2022-10-05T15:32:28-05:00 2021-12-31 390919055 RITZ HOLMAN LLP 330 E KILBOURN AVE SUITE 550 MILWAUKEE WI 53202 990 2021-01-01 391568562 COMMUNITY PROJECTS COMMITTEE INC COMM 4144446544 3073 S CHASE AVE 210 MILWAUKEE WI 53207 JEFFERY P HANSEN EXECUTIVE DIRECTOR 4144446544 2022-10-03 1 JEFFERY HANSEN 999009999 KATY L SOMMER P00273273 4142711451 2022-10-03 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z JEFFERY P HANSEN 3073 S CHASE AVE 210 MILWAUKEE WI 53207 682082 0 X WWW.CPFORSENIORS.ORG X 1986 WI PROVIDE HOLIDAY MEALS (DELIVERED), SOCIAL OUTINGS, GROCERIES, AND CARE PACKAGES TO LOW-INCOME ELDERLY PLUS HANDICAPPED OVER THE AGE OF 50. SERVE 200 BUILDINGS IN 50 CITIES IN 8 COUNTIES OF SOUTHEASTERN WISCONSIN. 9 9 4 14 0 0 506053 604130 0 0 0 8702 17356 -4409 523409 608423 0 0 0 0 124337 125807 0 0 60007 263101 394096 387438 519903 135971 88520 268625 348667 26316 17838 242309 330829 X PROVIDE HOLIDAY MEALS (DELIVERED), SOCIAL OUTINGS, GROCERIES, AND CARE PACKAGES TO LOW-INCOME ELDERLY PLUS HANDICAPPED OVER THE AGE OF 50. SERVE 200 BUILDINGS IN 50 CITIES IN 8 COUNTIES OF SOUTHEASTERN WISCONSIN. 0 0 425863 COMPLIMENTARY MEAL DELIVERY (EASTER-THANKSGIVING-CHRISTMAS) TO 3,000+ SENIOR CITIZENS ON EACH HOLIDAY (HOT READY-TO-EAT MEALS) WHO RESIDE IN LOW-INCOME HOUSING IN 50 CITIES OF S.E. WISCONSIN. BRIEF VISIT FROM A CARING VOLUNTEER! CARE PACKAGES ARE DELIVERED 1 - 4 TIMES/WEEK, ON A ROTATING BASIS AMONG THE SITES WE SERVE. EACH PERSON WHO RESIDES IN THE BUILDING GET A STANDARD BAG WITH TOILET PAPER, PAPER TOWELS, AND FACIAL TISSUE. THEN, SEVERAL OTHER ITEMS ARE ADDED, BASED ON WHAT IS AVAILABLE FROM DONATIONS AND BEING PURCHASED, SUCH AS BAR SOAP, RAGS, PUZZLE BOOKS, PENCILS, CHAPSTICK, AND OTHER HOUSEHOLD NEEDS. SOCIAL GATHERINGS INCLUDE THE BLUE LOTUS NATURE TRIPS IN THE SUMMER, AND ON-SITE EVENTS SUCH AS LIVE MUSIC AND BINGO. CARE PACAKGES ARE INCLUDED IN EVERY PARTY, AND MOST PARTIES ALSO HAVE A SNACK OR A MEAL. 425863 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 1 2 0 1 4 1 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 WI X JEFFERY P HANSEN 4144446544 3073 S CHASE AVE SUITE 210 MILWAUKEE WI 53207 ANDY SIKORSKI VICE PRESIDENT 1.00 X X 0 0 0 BRUCE WONG TREASURER 1.00 X X 0 0 0 CECILIA MARGRAFF BOARD MEMBER 1.00 X 0 0 0 CHRIS GEIGER BOARD MEMBER 1.00 X X 0 0 0 CHRISTIAN HARTEAU BOARD MEMBER 1.00 X 0 0 0 JACOB SCHRINSKY PRESIDENT 1.00 X X 0 0 0 LISA FOHEY BOARD MEMBER 1.00 X 0 0 0 MICHAEL KRAMER BOARD MEMBER 1.00 X 0 0 0 TAREN SARTLER SECRETARY 1.00 X X 0 0 0 JEFFERY P HANSEN EXECUTIVE DIREC 40.00 X 52569 0 0 52569 0 0 0 0 0 0 0 13610 21250 569270 90367 604130 33264 24562 8702 8702 8702 43574 13610 49097 -5523 -5523 MISCELLANEOUS 624100 1114 1114 1114 608423 9816 0 -5523 52569 35675 3000 13894 62008 32868 7189 21951 11230 6718 999 3513 7702 7702 7324 4693 2130 501 1114 167 947 19293 15618 2000 1675 31500 26775 1575 3150 7412 6671 741 191 191 8825 6619 2206 2215 1772 221 222 PROGRAM EVENTS 255154 255154 PRINTING AND PUBLICATIO 36255 24291 725 11239 POSTAGE AND SHIPPING 9606 6724 96 2786 BANK FEES 4823 4823 2682 2285 268 129 519903 425863 34033 60007 229873 261724 34064 3532 3383 74396 27900 32220 46496 3000 3000 268625 348667 5066 7671 21250 0 10167 26316 17838 X 242309 330829 242309 330829 268625 348667 88520 0 X 0 1 X 1 0 X 570354 503310 568350 506053 604130 2752197 570354 503310 568350 506053 604130 2752197 2752197 43609 65721 52575 17356 4293 183554 2935751 0.93750 0.92190 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 74396 27900 46496 46496 CAPITAL LEASE PAYABLE 10167 10167 X 608423 0 608423 0 608423 519903 0 519903 0 519903 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE 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 DECEMBER 31, 2021, THE ORGANIZATION HAD NO AMOUNTS RELATED TO UNRECOGNIZED INCOME TAX BENEFITS AND NO AMOUNTS RELATED TO ACCRUED INTEREST AND PENALTIES. THE ORGANIZATION DOES NOT ANTICIPATE ANY SIGNIFICANT CHANGES TO UNRECOGNIZED INCOME TAX BENEFITS OVER THE NEXT YEAR. THE ORGANIZATION IS CURRENTLY NOT UNDER AUDIT BY ANY FEDERAL OR STATE TAXING AUTHORITY AND IS NO LONGER SUBJECT TO TAX EXAMINATIONS BY THE U.S. FEDERAL JURISDICTION FOR YEARS PRIOR TO 2015 AND THE STATE JURISDICTION FOR YEARS PRIOR TO 2014. GOLF OUTING 57184 13610 43574 22762 26335 57184 13610 43574 22762 26335 49097 -5523 COLLEEN HANSEN WIFE OF EXECUTIVE DIRECTOR 51159 SALARY 0 X 90367 FMV 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B LINE 11B EXPLANATION - EXECUTIVE DIRECTOR AND OFFICE MANAGER REVIEW MATERIALS FIRST. OFFICE MANAGER MAILS HARD COPY OF 990 AND EMAILS PDFS OF 990 TO ALL BOARD MEMBERS, FINANCE COMMITTEE MEMBERS, AND THE EXECUTIVE DIRECTOR, PRIOR TO A FINANCE COMMITTEE AND BOARD MEETING. EACH INDIVIDUAL IS GIVEN AN OPPORTUNITY TO QUESTION, CONFIRM, OR OBJECT TO, ANY PORTION OF THE 990. ANOTHER HARD COPY IS PROVIDED AT BOARD MEETINGS TO ALL WHO REQUEST IT. FORM 990, PART VI, SECTION B, LINE 12C ON AN ANNUAL BASIS, EACH BOARD MEMBER IS REQUIRED TO FILL OUT A CONFLICT OF INTEREST STATEMENT. THE BOARD REVIEWS RELATIONSHIPS NOTED ON THESE STATEMENTS. CONFLICT OF INTEREST ISSUES PROHIBIT INDIVIDUALS FROM VOTING ON CERTAIN MATTERS, OR CONTRIBUTING TO SPECIFIC DECISION-MAKING PROCESSES SUCH AS DECIDING THE WAGE/SALARY OF A SPOUSE. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS DETERMINES THE SALARY/WAGE OF THE EXECUTIVE DIRECTOR AND OFFICE MANAGER. THE EXECUTIVE DIRECTOR DETERMINES THE WAGE OF THE PUBLIC OUTREACH STAFF. THE OFFICE MANAGER DETERMINES THE WAGE OF THE OFFICE STAFF, BUT HAS TO REMAIN WITHIN THE GUIDELINES FOR OFFICE WAGES. COMPENSATION IS SET BY THE BOARD AFTER REVIEW OF MILWAUKEE STANDARDS IN 2013 AND 2014. DURING SUBSEQUENT YEARS, THE BOARD AND EXECUTIVE DIRECTOR HAVE REVIEWED COMPENSATION OF STAFF ANNUALLY AS A PART OF THE OVERALL BUDGET APPROVAL PROCESS. THE PUBLIC OUTREACH STAFF WILL REMAIN AT $10/HOUR PLUS BONUSES FOR PRODUCTION, FOR THE FORESEEABLE FUTURE. IT WAS MUTUALLY AGREED UPON THAT THE EXECUTIVE DIRECTOR SALARY IS FROZEN FOR 5 YEARS FROM JANUARY 1, 2015. AND THE OFFICE MANAGER HAS AGREED TO HAVE HER POSITION'S SALARY FROZEN FOR TEN YEARS FROM JANUARY 1, 2015. BOTH SALARIES REFLECT THE TOTAL ABSENCE OF HEALTH AND DENTAL INSURANCE, AND LACK OF 401K-TYPE SAVINGS PLANS. CPS HAS NO SAVINGS PLAN, PENSION, OR ANY TYPE OF BENEFITS PACKAGE FOR ANY CPS EMPLOYEE, WHETHER SALARIED, OR PAID PER HOUR. FORM 990, PART VI, SECTION C, LINE 19 REQUESTS FOR 990 OR OTHER FINANCIAL DOCUMENTS IS RECORDED AND MAILED HARD COPY WITH A $25 HANDLING & POSTAGE FEE FOR ANY ITEMS COSTING MORE THAN 68 CENTS TO MAIL.