WOMENS RESOURCE CENTER OF RACINE INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- WOMENS RESOURCE CENTER OF RACINE INC (EIN 39-1356335)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2025-05-05
- IRS object ID
- 202531259349301543
- Schema version
- 2023v6.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-05-05T13:29:02-05:00 | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 390919055 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RITZ HOLMAN LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 330 E KILBOURN AVE SUITE 222 | AddressLine1Txt |
| City | MILWAUKEE | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53202 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 391356335 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WOMEN'S RESOURCE CENTER OF RACINE INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WOME | BusinessNameControlTxt |
| Phone | 2626333274 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1764 | AddressLine1Txt |
| City | RACINE | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53401 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JORI CHAMBERS | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 2626333274 | PhoneNum |
| Signature | 2025-05-05 | 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 | RENEE MESSING | PreparerPersonNm |
| PTIN | P01872384 | PTIN |
| Phone | 4142711451 | PhoneNum |
| Preparation | 2025-05-05 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JORI CHAMBERS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1764 | AddressLine1Txt |
| City | RACINE | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53401 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $755,858 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | HTTPS://WWW.WRCRACINEWI.COM/ | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1980 | FormationYr |
| Legal Domicile State | WI | LegalDomicileStateCd |
| Activity Or Mission | THE 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 Body | 5 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 5 | VotingMembersIndependentCnt |
| Total Employee | 22 | TotalEmployeeCnt |
| Total Volunteers | 15 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $595,234 | PYContributionsGrantsAmt |
| CY Contributions Grants | $692,366 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $7,955 | PYInvestmentIncomeAmt |
| CY Investment Income | $19,911 | CYInvestmentIncomeAmt |
| PY Other Revenue | $24,207 | PYOtherRevenueAmt |
| CY Other Revenue | $38,423 | CYOtherRevenueAmt |
| PY Total Revenue | $627,396 | PYTotalRevenueAmt |
| CY Total Revenue | $750,700 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $4,665 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $11,427 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $388,943 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $439,447 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $7,087 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $184,656 | PYOtherExpensesAmt |
| CY Other Expenses | $577,302 | CYOtherExpensesAmt |
| PY Total Expenses | $578,264 | PYTotalExpensesAmt |
| CY Total Expenses | $1,028,176 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $49,132 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$277,476 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,111,875 | TotalAssetsBOYAmt |
| Total Assets EOY | $872,575 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $36,203 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $69,717 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,075,672 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $802,858 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE 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 Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $867,863 | ExpenseAmt |
| Grant | $11,427 | GrantAmt |
| Desc | WRC 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 | $867,863 | 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 | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | 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 | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | 0 | 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 | 0 | 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 | 3 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 22 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| 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 | 5 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 5 | 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 |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ERNIE SATURNINO ROSSI | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2626333274 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1764 | AddressLine1Txt |
| City | RACINE | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53401 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| KRISTEEN MORGENROTH | ||||||
| PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| PENNY LYTER ANTONNEAU | ||||||
| VICE PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| NICHOLE ELCANO | ||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ERNIE ROSSI | ||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KATIE BOWERS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PAMELA HANDROW | ||||||
| CHIEF FINANCIAL OFFICER | 40.00 | Yes (X) | $29,444 | $0 | $0 | |
| JORI CHAMBERS | ||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $50,634 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $80,078 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $107,333 | FederatedCampaignsAmt |
| Government Grants | $365,844 | GovernmentGrantsAmt |
| All Other Contributions | $219,189 | AllOtherContributionsAmt |
| Total Contributions | $692,366 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $19,911 | TotalRevenueColumnAmt |
| Exclusion | $19,911 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $6,720 | 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 | $6,720 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,720 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $6,720 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $34,989 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $5,158 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $29,831 | TotalRevenueColumnAmt |
| Exclusion | $29,831 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $1,872 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,872 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,872 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $750,700 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $8,592 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $49,742 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,427 | TotalAmt |
| Program Services | $11,427 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $88,570 | TotalAmt |
| Management And General | $88,570 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $290,699 | TotalAmt |
| Program Services | $288,999 | ProgramServicesAmt |
| Management And General | $1,700 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,900 | TotalAmt |
| Program Services | $25,900 | ProgramServicesAmt |
| Management And General | $1,000 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,278 | TotalAmt |
| Program Services | $26,159 | ProgramServicesAmt |
| Management And General | $7,119 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $184 | TotalAmt |
| Management And General | $184 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,683 | TotalAmt |
| Management And General | $32,683 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,187 | TotalAmt |
| Management And General | $2,187 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,563 | TotalAmt |
| Program Services | $9,207 | ProgramServicesAmt |
| Management And General | $356 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,382 | TotalAmt |
| Program Services | $23,232 | ProgramServicesAmt |
| Management And General | $5,769 | ManagementAndGeneralAmt |
| Fundraising | $381 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,894 | TotalAmt |
| Program Services | $26,394 | ProgramServicesAmt |
| Management And General | $4,508 | ManagementAndGeneralAmt |
| Fundraising | $992 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $236 | TotalAmt |
| Program Services | $236 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $66,515 | TotalAmt |
| Program Services | $55,433 | ProgramServicesAmt |
| Management And General | $5,541 | ManagementAndGeneralAmt |
| Fundraising | $5,541 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,128 | TotalAmt |
| Program Services | $25,128 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PROPERTY TRANSFERRED TO | $375,097 | $375,097 | ||
| MISCELLANEOUS | $3,504 | $64 | $3,414 | $26 |
| DONOR DATABASE | $929 | $587 | $195 | $147 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,028,176 | TotalAmt |
| Program Services | $867,863 | ProgramServicesAmt |
| Management And General | $153,226 | ManagementAndGeneralAmt |
| Fundraising | $7,087 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $216,680 | BOYAmt |
| EOY | $213,651 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,088 | BOYAmt |
| EOY | $101,214 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $950,374 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $628,057 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $652,998 | BOYAmt |
| EOY | $322,317 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,383 | BOYAmt |
| EOY | $7,928 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $222,726 | BOYAmt |
| EOY | $227,465 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,111,875 | BOYAmt |
| EOY | $872,575 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,203 | BOYAmt |
| EOY | $69,717 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,203 | BOYAmt |
| EOY | $69,717 | 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 | $1,050,672 | BOYAmt |
| EOY | $719,358 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,000 | BOYAmt |
| EOY | $83,500 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,075,672 | BOYAmt |
| EOY | $802,858 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,111,875 | BOYAmt |
| EOY | $872,575 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$277,476 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $4,662 | 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) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| 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 | $506,182 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $451,179 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $446,331 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $595,234 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $692,366 | CurrentTaxYearAmt |
| Total | $2,691,292 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $506,182 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $451,179 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $446,331 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $595,234 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $692,366 | CurrentTaxYearAmt |
| Total | $2,691,292 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $2,691,292 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,580 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus2 Years | $28,046 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $18,075 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $19,911 | CurrentTaxYearAmt |
| Total | $67,612 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $79,501 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $214 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year | $1,872 | CurrentTaxYearAmt |
| Total | $81,587 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $2,840,491 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $49,943 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.94750 | PublicSupportCY170Pct |
| Public Support PY170 | 0.95190 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | OTHER - 2020 AMOUNT: $ 79,501. 2021 AMOUNT: $ 214. 2023 AMOUNT: $ 1,872. | ExplanationTxt |
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
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $222,726 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $17,081 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $10,155 | OtherExpendituresAmt |
| Administrative Expenses | $2,187 | AdministrativeExpensesAmt |
| End Year Balance | $227,465 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $203,981 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $19,491 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $2,246 | AdministrativeExpensesAmt |
| End Year Balance | $222,726 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $243,459 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$27,186 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $9,915 | OtherExpendituresAmt |
| Administrative Expenses | $2,377 | AdministrativeExpensesAmt |
| End Year Balance | $203,981 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $16,800 | OtherCostOrOtherBasisAmt |
| Book Value | $16,800 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $173,200 | OtherCostOrOtherBasisAmt |
| Depreciation | $164,540 | DepreciationAmt |
| Book Value | $8,660 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $691,259 | OtherCostOrOtherBasisAmt |
| Depreciation | $403,657 | DepreciationAmt |
| Book Value | $287,602 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $69,115 | OtherCostOrOtherBasisAmt |
| Depreciation | $59,860 | DepreciationAmt |
| Book Value | $9,255 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $322,317 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | BENEFICIAL INTEREST IN RACINE COMMUNITY FOUNDATION | Desc |
| Book Value | $227,465 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $227,465 | TotalBookValueOtherAssetsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $753,175 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $4,662 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $4,662 | RevenueNotReportedAmt |
| Revenue Subtotal | $748,513 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $2,187 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $2,187 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $750,700 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,025,989 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,025,989 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $2,187 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $2,187 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,028,176 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION IS EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF INTERNAL REVENUE CODE AND IS CLASSIFIED AS OTHER THAN A PRIVATE FOUNDATION. MANAGEMENT HAS REVIEWED ALL TAX POSITIONS RECOGNIZED IN PREVIOUSLY FILED TAX RETURNS AND THOSE EXPECTED TO BE TAKEN IN FUTURE TAX RETURNS. AS OF JUNE 30, 2024, THE ORGANIZATION HAD NO AMOUNTS RELATED TO UNRECOGNIZED INCOME TAX BENEFITS AND NO AMOUNTS RELATED TO ACCRUED INTEREST AND PENALTIES. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | VEGAS NIGHT | Event1Nm |
| Gross Receipts Event1 | $34,989 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $34,989 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $3,153 | RentFacilityCostsEvent1Amt |
| Other Direct Expenses Event1 | $2,005 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $34,989 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $34,989 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $3,153 | RentFcltyCostsTotalEventsAmt |
| Oth Direct Expnss Total Events | $2,005 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $5,158 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $29,831 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | SPECIFIC INDIVIDUAL ASSISTANCE | GrantTypeTxt |
| Recipient | 100 | RecipientCnt |
| Non Cash Assistance | $11,427 | NonCashAssistanceAmt |
| Valuation Method Used | FAIR VALUE | ValuationMethodUsedDesc |
| Non Cash Assistance | BUS TICKETS, FOOD, FUEL | NonCashAssistanceDesc |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | A COPY OF FORM 990 WAS PROVIDED TO THE ORGANIZATION'S GOVERNING BODY BEFORE IT WAS FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | TRUSTEES, 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 15 | EXECUTIVE DIRECTOR, ARTISTIC DIRECTOR AND OTHER KEY EMPLOYEES' SALARIES ARE NEGOTIATED. |
| FORM 990, PART VI, SECTION C, LINE 19 | UPON REQUEST |
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