SHALOM CENTER OF INTERFAITH NETWORK OF KENOSHA COUNTY INC: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization: SHALOM CENTER OF INTERFAITH NETWORK OF KENOSHA COUNTY INC (EIN 39-1480124)
Tax period: 2019-07-01 to 2020-06-30
Filed: 2021-03-03
IRS object ID: 202140629349300719
Schema version: 2019v5.2
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2021-03-03T10:25:41-06:00	ReturnTs
Tax Period End	2020-06-30	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 550	AddressLine1Txt
City	MILWAUKEE	CityNm
State Abbreviation	WI	StateAbbreviationCd
ZIP	53202	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2019-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	391480124	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	SHALOM CENTER OF INTERFAITH NETWORK	BusinessNameLine1Txt
Business Name Line2	OF KENOSHA COUNTY INC	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	SHAL	BusinessNameControlTxt
Phone	2626581713	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	4314 39TH AVE	AddressLine1Txt
City	KENOSHA	CityNm
State Abbreviation	WI	StateAbbreviationCd
ZIP	53042	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	WESLEY RICCHIO	PersonNm
Person Title	TREASURER	PersonTitleTxt
Phone	2626581713	PhoneNum
Signature	2021-03-03	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	DIANA G LUTTMANN	PreparerPersonNm
PTIN	P01075770	PTIN
Phone	4142711451	PhoneNum
Preparation	2021-03-03	PreparationDt

Field	Value	IRS element (for citing)
Tax	2019	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	TAMARRA COLEMAN	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	4314 39TH AVE	AddressLine1Txt
City	KENOSHA	CityNm
State Abbreviation	WI	StateAbbreviationCd
ZIP	53042	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$3,628,713	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	SHALOMCENTER.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1984	FormationYr
Legal Domicile State	WI	LegalDomicileStateCd
Activity Or Mission	SERVE COMMUNITY NEEDS WITH SOUP KITCHEN, FAMILY SHELTER, INNS, HOMEWORK, AND FOOD PANTRY.	ActivityOrMissionDesc
Voting Members Governing Body	21	VotingMembersGoverningBodyCnt
Voting Members Independent	21	VotingMembersIndependentCnt
Total Employee	58	TotalEmployeeCnt
Total Volunteers	800	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$5,021,179	PYContributionsGrantsAmt
CY Contributions Grants	$3,317,012	CYContributionsGrantsAmt
PY Program Service Revenue	$29,724	PYProgramServiceRevenueAmt
CY Program Service Revenue	$27,932	CYProgramServiceRevenueAmt
PY Investment Income	$11,560	PYInvestmentIncomeAmt
CY Investment Income	$210,124	CYInvestmentIncomeAmt
PY Other Revenue	$31,131	PYOtherRevenueAmt
CY Other Revenue	$19,148	CYOtherRevenueAmt
PY Total Revenue	$5,093,594	PYTotalRevenueAmt
CY Total Revenue	$3,574,216	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	$1,006,757	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,002,441	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$48,226	CYTotalFundraisingExpenseAmt
PY Other Expenses	$2,741,164	PYOtherExpensesAmt
CY Other Expenses	$2,379,722	CYOtherExpensesAmt
PY Total Expenses	$3,747,921	PYTotalExpensesAmt
CY Total Expenses	$3,382,163	CYTotalExpensesAmt
PY Revenues Less Expenses	$1,345,673	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$192,053	CYRevenuesLessExpensesAmt
Total Assets BOY	$4,619,896	TotalAssetsBOYAmt
Total Assets EOY	$5,134,059	TotalAssetsEOYAmt
Total Liabilities BOY	$54,316	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$376,426	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$4,565,580	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$4,757,633	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	PROGRAMS DESIGNED TO SERVE THE COMMUNITY'S NEEDS INCLUDING A SOUP KITCHEN, FAMILY SHELTER, INNS, HOMEWORK, FOOD PANTRY AND OTHER SERVICES.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$277,852	ExpenseAmt
Revenue	$27,932	RevenueAmt
Desc	SHALOM CENTER'S SOUP KITCHEN - MEALS THAT MATTER PROGRAM HAS VOLUNTEERS AND STAFF WHO PREPARE AND SERVE A COMPLETE BALANCED AND NUTRITIOUS MEAL TO NEEDY CHILDREN, FAMILIES AND INDIVIDUALS. THE KITCHEN PROVIDES A HOT MEAL INCLUDING SOUP, ENTREE, VEGETABLE OR POTATO, CHOICE OF SANDWICH, FRUIT, DESERT, MILK, JUICE OR COFFEE.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$2,007,930	ExpenseAmt
Desc	THE HEALTHY CHOICE FOOD PANTRY IS A PROGRAM THAT PROVIDES FAMILIES IN NEED WITH EMERGENCY FOOD ONCE A MONTH. THE FOOD PANTRY DISTRIBUTES PERISHABLE AND NON-PERISHABLE GROCERIES TO FAMILIES IN NEED. THE FOOD PANTRY ALSO PACKS "SENIOR BOXES" FOR SENIORS EACH MONTH.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$318,230	ExpenseAmt
Desc	THE EMERGENCY FAMILY SHELTER PROVIDES RESIDENTIAL SHELTER TO FAMILIES EXPERIENCING HOMELESSNESS IN KENOSHA COUNTY. IT OFFERS A SAFE, STABLE AND SUPPORTIVE ENVIRONMENT FOR FAMILIES IN CRISIS. THE SHELTER PROVIDE FAMILIES WITH THREE MEALS A DAY, CLOTHING, AND TRANSPORTATION ASSISTANCE.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$390,704	ExpenseAmt
Desc	THE INDIVIDUALS IN NEED OF NIGHTLY SHELTER (INNS) PROGRAM PROVIDES TEMPORARY EMERGENCY NIGHTLY SHELTER FOR HOMELESS INDIVIDUALS. GUESTS RECEIVE A BED FOR THE NIGHT PLUS AN EVENING MEAL IN THE SOUP KITCHEN, AS WELL AS, BREAKFAST, LUNCH, AND PERSONAL CARE ITEMS.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$390,704	TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses	$2,994,716	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	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	0	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	Yes (1)	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	10	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	58	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	21	GoverningBodyVotingMembersCnt
Independent Voting Member	21	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	0	WhistleblowerPolicyInd
Document Retention Policy	0	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	MICHAEL TYSON	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	2626581713	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	4314 39TH AVE	AddressLine1Txt
City	KENOSHA	CityNm
State Abbreviation	WI	StateAbbreviationCd
ZIP	53144	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd
ERIN GINN
DIRECTOR	1.00	Yes (X)	$0	$0	$0
RICHARD SELSBERG
DIRECTOR	1.00	Yes (X)	$0	$0	$0
MARK MODORY
DIRECTOR	17.00	Yes (X)	$11,478	$0	$0
WESLEY RICCHIO
TREASURER	1.00	Yes (X)	$0	$0	$0	Yes (X)
JOHN COLLINS
CHAIRMAN	1.00	Yes (X)	$0	$0	$0	Yes (X)
MARY KUBICKI
DIRECTOR	1.00	Yes (X)	$0	$0	$0
CRYSTAL CALLAHAN
DIRECTOR	1.00	Yes (X)	$0	$0	$0
PAMELA ACERBI
DIRECTOR	1.00	Yes (X)	$0	$0	$0
WILSON SHIERK
DIRECTOR	1.00	Yes (X)	$0	$0	$0
WAYNE KOESSL
DIRECTOR	1.00	Yes (X)	$0	$0	$0
KAREN JOHNSON
DIRECTOR	1.00	Yes (X)	$0	$0	$0
ELLEN KUPFER
SECRETARY	1.00	Yes (X)	$0	$0	$0	Yes (X)
RICHARD KAUFFMAN
DIRECTOR	1.00	Yes (X)	$0	$0	$0
KEN WINIUS
VICE CHAIR	1.00	Yes (X)	$0	$0	$0	Yes (X)
TIM BARTHEL
DIRECTOR	1.00	Yes (X)	$0	$0	$0
STEVE HARTFIELD
DIRECTOR	1.00	Yes (X)	$0	$0	$0
BETH ORMSETH
DIRECTOR	1.00	Yes (X)	$0	$0	$0
ANDY PITTS
DIRECTOR	1.00	Yes (X)	$0	$0	$0
ROBERT RIEDL
DIRECTOR	1.00	Yes (X)	$0	$0	$0
BRAD WEINSTOCK
DIRECTOR	1.00	Yes (X)	$0	$0	$0
GAIL GENTZ
DIRECTOR	1.00	Yes (X)	$0	$0	$0
TAMARRA COLEMAN
EXECUTIVE DIR.	40.00		$71,675	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$83,153	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	$120,741	FederatedCampaignsAmt
Fundraising	$20,654	FundraisingAmt
Government Grants	$361,954	GovernmentGrantsAmt
All Other Contributions	$2,813,663	AllOtherContributionsAmt
Noncash Contributions	$2,004,506	NoncashContributionsAmt
Total Contributions	$3,317,012	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	FOOD SERVICES	Desc
Business	900099	BusinessCd
Total Revenue Column	$27,932	TotalRevenueColumnAmt
Related Or Exempt Func Income	$27,932	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$27,932	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$15,808	TotalRevenueColumnAmt
Exclusion	$15,808	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Other	$248,271	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Other	$53,955	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Other	$194,316	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$194,316	TotalRevenueColumnAmt
Exclusion	$194,316	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$19,109	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$20,654	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$542	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$18,567	TotalRevenueColumnAmt
Exclusion	$18,567	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS	Desc
Business	900099	BusinessCd
Total Revenue Column	$581	TotalRevenueColumnAmt
Exclusion	$581	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$581	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,574,216	TotalRevenueColumnAmt
Related Or Exempt Func Income	$27,932	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$229,272	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$72,769	TotalAmt
Program Services	$52,368	ProgramServicesAmt
Management And General	$17,580	ManagementAndGeneralAmt
Fundraising	$2,821	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$853,193	TotalAmt
Program Services	$614,004	ProgramServicesAmt
Management And General	$206,114	ManagementAndGeneralAmt
Fundraising	$33,075	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$7,663	TotalAmt
Program Services	$5,880	ProgramServicesAmt
Management And General	$1,563	ManagementAndGeneralAmt
Fundraising	$220	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$68,816	TotalAmt
Program Services	$48,668	ProgramServicesAmt
Management And General	$17,553	ManagementAndGeneralAmt
Fundraising	$2,595	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$9,900	TotalAmt
Program Services	$1,433	ProgramServicesAmt
Management And General	$8,416	ManagementAndGeneralAmt
Fundraising	$51	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$7,029	TotalAmt
Program Services	$1,016	ProgramServicesAmt
Management And General	$5,976	ManagementAndGeneralAmt
Fundraising	$37	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$666	TotalAmt
Program Services	$27	ProgramServicesAmt
Management And General	$15	ManagementAndGeneralAmt
Fundraising	$624	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$29,609	TotalAmt
Program Services	$13,293	ProgramServicesAmt
Management And General	$9,340	ManagementAndGeneralAmt
Fundraising	$6,976	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$77,235	TotalAmt
Program Services	$65,639	ProgramServicesAmt
Management And General	$11,596	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$22,273	TotalAmt
Program Services	$20,612	ProgramServicesAmt
Management And General	$1,661	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$1,805	TotalAmt
Management And General	$1,805	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$133,411	TotalAmt
Program Services	$113,437	ProgramServicesAmt
Management And General	$19,974	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$53,520	TotalAmt
Program Services	$47,125	ProgramServicesAmt
Management And General	$6,374	ManagementAndGeneralAmt
Fundraising	$21	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
FOOD	$1,917,895	$1,917,816	$79
REPAIRS AND MAINTENANCE	$39,739	$33,612	$6,127
PROGRAM SUPPLIES	$37,858	$36,181	$1,188	$489
CONTRACTED COMPUTER SER	$22,169	$10,984	$10,434	$751

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$26,613	TotalAmt
Program Services	$12,621	ProgramServicesAmt
Management And General	$13,426	ManagementAndGeneralAmt
Fundraising	$566	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,382,163	TotalAmt
Program Services	$2,994,716	ProgramServicesAmt
Management And General	$339,221	ManagementAndGeneralAmt
Fundraising	$48,226	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$171,432	BOYAmt
EOY	$138,503	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$1,702,526	BOYAmt
EOY	$867,963	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$43,021	BOYAmt
EOY	$42,902	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$2,256	BOYAmt
EOY	$5,733	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$196,050	BOYAmt
EOY	$264,624	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$16,154	BOYAmt
EOY	$19,631	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$4,098,050	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$368,017	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$2,451,309	BOYAmt
EOY	$3,730,033	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$37,148	BOYAmt
EOY	$64,670	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$4,619,896	BOYAmt
EOY	$5,134,059	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$54,316	BOYAmt
EOY	$182,163	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
EOY	$188,398	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$5,865	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$54,316	BOYAmt
EOY	$376,426	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	$3,171,958	BOYAmt
EOY	$4,683,744	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,393,622	BOYAmt
EOY	$73,889	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$4,565,580	BOYAmt
EOY	$4,757,633	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$4,619,896	BOYAmt
EOY	$5,134,059	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$192,053	ReconcilationRevenueExpnssAmt
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	$3,893,510	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,520,563	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,363,395	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$5,021,179	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,317,012	CurrentTaxYearAmt
Total	$21,115,659	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,893,510	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,520,563	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,363,395	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$5,021,179	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,317,012	CurrentTaxYearAmt
Total	$21,115,659	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$686,018	SubstantialContributorsTotAmt
Public Support Total170	$20,429,641	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,892	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,729	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,244	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$11,560	CurrentTaxYearMinus1YearAmt
Current Tax Year	$15,808	CurrentTaxYearAmt
Total	$35,233	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$950	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	-$3,041	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$31,131	CurrentTaxYearMinus1YearAmt
Current Tax Year	$19,148	CurrentTaxYearAmt
Total	$48,188	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$21,199,080	TotalSupportAmt
Gross Receipts Rltd Activities	$57,656	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.96370	PublicSupportCY170Pct
Public Support PY170	0.96480	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	MISCELLANEOUS - 2016 AMOUNT: $ 950. 2017 AMOUNT: $ -3,041. 2018 AMOUNT: $ 5,754. 2019 AMOUNT: $ 581. SPECIAL EVENTS - 2018 AMOUNT: $ 25,377. 2019 AMOUNT: $ 18,567.	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	$24,182	BeginningYearBalanceAmt
Investment Earnings Or Losses	$1,606	InvestmentEarningsOrLossesAmt
Administrative Expenses	$240	AdministrativeExpensesAmt
End Year Balance	$25,548	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$22,720	BeginningYearBalanceAmt
Investment Earnings Or Losses	$1,702	InvestmentEarningsOrLossesAmt
Administrative Expenses	$240	AdministrativeExpensesAmt
End Year Balance	$24,182	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$21,360	BeginningYearBalanceAmt
Investment Earnings Or Losses	$1,600	InvestmentEarningsOrLossesAmt
Administrative Expenses	$240	AdministrativeExpensesAmt
End Year Balance	$22,720	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Contributions	$20,000	ContributionsAmt
Investment Earnings Or Losses	$1,600	InvestmentEarningsOrLossesAmt
Administrative Expenses	$240	AdministrativeExpensesAmt
End Year Balance	$21,360	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Term Endowment Balance EOY	1.00000	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	Yes (1)	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$95,000	OtherCostOrOtherBasisAmt
Book Value	$95,000	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$272,416	OtherCostOrOtherBasisAmt
Depreciation	$20,611	DepreciationAmt
Book Value	$251,805	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$3,238,833	OtherCostOrOtherBasisAmt
Depreciation	$139,357	DepreciationAmt
Book Value	$3,099,476	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$491,801	OtherCostOrOtherBasisAmt
Depreciation	$208,049	DepreciationAmt
Book Value	$283,752	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$3,730,033	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	CAPITAL LEASE	Desc
Amt	$5,865	Amt

Field	Value	IRS element (for citing)
Total Liability	$5,865	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$3,574,216	TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported	$0	RevenueNotReportedAmt
Revenue Subtotal	$3,574,216	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$3,574,216	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$3,382,163	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$3,382,163	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$3,382,163	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

PART V, LINE 4:

THE PRINCIPAL VALUE OF THE FUND IS TO BE MAINTAINED IN PERPETUITY WHILE EARNINGS ARE EXPECTED TO BE DISTRIBUTED IN ACCORDANCE WITH THE GREATER MILWAUKEE FOUNDATION'S DISTRIBUTION POLICY AND USED TO SUPPORT OPERATIONS.

PART X, LINE 2:

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, 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.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	PASTA DINNER	Event1Nm
Gross Receipts Event1	$27,754	GrossReceiptsEvent1Amt
Charitable Contri Event1	$12,304	CharitableContriEvent1Amt
Gross Revenue Event1	$15,450	GrossRevenueEvent1Amt
Other Direct Expenses Event1	$542	OtherDirectExpensesEvent1Amt
Event2	GOLF OUTING	Event2Nm
Gross Receipts Event2	$11,980	GrossReceiptsEvent2Amt
Charitable Contri Event2	$8,350	CharitableContriEvent2Amt
Gross Revenue Event2	$3,630	GrossRevenueEvent2Amt
Gross Receipts Total	$39,734	GrossReceiptsTotalAmt
Charitable Contributions Tot	$20,654	CharitableContributionsTotAmt
Gross Revenue Total Events	$19,080	GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events	$542	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$542	DirectExpenseSummaryEventsAmt
Net Income Summary	$18,538	NetIncomeSummaryAmt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$19,532	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Food Inventory FoodInventoryGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Noncash Contributions Rpt F990	$1,984,974	NoncashContributionsRptF990Amt
Method Of Determining Revenues	PER LB VALUE	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	0	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	LINE 11B EXPLANATION - THE FORM 990 IS REVIEWED BY THE BOARD TREASURER AND THE FINANCE & BUSINESS DIRECTOR. THE FULL BOARD IS PROVIDED A COPY PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12C	BOARD MEMBERS AND STAFF ARE REQUIRED TO REPORT ANY POTENTIAL CONFLICT OF INTEREST.
FORM 990, PART VI, SECTION B, LINE 15	THE EXECUTIVE DIRECTOR PROPOSES COMPENSATION LEVELS BASED ON THE POSITION ITSELF, THE KNOWLEDGE AND EXPERIENCE OF THE PERSON IN THE POSITION, HOW IT COMPARES WITH OTHER POSITIONS IN THE ORGANIZATION, AGAINST ANY COMPARABLE DATA AVAILABLE FROM OTHER ORGANIZATIONS. THIS IS REVIEWED BY MEMBERS OF THE PERSONNEL COMMITTEE AS WELL AS THE FINANCE COMMITTEE.
FORM 990, PART VI, SECTION C, LINE 19	OTHER DOCUMENTS ARE AVAILABLE UPON REQUEST.