEMENTS ARE AVAILABLE TO BE ISSUED, FOR POSSIBLE ADJUSTMENTS TO THE FINANCIAL STATEMENTS OR DISCLOSURES. THE ORGANIZATION HAS DETERMINED THAT NO SUBSEQUENT EVENTS NEED TO BE DISCLOSED.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BA COPY OF FORM 990 WAS PROVIDED TO THE ORGANIZATION'S GOVERNING BODY BEFORE IT WAS FILED.
FORM 990, PART VI, SECTION B, LINE 12CTRUSTEES, PRINCIPAL OFFICERS AND MEMBERS OF COMMITTEES HAVE A DUTY TO DISCLOSE RELEVANT FINANCIAL INTERESTS AND CONFLICTS ARE DETERMINED BY THE BOARD OR INDIVIDUAL COMMITTEE.
FORM 990, PART VI, SECTION B, LINE 15EXECUTIVE DIRECTOR, ARTISTIC DIRECTOR AND OTHER KEY EMPLOYEES' SALARIES ARE NEGOTIATED.
FORM 990, PART VI, SECTION C, LINE 19UPON REQUEST

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