2023-05-08T15:54:14-05:00 2022-06-30 390747409 REILLY PENNER & BENTON LLP 1233 NORTH MAYFAIR RD SUITE 302 MILWAUKEE WI 532263255 990 2021-07-01 391926815 EASTBROOK ACADEMY INC EAST 4142287905 5375 NORTH GREEN BAY AVENUE MILWAUKEE WI 53209 WILLIAM S DRULINER EXECUTIVE DIRECTOR OF ADMINISTRATIO 4142287905 2023-05-08 1 WILLIAM DRULINER 999009999 BRAD M VOGHT P00631496 4142717800 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z WILLIAM S DRULINER 5375 NORTH GREEN BAY AVENUE MILWAUKEE WI 53209 5136879 0 X WWW.EASTBROOKACADEMY.ORG X 1998 WI EASTBROOK ACADEMY EXISTS TO SUPPORT FAMILIES FROM DIVERSE BACKGROUNDS IN THE ACADEMIC AND SPIRITUAL DEVELOPMENT OF THEIR CHILDREN. THE ACADEMY IMPARTS A RIGOROUS EDUCATION INSPIRED BY THE CLASSICAL MODEL IN A LOVING ENVIRONMENT COMMITTED TO CHRIST-LIKE LIVING. OUR STUDENTS WILL BE PREPARED TO EXCEL IN COLLEGE AND LIFE - READY TO HAVE AN IMPACT ON THE WORLD. 10 10 67 25 0 0 992701 1555635 3045484 3533804 28348 26451 13116 7400 4079649 5123290 71870 144287 0 0 2277421 2543904 18696 42133 107608 1149795 1517726 3517782 4248050 561867 875240 1804684 3423293 257450 375606 1547234 3047687 X EASTBROOK ACADEMY EXISTS TO SUPPORT FAMILIES FROM DIVERSE BACKGROUNDS IN THE ACADEMIC AND SPIRITUAL DEVELOPMENT OF THEIR CHILDREN. THE ACADEMY IMPARTS A RIGOROUS EDUCATION INSPIRED BY THE CLASSICAL MODEL IN A LOVING ENVIRONMENT COMMITTED TO CHRIST-LIKE LIVING. OUR STUDENTS WILL BE PREPARED TO EXCEL IN COLLEGE AND LIFE - READY TO HAVE AN IMPACT ON THE WORLD. 0 0 3742376 144287 3541654 OPERATION OF A PRIVATE SCHOOL OFFERING PROGRAMS TO 4-YEAR-OLDS THROUGH 12TH GRADE DURING THE YEAR ENDED JUNE 30, 2022. THE SCHOOL SERVED APPROXIMATELY 370 STUDENTS DURING THE YEAR. 3742376 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 1 0 0 0 0 1 1 0 0 0 1 0 0 0 0 0 1 1 0 0 1 0 0 0 0 1 0 0 0 1 6 0 1 67 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X WILLIAM S DRULINER 4142287905 5375 N GREEN BAY AVENUE MILWAUKEE WI 532095005 GEORGE LOXTON BOARD CHAIR 1.00 X X 0 0 0 BRYAN BROWNING TREASURER 1.00 X X 0 0 0 RANDY MEHL VICE CHAIR 1.00 X X 0 0 0 ANNE OSTERWIND DIRECTOR 1.00 X 0 0 0 COLIN JACOBS DIRECTOR 1.00 X 0 0 0 MATTHEW BUEROSSE DIRECTOR 1.00 X 0 0 0 TAWNYA GANFIELD DIRECTOR 1.00 X 0 0 0 MARLAINA JACKSON DIRECTOR 1.00 X 0 0 0 AMY WISTH DIRECTOR 1.00 X 0 0 0 LISA BUETHE SECRETARY AND EASTBROOK CH 1.00 X 0 0 0 FREDRICK PIERCE HEAD OF SCHOOL 40.00 X 79961 0 1778 79961 0 1778 0 0 0 0 BROWN DEER SCHOOLS 8200 N 60TH ST BROWN DEER WI 53223 FOOD SERVICE 161220 1 12968 708391 834276 192126 1555635 TUITION 611710 3173798 3173798 MILK & MEAL PURCHASES 611710 295379 295379 PROGRAM FEES 611710 64627 64627 3533804 7156 7156 24769 5474 19295 19295 19295 7665 12968 8115 -450 -450 OTHER INCOME 900099 7850 7850 7850 5123290 3541654 0 26001 144287 144287 112385 78670 28096 5619 2086830 1789363 251703 45764 27457 24436 2746 275 156310 139116 15631 1563 160922 143221 16092 1609 33395 33395 42133 42133 4781 4781 118532 118532 8843 4333 4510 54140 49175 4865 100 111112 106732 4061 319 451378 419782 31596 17339 15605 1734 55078 51222 3856 34843 32404 2439 SUPPLIES 285802 265796 14290 5716 FOOD SERVICE 257765 257765 STUDENT ACTIVITIES 68368 68368 BAD DEBT 16163 16163 187 174 13 4248050 3742376 398066 107608 622051 664889 227032 18092 40536 1401623 24104 31263 6187 18690 827269 316111 368378 511158 516396 650287 0 127291 1804684 3423293 224335 359276 33115 16330 257450 375606 X 1120389 2476995 426845 570692 1547234 3047687 1804684 3423293 X 875240 -100810 726023 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 763349 259071 504278 63920 57040 6880 511158 X 5026445 -100810 153033 -144287 -92064 5118509 4781 4781 5123290 4252015 153033 153033 4098982 4781 144287 149068 4248050 PART X, LINE 2: THE SCHOOL IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE U.S. INTERNAL REVENUE CODE. THE SCHOOL IS NOT CONSIDERED A PRIVATE FOUNDATION BY THE INTERNAL REVENUE SERVICE. THE SCHOOL DOES NOT CONSIDER ANY OF ITS SUPPORT AND REVENUES TO BE UNRELATED BUSINESS INCOME AND, ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN PROVIDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE SCHOOL HAS IMPLEMENTED ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES IN ACCORDANCE WITH U.S. GAAP. THIS STANDARD DESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN AND ALSO PROVIDES GUIDANCE ON VARIOUS RELATED MATTERS SUCH AS DERECOGNIZING, INTEREST, PENALTIES AND DISCLOSURES REQUIRED. MANAGEMENT OF THE SCHOOL EVALUATES THE UNCERTAIN TAX POSITIONS TAKEN, IF ANY, AND CONSULTS WITH OUTSIDE COUNSEL AS DEEMED NECESSARY. THE SCHOOL RECOGNIZES INTEREST AND PENALTIES, IF ANY, RELATED TO UNRECOGNIZED TAX LIABILITIES IN INCOME TAX EXPENSE. IN MANAGEMENT'S OPINION, THE SCHOOL HAS NOT TAKEN ANY UNCERTAIN TAX POSITIONS AND, ACCORDINGLY, HAS NOT REPORTED A CORRESPONDING LIABILITY IN THE SCHOOL'S FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: GRANT EXPENSE -144,287. PART XII, LINE 4B - OTHER ADJUSTMENTS: GRANT EXPENSE 144,287. 1 0 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 EASTBROOK ACADEMY PUBLISHED ITS RACIALLY NONDISCRIMINATORY POLICY IN THE STUDENT HANDBOOK AND DISCLOSURE OF INFORMATION ON THEIR WEBSITE. THEY ALSO POST THE AND JUSTICE FOR ALL" POSTER IN THEIR FOOD SERVICE AREAS. SCHEDULE E, PART I, LINE 6 THE ORGANIZATION PARTICIPATES IN THE MILWAUKEE PARENTAL CHOICE PROGRAM AND THE WISCONSIN PARENTAL CHOICE PROGRAM ADMINISTERED BY THE WISCONSIN DEPARTMENT OF PUBLIC INSTRUCTION. THE PROGRAM PROVIDES SUPPORT IN THE FORM OF A TUITION VOUCHER TO LOW AND MODERATE INCOME FAMILIES THAT ENROLL THEIR CHILDREN IN THE SCHOOL.THE ORGANIZATION ALSO PARTICIPATED IN PANDEMIC RESPONSE FUNDING, INCLUDING EMERGENCY ASSISTANCE FOR NON-PUBLIC SCHOOLS, ELEMENTARY AND SECONDARY SCHOOL EMERGENCY RELIEF, AND EMERGENCY CONNECTIVITY FUND. THE SCHOOL ALSO PARTICIPATES IN THE TITLE I, TITLE II, AND TITLE IV PROGRAMS. X 0 SYMPHONY ADVANCEMENT LLC 501 DUNBAR VENUE UNIT 1 WAUKESHA WI 53186 FUNDRAISER GRANT WRITING CONSULTING 0 0 42133 -42133 42133 -42133 SILENT AUCTION 12968 12968 5971 500 1000 9 7665 7665 644 20633 12968 7665 5971 500 1000 644 8115 -450 1 TUITION GRANTS 54 144287 FMV FINANCIAL AWARDS TOWARDS TUITION AMY WISTH BOARD MEMBER 1700 FINANCIAL AID FOR TUITION TUITION ASSISTANCE FOR SISTER TO ATTEND THE SCHOOL MATTHEW BUEROSSE BOARD MEMBER 3600 FINANCIAL AID FOR TUITION TUITION ASSISTANCE FOR CHILDREN TO ATTEND THE SCHOOL TAWNYA GANFIELD BOARD MEMBER 1700 FINANCIAL AID FOR TUITION TUITION ASSISTANCE FOR CHILD TO ATTEND THE SCHOOL JENNIFER DREGER SCHOOL EMPLOYEE 5104 FINANCIAL AID FOR TUITION TUITION ASSISTANCE FOR CHILD TO ATTEND THE SCHOOL AMY ERICKSON SCHOOL TEACHER 10400 FINANCIAL AID FOR TUITION TUITION ASSISTANCE FOR CHILD TO ATTEND THE SCHOOL AASHA MCROBERTS SCHOOL TEACHER 3400 FINANCIAL AID FOR TUITION TUITION ASSISTANCE FOR CHILD TO ATTEND THE SCHOOL KRISTIN KOEPKE SCHOOL TEACHER 7000 FINANCIAL AID FOR TUITION TUITION ASSISTANCE FOR CHILDREN TO ATTEND THE SCHOOL MARLAINA JACKSON BOARD MEMBER 2920 FINANCIAL AID FOR TUITION TUITION ASSISTANCE FOR CHILD TO ATTEND THE SCHOOL MARLAINA JACKSON BOARD MEMBER 13600 PAYS FOR CHILDREN TO ATTEND SCHOOL 0 AMY WISTH BOARD MEMBER 6800 HER SISTER PAYS TO ATTEND THE SCHOOL 0 MATTHEW BUEROSSE BOARD MEMBER 13600 PAYS FOR CHILDREN TO ATTEND SCHOOL 0 TAWNYA GANFIELD BOARD MEMBER 6800 PAYS FOR CHILD TO ATTEND SCHOOL 0 X 1 4090 FAIR MARKET VALUE X 383 14314 FAIR MARKET VALUE X CURRICULUM SUPPLIES 31 148842 FAIR MARKET VALUE X LEASEHOLD IMPROVEMENTS 1 22880 FAIR MARKET VALUE X AUCTION ITEMS 50 2000 FAIR MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION A, LINE 7A DIRECTORS SHALL BE ELECTED BY THE MEMBERS OF THE BOARD IN OFFICE, FROM TIME TO TIME. ONE OF THE DIRECTORS SHALL BE NAMED TO THE BOARD OF DIRECTORS BY THE COUNCIL (BOARD OF DIRECTORS) OF EASTBROOK CHURCH INC., A WISCONSIN CORPORATION. THIS NAMED DIRECTOR SHALL SERVE AS A FULL VOTING MEMBER OF THE BOARD UNTIL HIS/HER SUCCESSOR IS NAMED BY THE COUNCIL OF EASTBROOK CHURCH. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WAS DISTRIBUTED TO THE BOARD OF DIRECTORS FOR REVIEW AND COMMENT PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS HAS A FORMAL DISCUSSION ANNUALLY REGARDING THE CONFLICT OF INTEREST POLICY. IN ADDITION, THE ISSUE IS REGULARLY MONITORED AND DISCUSSED AMONG BOARD MEMBERS AND SCHOOL HEADS. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS EVALUATED THE HEAD OF SCHOOL AND RECOMMENDED AN APPROPRIATE MERIT INCREASE. THE HEAD OF SCHOOL AND CHAIR OF THE BOARD EVALUATED THE PERFORMANCE OF THE OTHER HEADS AND APPROVED MERIT INCREASES. FORM 990, PART VI, SECTION C, LINE 19 HELD AT THE MAIN OFFICE AND AVAILABLE UPON REQUEST FORM 990, PART XI, LINE 9: PRIOR PERIOD ADJUSTMENT FOR ERTC 726,023. FORM 990, PART XII, LINE 2C: EASTBROOK ACADEMY'S OVERSIGHT IS CONSISTANT WITH PRIOR YEARS. PART CI LINE 9 THE PRIOR PERIOD ADJUSTMENTS FROM THE 2020 AND 2021 CALENDAR YEARS EMPLOYEE RETENTION CREDIT EASTBROOK CHURCH INC 5353 N GREEN BAY AVE MILWAUKEE WI 53209 391364853 CHURCH WI 501(C)(3) LINE 1 0 0 0 1 1 1 0 0 0 0 0 1 0 0 0 0 1 0 0 0 EASTBROOK CHURCH C 554897 EASTBROOK CHURCH K 350000 EASTBROOK CHURCH P 62721 EASTBROOK CHURCH D 27135 EASTBROOK CHURCH E 8703