BETA

COMMUNITY PROJECTS COMMITTEE INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
COMMUNITY PROJECTS COMMITTEE INC (EIN 39-1568562)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-09-29
IRS object ID
202112729349301001
Schema version
2020v4.1
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

FieldValueIRS element (for citing)
Return2021-09-29T08:45:24-05:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN390919055PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1RITZ HOLMAN LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1330 E KILBOURN AVE SUITE 550AddressLine1Txt
CityMILWAUKEECityNm
State AbbreviationWIStateAbbreviationCd
ZIP53202ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN391568562EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1COMMUNITY PROJECTS COMMITTEE INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCOMMBusinessNameControlTxt
Phone4144446544PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13073 S CHASE AVE NO 210AddressLine1Txt
CityMILWAUKEECityNm
State AbbreviationWIStateAbbreviationCd
ZIP53207ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJEFFERY P HANSENPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone4144446544PhoneNum
Signature2021-09-29SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstJEFFERYPersonFirstNm
Person LastHANSENPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKATY L SOMMERPreparerPersonNm
PTINP00273273PTIN
Phone4142711451PhoneNum
Preparation2021-09-28PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJEFFERY P HANSENPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line13073 S CHASE AVE NO 210AddressLine1Txt
CityMILWAUKEECityNm
State AbbreviationWIStateAbbreviationCd
ZIP53207ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$527,046GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.CPFORSENIORS.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1986FormationYr
Legal Domicile StateWILegalDomicileStateCd
Activity Or MissionPROVIDE 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.ActivityOrMissionDesc
Voting Members Governing Body8VotingMembersGoverningBodyCnt
Voting Members Independent8VotingMembersIndependentCnt
Total Employee5TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$568,350PYContributionsGrantsAmt
CY Contributions Grants$506,053CYContributionsGrantsAmt
PY Program Service Revenue$1,064PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$29,923PYOtherRevenueAmt
CY Other Revenue$17,356CYOtherRevenueAmt
PY Total Revenue$599,337PYTotalRevenueAmt
CY Total Revenue$523,409CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$139,631PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$124,337CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$59,275CYTotalFundraisingExpenseAmt
PY Other Expenses$422,588PYOtherExpensesAmt
CY Other Expenses$263,101CYOtherExpensesAmt
PY Total Expenses$562,219PYTotalExpensesAmt
CY Total Expenses$387,438CYTotalExpensesAmt
PY Revenues Less Expenses$37,118PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$135,971CYRevenuesLessExpensesAmt
Total Assets BOY$110,062TotalAssetsBOYAmt
Total Assets EOY$268,625TotalAssetsEOYAmt
Total Liabilities BOY$3,724TotalLiabilitiesBOYAmt
Total Liabilities EOY$26,316TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$106,338NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$242,309NetAssetsOrFundBalancesEOYAmt
MissionPROVIDE 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.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$298,082ExpenseAmt
DescVOLUNTEERS DELIVER FREE HOT MEALS TO MORE THAN 4,000 SENIORS IN 50 CITIES ON HOLIDAYS (THANKSGIVING & CHRISTMAS).CPS ORGANIZES SOCIAL GETHERINGS AT INDIVIDUAL SITES, WHICH INCLUDE MEALS/LUNCH, AND/OR ICE CREAM SOCIAL, AND/OR MUSIC, AND/OR BINGO.CARE PACKAGES ARE DISTRIBUTED AT SMALL SOCIAL GATHERINGS THROUGHOUT THE YEAR. CONTENTS OF CARE PACKAGES INCLUDE TOILET PAPER, PAPER TOWELS, KLEENEX, TOILETRIES, AND OTHER USEFUL HOUSEHOLD PRODUCTS.Desc
Total Program Service Expenses$298,082TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam MemYes (1)BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document2IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee5EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members8GoverningBodyVotingMembersCnt
Independent Voting Member8IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JEFFERY P HANSENBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone4144446544PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13073 S CHASE AVE SUITE 210AddressLine1Txt
CityMILWAUKEECityNm
State AbbreviationWIStateAbbreviationCd
ZIP53207ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
ANDY SIKORSKI
VICE PRESIDENT1.00Yes (X)Yes (X)$0$0$0
BRUCE WONG
TREASURER1.00Yes (X)Yes (X)$0$0$0
CECILIA MARGRAFF
BOARD MEMBER1.00Yes (X)$0$0$0
CHRIS GEIGER
TREASURER1.00Yes (X)Yes (X)$0$0$0
CHRISTIAN HARTEAU
BOARD MEMBER1.00Yes (X)$0$0$0
JACOB SCHRINSKY
PRESIDENT1.00Yes (X)Yes (X)$0$0$0
LISA FOHEY
BOARD MEMBER1.00Yes (X)$0$0$0
MICHAEL KRAMER
BOARD MEMBER1.00Yes (X)$0$0$0
TAREN SARTLER
SECRETARY1.00Yes (X)Yes (X)$0$0$0
JEFFERY P HANSEN
EXECUTIVE DIREC40.00Yes (X)$51,076$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$51,076TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$506,053AllOtherContributionsAmt
Noncash Contributions$24,525NoncashContributionsAmt
Total Contributions$506,053TotalContributionsAmt
Fundraising Gross Income$20,376FundraisingGrossIncomeAmt
Fundraising Direct Expenses$3,637FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$16,739TotalRevenueColumnAmt
Exclusion$16,739ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUSDesc
Business624100BusinessCd
Total Revenue Column$617TotalRevenueColumnAmt
Related Or Exempt Func Income$617RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$617OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$523,409TotalRevenueColumnAmt
Related Or Exempt Func Income$617RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$16,739ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$51,935TotalAmt
Program Services$38,432ProgramServicesAmt
Management And General$5,713ManagementAndGeneralAmt
Fundraising$7,790FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$62,673TotalAmt
Program Services$30,134ProgramServicesAmt
Management And General$4,479ManagementAndGeneralAmt
Fundraising$28,060FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$9,729TotalAmt
Program Services$5,821ProgramServicesAmt
Management And General$865ManagementAndGeneralAmt
Fundraising$3,043FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$7,545TotalAmt
Management And General$7,545ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$3,808TotalAmt
Program Services$1,984ProgramServicesAmt
Management And General$909ManagementAndGeneralAmt
Fundraising$915FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$591TotalAmt
Management And General$89ManagementAndGeneralAmt
Fundraising$502FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$15,996TotalAmt
Program Services$13,011ProgramServicesAmt
Management And General$1,611ManagementAndGeneralAmt
Fundraising$1,374FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$31,523TotalAmt
Program Services$26,795ProgramServicesAmt
Management And General$1,576ManagementAndGeneralAmt
Fundraising$3,152FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$6,856TotalAmt
Program Services$6,170ProgramServicesAmt
Management And General$686ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$3TotalAmt
Management And General$3ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$2,985TotalAmt
Program Services$2,239ProgramServicesAmt
Management And General$746ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$8,180TotalAmt
Program Services$6,543ProgramServicesAmt
Management And General$819ManagementAndGeneralAmt
Fundraising$818FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
PROGRAM EVENTS$134,017$134,017
PRINTING AND PUBLICATIO$34,191$22,912$685$10,594
POSTAGE AND SHIPPING$9,796$6,857$98$2,841
BANK FEES$3,880$3,880

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$3,730TotalAmt
Program Services$3,167ProgramServicesAmt
Management And General$377ManagementAndGeneralAmt
Fundraising$186FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$387,438TotalAmt
Program Services$298,082ProgramServicesAmt
Management And General$30,081ManagementAndGeneralAmt
Fundraising$59,275FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$99,436BOYAmt
EOY$229,873EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$5,171BOYAmt
EOY$3,532EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$63,083LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$30,863LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$2,455BOYAmt
EOY$32,220EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$3,000BOYAmt
EOY$3,000EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$110,062BOYAmt
EOY$268,625EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$3,724BOYAmt
EOY$5,066EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
EOY$21,250EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,724BOYAmt
EOY$26,316EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$106,338BOYAmt
EOY$242,309EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$106,338BOYAmt
EOY$242,309EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$110,062BOYAmt
EOY$268,625EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$135,971ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$523,701CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$570,354CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$503,310CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$568,350CurrentTaxYearMinus1YearAmt
Current Tax Year$506,053CurrentTaxYearAmt
Total$2,671,768TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$523,701CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$570,354CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$503,310CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$568,350CurrentTaxYearMinus1YearAmt
Current Tax Year$506,053CurrentTaxYearAmt
Total$2,671,768TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$2,671,768PublicSupportTotal170Amt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$47,150CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$43,609CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$65,721CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$52,575CurrentTaxYearMinus1YearAmt
Current Tax Year$17,356CurrentTaxYearAmt
Total$226,411TotalAmt
FieldValueIRS element (for citing)
Total Support$2,898,179TotalSupportAmt
Public Support CY1700.92190PublicSupportCY170Pct
Public Support PY1700.88260PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

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

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$40,357OtherCostOrOtherBasisAmt
Depreciation$8,137DepreciationAmt
Book Value$32,220BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$22,726OtherCostOrOtherBasisAmt
Depreciation$22,726DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$32,220TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$527,579TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$4,170DonatedServicesAndUseFcltsAmt
Revenue Not Reported$4,170RevenueNotReportedAmt
Revenue Subtotal$523,409RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$523,409TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$391,608TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$4,170DonatedServicesUseFcltsAmt
Expenses Not Reported$4,170ExpensesNotReportedAmt
Expenses Subtotal$387,438ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$387,438TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE 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, 2020, 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.ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1WALK EVENTEvent1Nm
Gross Receipts Event1$20,376GrossReceiptsEvent1Amt
Gross Revenue Event1$20,376GrossRevenueEvent1Amt
Other Direct Expenses Event1$3,637OtherDirectExpensesEvent1Amt
Gross Receipts Total$20,376GrossReceiptsTotalAmt
Gross Revenue Total Events$20,376GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$3,637OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$3,637DirectExpenseSummaryEventsAmt
Net Income Summary$16,739NetIncomeSummaryAmt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

FieldValueIRS element (for citing)
PersonCOLLEEN HANSENPersonNm
FieldValueIRS element (for citing)
Relationship DescriptionWIFE OF EXECUTIVE DIRECTORRelationshipDescriptionTxt
Transaction$51,076TransactionAmt
TransactionSALARYTransactionDesc
Sharing Of Revenues0SharingOfRevenuesInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BLINE 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 12CON 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 15THE 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 19REQUESTS 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.
FORM 990, PART XII, LINE 2C:THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.

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