RADIO MILWAUKEE INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- RADIO MILWAUKEE INC (EIN 20-1257939)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-10-13
- IRS object ID
- 202402879349300115
- Schema version
- 2023v5.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-10-13T18:40:55-05:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 390758449 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WIPFLI LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 170 N RADNOR-CHESTER RD SUITE 200 | AddressLine1Txt |
| City | RADNOR | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19087 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 201257939 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RADIO MILWAUKEE INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | RADI | BusinessNameControlTxt |
| Phone | 4144758097 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 220 E PITTSBURGH AVENUE | AddressLine1Txt |
| City | MILWAUKEE | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53204 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ERIC BLASHKA | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 4144758097 | PhoneNum |
| Signature | 2024-10-09 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SOLOMON MARDAKHAEV | PreparerPersonNm |
| PTIN | P01806552 | PTIN |
| Phone | 6105653930 | PhoneNum |
| Preparation | 2024-10-09 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ERIC BLASHKA | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 220 E PITTSBURGH AVENUE | AddressLine1Txt |
| City | MILWAUKEE | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53204 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,331,290 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.RADIOMILWAUKEE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2003 | FormationYr |
| Legal Domicile State | WI | LegalDomicileStateCd |
| Activity Or Mission | THROUGH MUSIC AND STORIES CREATED FOR A CULTURALLY OPEN- MINDED COMMUNITY, RADIO MILWAUKEE, INC. IS A CATALYST FOR CREATING A BETTER, MORE INCLUSIVE, AND ENGAGED MILWAUKEE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 41 | TotalEmployeeCnt |
| Total Volunteers | 460 | TotalVolunteersCnt |
| Total Gross UBI | $66,353 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $966,481 | PYContributionsGrantsAmt |
| CY Contributions Grants | $885,350 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $2,531,916 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $2,289,008 | CYProgramServiceRevenueAmt |
| PY Investment Income | $7,604 | PYInvestmentIncomeAmt |
| CY Investment Income | $37,739 | CYInvestmentIncomeAmt |
| PY Other Revenue | $46,663 | PYOtherRevenueAmt |
| CY Other Revenue | $28,310 | CYOtherRevenueAmt |
| PY Total Revenue | $3,552,664 | PYTotalRevenueAmt |
| CY Total Revenue | $3,240,407 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,050,256 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,534,703 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $999,311 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,944,570 | PYOtherExpensesAmt |
| CY Other Expenses | $1,955,082 | CYOtherExpensesAmt |
| PY Total Expenses | $3,994,826 | PYTotalExpensesAmt |
| CY Total Expenses | $4,489,785 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$442,162 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,249,378 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $5,199,935 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,988,619 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $233,387 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $268,357 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $4,966,548 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,720,262 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO REACH A NEW GENERATION OF RADIO LISTENERS ON AIR, ONLINE AND IN THE COMMUNITY WITH A COMPELLING SELECTION OF MUSIC AND PUBLIC AFFAIRS PROGRAMMING. THE CORPORATION CELEBRATES MILWAUKEE MUSIC, ARTS, HERITAGE, AND CULTURE BY SUPPORTING AND CONTRIBUTING TO A COMMUNITY THAT ENCOURAGES MULTI-ETHNIC COLLABORATION AND CONVERSATION AND BY PROMOTING A POSITIVE GLOBAL IDENTITY FOR THE CITY OF MILWAUKEE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,224,268 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $1,628,232 | RevenueAmt |
| Desc | RADIO MILWAUKEE IS A PUBLIC RADIO STATION IN PARTNERSHIP WITH MILWAUKEE PUBLIC SCHOOLS. ESTABLISHED IN 2007, THE STATION HIGHLIGHTS MILWAUKEE'S VIBRANT COMMUNITY, SHOWCASING ITS MUSICIANS, NON-PROFITS, AND INDIVIDUALS WHO CONTRIBUTE TO ITS DIVERSITY AND VITALITY. DAILY, RADIO MILWAUKEE FEATURES FRESH MUSIC, LOCAL ARTISTS, AND COMMUNITY STORIES THAT CELEBRATE THOSE WORKING TO ENHANCE THE CITY'S LIVABILITY. THE STATION FOSTERS AN ACTIVE ONLINE COMMUNITY THROUGH SOCIAL MEDIA AND A DYNAMIC WEBSITE WITH COMMUNITY CALENDARS. LISTENERS WORLDWIDE CAN TUNE IN VIA ONLINE STREAMING. IN 2023, RADIO MILWAUKEE EXPANDED ITS PROGRAMMING TO INCLUDE NATIONALLY SYNDICATED SHOWS LIKE ALT LATINO, ALL SONGS CONSIDERED, JAZZ NIGHT IN AMERICA, AND WORLD CAFE, ALONGSIDE NEW LOCAL SEGMENTS AND PROGRAMS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $306,225 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $518,425 | RevenueAmt |
| Desc | IN JUNE 2022, RADIO MILWAUKEE LAUNCHED ITS LATEST CHANNEL, "HYFIN." THIS BLACK-LED, DIGITAL-FIRST MEDIA INITIATIVE AIMS TO CONNECT CULTURES AND CELEBRATE THE FULL RANGE OF BLACK MUSIC. AS MILWAUKEE'S ONLY URBAN ALTERNATIVE RADIO STATION, HYFIN OFFERS A DIVERSE ARRAY OF BLACK MUSIC BEYOND JUST R&B AND HIP-HOP, WHILE ALSO FEATURING LOCAL MILWAUKEE ARTISTS. THE CHANNEL KEEPS AUDIENCES INFORMED WITH THE LATEST NEWS ON BLACK CULTURE, PODCASTS, AND MORE. HYFIN BROADCASTS ON-AIR AT 88.9FM HD2, ONLINE AT HYFIN.ORG, AND THROUGH THE 88NINE AND HYFIN MOBILE APPS. FUNDING COMES FROM GENEROUS DONATIONS BY CORPORATIONS, FOUNDATIONS, INDIVIDUAL SUPPORTERS, AND SPONSORSHIPS. IN 2023, HYFIN, POWERED BY RADIO MILWAUKEE, ORGANIZED A DIVERSE ARRAY OF COMMUNITY-FOCUSED EVENTS, SHOWCASING THEIR COMMITMENT TO CELEBRATING BLACK CULTURE AND SUPPORTING LOCAL BUSINESSES. THE RADIO STATION HOSTED A BEER FESTIVAL HIGHLIGHTING BLACK AND BROWN BREWERIES, PROMOTING DIVERSITY IN THE CRAFT BEER INDUSTRY. A STANDOUT EVENT WAS THE BLACKITY BLACK HOLIDAY MARKET, HELD ON NOVEMBER 25TH AT TURNER HALL. THIS SMALL BUSINESS SATURDAY INITIATIVE FEATURED OVER 40 BLACK-OWNED VENDORS FROM THE MILWAUKEE AREA, OFFERING ATTENDEES A CHANCE TO SUPPORT LOCAL ENTREPRENEURS WHILE ENJOYING YOUTH PERFORMANCES, FOOD, AND MUSIC CURATED BY HYFIN DJ ANTHONY FOSTER. HYFIN ALSO LAUNCHED ITS INAUGURAL MAJOR FUNDRAISER GALA, DEMONSTRATING THE STATION'S GROWTH AND COMMUNITY IMPACT. THROUGHOUT THE YEAR, THEY CONTINUED TO ENGAGE AUDIENCES WITH THEIR "LATEST & GREATEST LIVE" SERIES, FEATURING LOCAL AND EMERGING ARTISTS. THESE EVENTS, ALONG WITH OTHERS LIKE THE FELIX AMES PRE-ALBUM LISTENING SESSION, UNDERSCORED HYFIN'S ROLE AS A CULTURAL HUB, FOSTERING COMMUNITY CONNECTIONS AND AMPLIFYING BLACK VOICES IN MILWAUKEE'S VIBRANT ARTS AND BUSINESS SCENES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $266,545 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | RADIO MILWAUKEE PRODUCES AND AIRS SHORT STORIES THAT HIGHLIGHT NOT-FOR-PROFIT ORGANIZATIONS AND INDIVIDUALS DEDICATED TO ENHANCING THE QUALITY OF LIFE IN MILWAUKEE. EACH STORY, ROUGHLY THE LENGTH OF A SONG, IS BROADCAST DAILY AS PART OF THE MUSIC MIX AND ALSO AVAILABLE IN A LONGER PODCAST FORMAT ON THE RADIOMILWAUKEE.ORG WEBSITE. LISTENERS CAN VISIT THE SITE TO LEARN MORE ABOUT THE FEATURED ORGANIZATIONS AND ACCESS LINKS TO THEIR WEBSITES FOR INVOLVEMENT, CONTRIBUTIONS, OR ADDITIONAL INFORMATION. IN 2023, RADIO MILWAUKEE SHOWCASED OVER 150 INDIVIDUALS AND ORGANIZATIONS, FOCUSING ON THEMES SUCH AS VOLUNTEERISM, ARTS AND CULTURE, NEIGHBORHOODS, YOUTH, THE ENVIRONMENT, SOCIAL JUSTICE, AND NARRATIVES FROM UNDERREPRESENTED COMMUNITIES. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)
| ExpenseExpenseAmt | GrantGrantAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|---|
| $103,051 | $0 | $1,888 | IN 2018, RADIO MILWAUKEE LAUNCHED AN INITIATIVE DESIGNED TO ENHANCE ITS SUPPORT FOR THE LOCAL MUSIC SCENE. INITIALLY CALLED "BACKLINE AND REBRANDED AS "AMPLIFIER" IN 2021, THIS PROGRAM AIMS TO CULTIVATE THE GROWTH OF MILWAUKEE'S MUSIC LANDSCAPE AND ATTRACT EMERGING TALENT TO THE CITY. AMPLIFIER ORIGINALLY BEGAN BY PROVIDING INTENSIVE, YEAR-LONG CAREER GUIDANCE TO FOUR INDEPENDENT ARTISTS. HOWEVER, THE PROGRAM HAS SINCE TRANSITIONED INTO A COMMUNITY-BASED MODEL TO BROADEN ITS REACH AND IMPACT.WITH THE PROGRAM'S EVOLUTION, AMPLIFIER NOW INCLUDES AN ONGOING "MASTER CLASS" SERIES, CONNECTING MILWAUKEE ARTISTS, MANAGERS, SONGWRITERS, AND PRODUCERS TO FOSTER COLLABORATION AND EDUCATION. THE SERIES STRENGTHENS TIES WITHIN THE MUSIC COMMUNITY BY OFFERING SESSIONS ON ESSENTIAL TOPICS SUCH AS BUILDING BUSINESS CREDIT, PRODUCTION TECHNIQUES, SONGWRITING, MENTAL WELLNESS, NEGOTIATION SKILLS, AND LIVE PERFORMANCE STRATEGIES. THESE SESSIONS ARE RECORDED AND ARCHIVED, CONTRIBUTING TO A PERMANENT CONTENT LIBRARY SHARED ACROSS VARIOUS PLATFORMS. THE PROGRAM HAS GENERATED OVER 110,000 VIEWS ON SOCIAL MEDIA, 14,000 PODCAST DOWNLOADS, AND ATTRACTED 400 IN-PERSON PARTICIPANTS.AMPLIFIER'S MASTER CLASSES RUN MONTHLY FROM MARCH TO OCTOBER, PROVIDING ARTISTS WITH INVALUABLE OPPORTUNITIES TO LEARN FROM TOP INDUSTRY EXPERTS, ENHANCING BOTH THEIR PERSONAL AND PROFESSIONAL GROWTH IN THE MUSIC INDUSTRY. |
| $72,429 | $0 | $74,110 | GRACE WEBER'S MUSIC LAB IS A FREE MONTHLY MUSIC AND ARTS EDUCATION PROGRAM FOR GREATER MILWAUKEE AREA HIGH SCHOOL STUDENTS. IN THIS PROGRAM, STUDENTS HAVE THE OPPORTUNITY TO LEARN ABOUT THE MUSIC AND ENTERTAINMENT INDUSTRIES THROUGH FEATURED GUESTS FROM THE MUSIC INDUSTRY. STUDENTS ARE ALSO GIVE THE OPPORTUNITY TO COLLABORATE, PERFORM, AND BUILD RELATIONSHIPS WITH THEIR PEERS. THE PROGRAM TAKES PLACE THE LAST FRIDAY OF EVERY MONTH DURING THE SCHOOL YEAR IN THE RADIO MILWAUKEE PERFORMANCE SPACE. THE SESSIONS INVOLVE A PERFORMANCE AND INTERVIEW WITH THE FEATURED GUEST, AS WELL AS A QUESTION AND ANSWER PERIOD WITH STUDENT INQUIRIES. AFTERWARDS, THE PARTICIPATING STUDENTS MAY PERFORM IN AN OPEN MIC ATMOSPHERE WHERE CONSTRUCTIVE FEEDBACK AND OBSERVATIONS BY THE FEATURED GUEST AND RADIO MILWAUKEE'S MUSIC EDUCATION COORDINATOR ARE OFFERED. THE PROGRAM IS DESIGNED TO PROVIDE A SAFE SPACE FOR STUDENT ARTISTS TO CREATE, BE HEARD, AND FEEL VALUED. IN 2023, 288 STUDENTS THROUGHOUT MILWAUKEE PARTICIPATED IN THE PROGRAM. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $175,480 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $0 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $75,998 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $2,972,518 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 71 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 41 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LEANA HENDERKOTT | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4148927927 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 220 E PITTSBURGH AVENUE | AddressLine1Txt |
| City | MILWAUKEE | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53204 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| ROSS WILLIAMS | ||||||
| BOARD CHAIR (PRESIDENT) | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ERIC BLASHKA | ||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MICHAEL STULL | ||||||
| TREASURER (THRU MAR 2023) | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DARRELL DJ HINES II | ||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JOSH ADAMS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARLA BRONAUGH | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ERICKAJOY DANIELS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL DEMICHELE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LAUREN FEASTER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PATRICK GUARASCI | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SEBASTIAN MEI | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| AL ORR | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LACEY SADOFF | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MALIKA SIKER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MAXIE JACKSON III | ||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $172,316 | $0 | $834 | |
| LEANA HENDERKOTT | ||||||
| FINANCE DIRECTOR | 40.00 | Yes (X) | $93,617 | $0 | $4,650 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $265,933 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $5,484 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $58,165 | FundraisingAmt |
| All Other Contributions | $827,185 | AllOtherContributionsAmt |
| Total Contributions | $885,350 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| TRADE UNDERWRITING REVENUE | 516100 | $886,310 | $886,310 | |
| MEMBERSHIP FEE REVENUE | 516100 | $841,297 | $841,297 | |
| UNDERWRITING REVENUE | 516100 | $561,401 | $495,048 | $66,353 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $2,289,008 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $37,739 | TotalRevenueColumnAmt |
| Exclusion | $37,739 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $17,000 | TotalRevenueColumnAmt |
| Exclusion | $17,000 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $12,205 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $12,205 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $12,205 | TotalRevenueColumnAmt |
| Exclusion | $12,205 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $89,988 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $58,165 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $90,883 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$895 | TotalRevenueColumnAmt |
| Exclusion | -$895 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,240,407 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,222,655 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $66,353 | UnrelatedBusinessRevenueAmt |
| Exclusion | $66,049 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $271,418 | TotalAmt |
| Program Services | $40,713 | ProgramServicesAmt |
| Management And General | $189,992 | ManagementAndGeneralAmt |
| Fundraising | $40,713 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,864,467 | TotalAmt |
| Program Services | $1,108,964 | ProgramServicesAmt |
| Management And General | $157,194 | ManagementAndGeneralAmt |
| Fundraising | $598,309 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,400 | TotalAmt |
| Program Services | $19,062 | ProgramServicesAmt |
| Management And General | $6,407 | ManagementAndGeneralAmt |
| Fundraising | $10,931 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $177,597 | TotalAmt |
| Program Services | $95,053 | ProgramServicesAmt |
| Management And General | $28,389 | ManagementAndGeneralAmt |
| Fundraising | $54,155 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $184,821 | TotalAmt |
| Program Services | $108,392 | ProgramServicesAmt |
| Management And General | $28,245 | ManagementAndGeneralAmt |
| Fundraising | $48,184 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,450 | TotalAmt |
| Management And General | $13,450 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,710 | TotalAmt |
| Management And General | $1,710 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,985 | TotalAmt |
| Management And General | $33,985 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $152,293 | TotalAmt |
| Program Services | $5,947 | ProgramServicesAmt |
| Management And General | $6,806 | ManagementAndGeneralAmt |
| Fundraising | $139,540 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,011,313 | TotalAmt |
| Program Services | $1,008,386 | ProgramServicesAmt |
| Fundraising | $2,927 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,645 | TotalAmt |
| Program Services | $7,644 | ProgramServicesAmt |
| Management And General | $8,384 | ManagementAndGeneralAmt |
| Fundraising | $8,617 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,265 | TotalAmt |
| Program Services | $25,812 | ProgramServicesAmt |
| Management And General | $3,227 | ManagementAndGeneralAmt |
| Fundraising | $3,226 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $136,183 | TotalAmt |
| Program Services | $104,942 | ProgramServicesAmt |
| Management And General | $15,429 | ManagementAndGeneralAmt |
| Fundraising | $15,812 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,768 | TotalAmt |
| Program Services | $12,310 | ProgramServicesAmt |
| Management And General | $2,922 | ManagementAndGeneralAmt |
| Fundraising | $2,536 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,969 | TotalAmt |
| Program Services | $5,019 | ProgramServicesAmt |
| Management And General | $13,642 | ManagementAndGeneralAmt |
| Fundraising | $3,308 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $163,490 | TotalAmt |
| Program Services | $147,142 | ProgramServicesAmt |
| Management And General | $8,174 | ManagementAndGeneralAmt |
| Fundraising | $8,174 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt |
|---|---|---|---|
| STATION PROGRAMMING | $277,117 | $277,117 | |
| MEMBER EVENTS | $63,158 | $6,442 | $56,716 |
| BAD DEBT EXPENSE | -$427 | -$427 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,163 | TotalAmt |
| Fundraising | $6,163 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,489,785 | TotalAmt |
| Program Services | $2,972,518 | ProgramServicesAmt |
| Management And General | $517,956 | ManagementAndGeneralAmt |
| Fundraising | $999,311 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $895,511 | BOYAmt |
| EOY | $182,849 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,233,708 | BOYAmt |
| EOY | $1,002,493 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $413,570 | BOYAmt |
| EOY | $353,374 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $188,222 | BOYAmt |
| EOY | $146,844 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,147 | BOYAmt |
| EOY | $44,714 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $4,086,092 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,861,332 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,382,738 | BOYAmt |
| EOY | $2,224,760 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,039 | BOYAmt |
| EOY | $33,585 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,199,935 | BOYAmt |
| EOY | $3,988,619 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $207,807 | BOYAmt |
| EOY | $242,735 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,533 | BOYAmt |
| EOY | $14,029 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,047 | BOYAmt |
| EOY | $11,593 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $233,387 | BOYAmt |
| EOY | $268,357 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,350,475 | BOYAmt |
| EOY | $3,180,384 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $616,073 | BOYAmt |
| EOY | $539,878 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,966,548 | BOYAmt |
| EOY | $3,720,262 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,199,935 | BOYAmt |
| EOY | $3,988,619 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$1,249,378 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $3,092 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $526,062 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,826,733 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $997,178 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $966,481 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $885,350 | CurrentTaxYearAmt |
| Total | $5,201,804 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $526,062 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,826,733 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $997,178 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $966,481 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $885,350 | CurrentTaxYearAmt |
| Total | $5,201,804 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $752,766 | SubstantialContributorsTotAmt |
| Public Support Total170 | $4,449,038 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $31,626 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $25,597 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,511 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,604 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $66,944 | CurrentTaxYearAmt |
| Total | $133,282 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $48,706 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,392 | CurrentTaxYearMinus1YearAmt |
| Total | $63,098 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $25,462 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $38,275 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $47,281 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $46,663 | CurrentTaxYearMinus1YearAmt |
| Total | $157,681 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $5,555,865 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $12,270,830 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.80080 | PublicSupportCY170Pct |
| Public Support PY170 | 0.83940 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $285,000 | OtherCostOrOtherBasisAmt |
| Book Value | $285,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,509,245 | OtherCostOrOtherBasisAmt |
| Depreciation | $711,993 | DepreciationAmt |
| Book Value | $1,797,252 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,290,581 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,149,339 | DepreciationAmt |
| Book Value | $141,242 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,266 | OtherCostOrOtherBasisAmt |
| Book Value | $1,266 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,224,760 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | FINANCE LEASE LIABILITIES | Desc |
| Amt | $11,593 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $11,593 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $3,334,382 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $3,092 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $3,092 | RevenueNotReportedAmt |
| Revenue Subtotal | $3,331,290 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$90,883 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$90,883 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $3,240,407 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $4,580,668 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $4,580,668 | ExpensesSubtotalAmt |
| Other Expenses Not Included | -$90,883 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | -$90,883 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $4,489,785 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE ORGANIZATION RECOGNIZES THE BENEFITS OF A TAX POSITION ONLY AFTER DETERMINING WHETHER IT IS MORE LIKELY THAN NOT THAT THE TAXING AUTHORITY WOULD SUSTAIN THE TAX POSITION UPON EXAMINATION OF THE TECHNICAL MERITS OF THE TAX POSITION ASSUMING THE TAXING AUTHORITY HAS FULL KNOWLEDGE OF ALL INFORMATION. THE ORGANIZATION HAS RECORDED NO ASSETS OR LIABILITIES RELATED TO UNCERTAIN TAX POSITIONS. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES -90,883. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES -90,883. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | HYFIN ANTI-GALA | Event1Nm |
| Gross Receipts Event1 | $111,825 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $43,402 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $68,423 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $43,021 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $10,000 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $15,402 | OtherDirectExpensesEvent1Amt |
| Event2 | HYFIN BLACKITY BLACK HOLIDAY MARKET | Event2Nm |
| Gross Receipts Event2 | $17,813 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $14,763 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $3,050 | GrossRevenueEvent2Amt |
| Entertainment Event2 | $2,905 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $145 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 2 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $18,515 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $18,515 | GrossRevenueOtherEventsAmt |
| Rent Fclty Costs Other Events | $1,750 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $15,382 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $716 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $1,562 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $148,153 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $58,165 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $89,988 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $1,750 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $58,403 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $13,621 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $17,109 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $90,883 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$895 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MAXIE JACKSON III | PersonNm |
| Title | EXECUTIVE DIRECTOR | TitleTxt |
| Base Compensation Filing Org | $164,166 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $8,150 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $0 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $834 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $173,150 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 7 | FormAndLineReferenceDesc |
| Explanation | SCHEDULE J, PART II, COLUMN (B)(II) REPORTS DISCRETIONARY INCENTIVE AMOUNTS THAT WERE APPROVED BY THE BOARD BASED UPON PERFORMANCE. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | A PUBLIC DISCLOSURE DRAFT OF THE FORM 990 IS REVIEWED BY THE TREASURER AND MEMBERS OF THE FINANCE COMMITTEE OF THE BOARD AND THEN RECOMMENDED TO THE MEMBERS OF THE BOARD FOR THEIR APPROVAL. ALL COMMITTEE AND BOARD MEMBERS RECEIVE THE PUBLIC DISCLOSURE DRAFT OF THE FORM 990 IN ADVANCE OF THE MEETING TO REVIEW AND APPROVE BEFORE FILING WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | ANNUALLY ALL DIRECTORS AND OFFICERS COMPLETE AND SIGN A STATEMENT THAT DISCLOSES INTERESTS THAT COULD GIVE RISE TO CONFLICTS. THE SIGNED STATEMENTS ARE REVIEWED BY THE MEMBERS OF THE GOVERNING BODY. ANY PERSON WITH A CONFLICT IS PROHIBITED FROM PARTICIPATING IN THE GOVERNING BODY'S DELIBERATIONS AND DECISIONS ON THE TRANSACTION. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE MEMBERS OF THE GOVERNING BODY ANNUALLY REVIEW AND APPROVE THE EXECUTIVE DIRECTOR'S COMPENSATION. DATA ON COMPENSATION PAID BY COMPARABLE ORGANIZATIONS FOR SIMILAR SERVICES, INCLUDING DATA FROM COMPENSATION SURVEYS AND FORM 990, IS USED TO DETERMINE THE EXECUTIVE DIRECTOR'S COMPENSATION. THE DETERMINATION AND APPROVAL OF THE EXECUTIVE DIRECTOR'S COMPENSATION IS DOCUMENTED IN THE MINUTES OF THE MEETINGS OF THE GOVERNING BODY. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES IT GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SOUND FOUNDATION LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 220 E PITTSBURGH AVENUE | AddressLine1Txt |
| City | MILWAUKEE | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53204 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 201257939 | EIN |
| Primary Activities | REAL ESTATE HOLDING | PrimaryActivitiesTxt |
| Legal Domicile State | WI | LegalDomicileStateCd |
| Total Income | $0 | TotalIncomeAmt |
| End Of Year Assets | $0 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RADIO MILWAUKEE INC | BusinessNameLine1Txt |