FURP.ORG / PUBLIC DATA EXPLORER

RADIO MILWAUKEE INC: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
RADIO MILWAUKEE INC (EIN 20-1257939)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-11-05
IRS object ID
202023109349302372
Schema version
2019v5.1
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)
Return2020-11-05T15:20:08-06:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN390758449PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1WIPFLI LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line110000 INNOVATION DRIVE SUITE 250AddressLine1Txt
CityMILWAUKEECityNm
State AbbreviationWIStateAbbreviationCd
ZIP532264837ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN201257939EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1RADIO MILWAUKEE INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlRADIBusinessNameControlTxt
Phone4144758097PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1220 E PITTSBURGH AVENUEAddressLine1Txt
CityMILWAUKEECityNm
State AbbreviationWIStateAbbreviationCd
ZIP53204ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKEVIN SUCHERPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone4144758097PhoneNum
Signature2020-10-23SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCHLOE CHIUMINATTOPreparerPersonNm
PTINP01924323PTIN
Phone4144319300PhoneNum
Preparation2020-10-09PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address184.59.22.73IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-10-23IPDt
IP Tm12:06:17IPTm
IP TimezoneCDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDA39A3EE5E6B4B0D3255BFEF95601890AFD80709AtSubmissionCreationDeviceId
At Submission Filing Device IdCC322FB1B7FC8ED290785ACCB7D2994D8745AEADAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerKEVIN SUCHERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1220 E PITTSBURGH AVENUEAddressLine1Txt
CityMILWAUKEECityNm
State AbbreviationWIStateAbbreviationCd
ZIP53204ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$4,160,388GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.RADIOMILWAUKEE.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2003FormationYr
Legal Domicile StateWILegalDomicileStateCd
Activity Or MissionTHROUGH MUSIC AND STORIES CREATED FOR A CULTURALLY OPEN-MINDED COMMUNITY, 88NINE RADIO MILWAUKEE IS A CATALYST FOR CREATING A BETTER, MORE INCLUSIVE, AND ENGAGED MILWAUKEE.ActivityOrMissionDesc
Voting Members Governing Body12VotingMembersGoverningBodyCnt
Voting Members Independent12VotingMembersIndependentCnt
Total Employee44TotalEmployeeCnt
Total Volunteers200TotalVolunteersCnt
Total Gross UBI$59,896TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm-$13,728NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$827,966PYContributionsGrantsAmt
CY Contributions Grants$526,062CYContributionsGrantsAmt
PY Program Service Revenue$2,515,410PYProgramServiceRevenueAmt
CY Program Service Revenue$3,521,155CYProgramServiceRevenueAmt
PY Investment Income$3,640PYInvestmentIncomeAmt
CY Investment Income$9,173CYInvestmentIncomeAmt
PY Other Revenue$99,962PYOtherRevenueAmt
CY Other Revenue$44,473CYOtherRevenueAmt
PY Total Revenue$3,446,978PYTotalRevenueAmt
CY Total Revenue$4,100,863CYTotalRevenueAmt
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$1,952,846PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,018,464CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$764,547CYTotalFundraisingExpenseAmt
PY Other Expenses$1,127,628PYOtherExpensesAmt
CY Other Expenses$2,509,945CYOtherExpensesAmt
PY Total Expenses$3,080,474PYTotalExpensesAmt
CY Total Expenses$4,528,409CYTotalExpensesAmt
PY Revenues Less Expenses$366,504PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$427,546CYRevenuesLessExpensesAmt
Total Assets BOY$5,766,929TotalAssetsBOYAmt
Total Assets EOY$5,303,095TotalAssetsEOYAmt
Total Liabilities BOY$185,946TotalLiabilitiesBOYAmt
Total Liabilities EOY$149,658TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$5,580,983NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$5,153,437NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO REACH A NEW GENERATION OF RADIO LISTENERS ON AIR, ONLINE AND IN THE COMMUNITY WITH A COMPELLING SELECTION OF MUSIC AND PUBLIC AFFAIRS PROGRAMMING. THE CORPORATION CELEBRATES MILWAUKEE MUSIC, ARTS, HERITAGE, AND CULTURE BY SUPPORTING AND CONTRIBUTING TO A COMMUNITY THAT ENCOURAGES MULTI-ETHNIC COLLABORATION AND CONVERSATION AND BY PROMOTING A POSITIVE GLOBAL IDENTITY FOR THE CITY OF MILWAUKEE.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$2,473,180ExpenseAmt
Grant$0GrantAmt
Revenue$2,595,944RevenueAmt
DescRADIO MILWAUKEE IS A PUBLIC RADIO STATION IN PARTNERSHIP WITH MILWAUKEE PUBLIC SCHOOLS. LAUNCHED IN 2007, THE STATION PROVIDES REGIONAL AND NATIONAL EXPOSURE TO MILWAUKEE'S COMMUNITY ASSETS, MUSICIANS, NON-PROFIT ORGANIZATIONS AND INDIVIDUALS THAT MAKE THIS A DIVERSE AND THRIVING COMMUNITY. EVERY DAY RADIO MILWAUKEE AIRS NEW MUSIC, MILWAUKEE MUSIC, AND COMMUNITY STORIES PROMOTING THE WORK OF THOSE STRIVING TO MAKE THIS A GREAT PLACE TO LIVE. RADIO MILWAUKEE ALSO HAS A VIBRANT ONLINE COMMUNITY VIA SOCIAL MEDIA AND AN ACTIVE WEBSITE WITH COMMUNITY CALENDARS. RADIO MILWAUKEE CAN BE HEARD AROUND THE WORLD VIA ITS ONLINE STREAMING. IN 2019, RADIO MILWAUKEE HOSTED OVER 195 EVENTS ENGAGING IN EXCESS OF 12,500 COMMUNITY MEMBERS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$824,393ExpenseAmt
Grant$0GrantAmt
Revenue$865,315RevenueAmt
DescRADIO MILWAUKEE PRODUCES AND AIRS SHORT STORIES FEATURING THE NOT-FOR-PROFIT ORGANIZATIONS AND INDIVIDUALS WORKING TO IMPROVE THE QUALITY OF LIFE IN MILWAUKEE. THE STORIES, ABOUT THE LENGTH OF A SONG, ARE AIRED DAILY WITHIN THE MUSIC MIX AND POSTED ON THE RADIOMILWAUKEE.ORG WEBSITE. LISTENERS CAN GO TO THE WEBSITE TO READ MORE ABOUT THE FEATURED ORGANIZATIONS AND CAN CLICK THROUGH TO AN ORGANIZATION'S WEBSITE TO GET INVOLVED, MAKE A CONTRIBUTION, OR ASK FOR MORE INFORMATION. IN 2019, RADIO MILWAUKEE FEATURED 182 INDIVIDUALS AND ORGANIZATIONS IN THEIR STORIES. THE STORIES FOCUSED ON VOLUNTEERISM, ARTS AND CULTURE, NEIGHBORHOODS, YOUTH, THE ENVIRONMENT, SOCIAL JUSTICE AND STORIES FROM UNDERREPRESENTED COMMUNITIES.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$3,297,573TotalProgramServiceExpensesAmt
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 StmtYes (1)ConsolidatedAuditFinclStmtInd
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 RequiredYes (1)ScheduleJRequiredInd
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 Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded EntityYes (1)DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document25IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee44EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
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 Members12GoverningBodyVotingMembersCnt
Independent Voting Member12IndependentVotingMemberCnt
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 Body0Form990ProvidedToGvrnBodyInd
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 Other0CompensationProcessOtherInd
Investment In Joint VentureYes (1)InvestmentInJointVentureInd
Written Policy Or ProcedureYes (1)WrittenPolicyOrProcedureInd
States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NATHANIEL BRENNBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone4148927927PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1220 E PITTSBURGH AVENUEAddressLine1Txt
CityMILWAUKEECityNm
State AbbreviationWIStateAbbreviationCd
ZIP53204ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
JOSH ADAMS
DIRECTOR1.00Yes (X)$0$0$0
JOAQUIN ALTORO
DIRECTOR (THRU JUNE)1.00Yes (X)$0$0$0
MARLA BRONAUGH
DIRECTOR1.00Yes (X)$0$0$0
IGNACIO CATRAL
DIRECTOR1.00Yes (X)$0$0$0
ERICKAJOY DANIELS
DIRECTOR1.00Yes (X)$0$0$0
MICHAEL DEMICHELE
DIRECTOR1.00Yes (X)$0$0$0
PATRICK GUARASCI
DIRECTOR1.00Yes (X)$0$0$0
DJ HINES
DIRECTOR1.00Yes (X)$0$0$0
LACEY SADOFF
DIRECTOR1.00Yes (X)$0$0$0
MICHAEL STULL
DIRECTOR1.00Yes (X)$0$0$0
JULI KAUFMANN
BOARD CHAIR1.00Yes (X)$0$0$0Yes (X)
ROSS WILLIAMS
TREASURER1.00Yes (X)$0$0$0Yes (X)
KYLE WEATHERLY
SECRETARY1.00Yes (X)$0$0$0Yes (X)
GLENN KLEIMAN
EXECUTIVE DIRECTOR40.00$131,839$0$18,916Yes (X)
REBECCA STEINER
FINANCE DIRECTOR (THRU OCTOBER)40.00$56,150$0$9,031Yes (X)
NATHANIEL BRENN
FINANCE DIRECTOR (BEG. OCTOBER)40.00$18,827$0$0Yes (X)
SARAH FIEREK
DIRECTOR OF UNDERWRITING40.00$123,821$0$11,542Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$330,637TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$39,489TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K2IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1GENER8TORBusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line1821 E WASHINGTON AVENUE SUITE 211AddressLine1Txt
CityMADISONCityNm
State AbbreviationWIStateAbbreviationCd
ZIP53703ZIPCd
FieldValueIRS element (for citing)
ServicesBACKLINE OPERATIONSServicesDesc
Compensation$354,433CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
Fundraising$65,067FundraisingAmt
All Other Contributions$460,995AllOtherContributionsAmt
Total Contributions$526,062TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
UNDERWRITING REVENUE515100$1,250,671$1,190,775$59,896
TRADE UNDERWRITING REVENUE515100$1,173,046$1,173,046
MEMBERSHIP FEE REVENUE515100$1,097,438$1,097,438
FieldValueIRS element (for citing)
Total Program Service Revenue$3,521,155TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$9,173TotalRevenueColumnAmt
Exclusion$9,173ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$22,453RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$16,581RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$5,872RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,872TotalRevenueColumnAmt
Exclusion$5,872ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$54,953FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$65,067ContriRptFundraisingEventAmt
Fundraising Direct Expenses$42,944FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$12,009TotalRevenueColumnAmt
Exclusion$12,009ExclusionAmt
FieldValueIRS element (for citing)
Gaming Gross Income$1,130GamingGrossIncomeAmt
Gaming Direct Expenses$0GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,130TotalRevenueColumnAmt
Exclusion$1,130ExclusionAmt

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$25,462TotalRevenueColumnAmt
Exclusion$25,462ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$25,462OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,100,863TotalRevenueColumnAmt
Related Or Exempt Func Income$3,461,259RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$59,896UnrelatedBusinessRevenueAmt
Exclusion$53,646ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$235,704TotalAmt
Program Services$40,513ProgramServicesAmt
Management And General$147,140ManagementAndGeneralAmt
Fundraising$48,051FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,485,847TotalAmt
Program Services$921,147ProgramServicesAmt
Management And General$183,916ManagementAndGeneralAmt
Fundraising$380,784FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$49,202TotalAmt
Program Services$30,684ProgramServicesAmt
Management And General$5,986ManagementAndGeneralAmt
Fundraising$12,532FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$105,817TotalAmt
Program Services$67,892ProgramServicesAmt
Management And General$10,477ManagementAndGeneralAmt
Fundraising$27,448FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$141,894TotalAmt
Program Services$83,715ProgramServicesAmt
Management And General$24,760ManagementAndGeneralAmt
Fundraising$33,419FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$20,609TotalAmt
Management And General$20,609ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$517,524TotalAmt
Program Services$421,739ProgramServicesAmt
Fundraising$95,785FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$36,043TotalAmt
Program Services$1,328ProgramServicesAmt
Management And General$18,534ManagementAndGeneralAmt
Fundraising$16,181FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$8,117TotalAmt
Program Services$6,473ProgramServicesAmt
Management And General$822ManagementAndGeneralAmt
Fundraising$822FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$102,679TotalAmt
Program Services$83,511ProgramServicesAmt
Management And General$8,139ManagementAndGeneralAmt
Fundraising$11,029FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$16,806TotalAmt
Program Services$13,756ProgramServicesAmt
Management And General$1,560ManagementAndGeneralAmt
Fundraising$1,490FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$60,570TotalAmt
Program Services$31,842ProgramServicesAmt
Management And General$22,795ManagementAndGeneralAmt
Fundraising$5,933FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$244,759TotalAmt
Program Services$221,665ProgramServicesAmt
Management And General$10,510ManagementAndGeneralAmt
Fundraising$12,584FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmtManagement And GeneralManagementAndGeneralAmt
MEMBER EVENTS$797,911$768,067$29,844
STATION PROGRAMMING$610,273$597,884$8,429$3,960
BAD DEBT EXPENSE$28,950$28,950

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$65,704TotalAmt
Program Services$7,357ProgramServicesAmt
Management And General$7,081ManagementAndGeneralAmt
Fundraising$51,266FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$4,528,409TotalAmt
Program Services$3,297,573ProgramServicesAmt
Management And General$466,289ManagementAndGeneralAmt
Fundraising$764,547FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$710,094BOYAmt
EOY$458,830EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,013,022BOYAmt
EOY$1,205,961EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$940,264BOYAmt
EOY$740,575EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$217,424BOYAmt
EOY$170,632EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$17,726BOYAmt
EOY$16,267EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$3,902,912LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,208,350LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$2,852,079BOYAmt
EOY$2,694,562EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$16,320BOYAmt
EOY$16,268EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$5,766,929BOYAmt
EOY$5,303,095EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$153,741BOYAmt
EOY$127,763EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$32,205BOYAmt
EOY$21,895EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$185,946BOYAmt
EOY$149,658EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$4,530,780BOYAmt
EOY$4,331,210EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,050,203BOYAmt
EOY$822,227EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$5,580,983BOYAmt
EOY$5,153,437EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$5,766,929BOYAmt
EOY$5,303,095EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$427,546ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
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$753,742CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$635,097CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$587,162CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$827,966CurrentTaxYearMinus1YearAmt
Current Tax Year$526,062CurrentTaxYearAmt
Total$3,330,029TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$753,742CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$635,097CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$587,162CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$827,966CurrentTaxYearMinus1YearAmt
Current Tax Year$526,062CurrentTaxYearAmt
Total$3,330,029TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$21,350SubstantialContributorsTotAmt
Public Support Total170$3,308,679PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$22,964CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$25,777CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$28,051CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$27,803CurrentTaxYearMinus1YearAmt
Current Tax Year$31,626CurrentTaxYearAmt
Total$136,221TotalAmt
FieldValueIRS element (for citing)
Total Support$3,466,250TotalSupportAmt
Gross Receipts Rltd Activities$10,038,358GrossReceiptsRltdActivitiesAmt
Public Support CY1700.95450PublicSupportCY170Pct
Public Support PY1700.93780PublicSupportPY170Pct
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

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$285,000OtherCostOrOtherBasisAmt
Book Value$285,000BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,371,354OtherCostOrOtherBasisAmt
Depreciation$428,235DepreciationAmt
Book Value$1,943,119BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,236,245OtherCostOrOtherBasisAmt
Depreciation$780,115DepreciationAmt
Book Value$456,130BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$10,313OtherCostOrOtherBasisAmt
Book Value$10,313BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$2,694,562TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$4,194,573TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$34,185DonatedServicesAndUseFcltsAmt
Revenue Not Reported$34,185RevenueNotReportedAmt
Revenue Subtotal$4,160,388RevenueSubtotalAmt
Other Revenues Not Included-$59,525OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt-$59,525RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$4,100,863TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$4,622,119TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$34,185DonatedServicesUseFcltsAmt
Other Expenses Included$59,525OtherExpensesIncludedAmt
Expenses Not Reported$93,710ExpensesNotReportedAmt
Expenses Subtotal$4,528,409ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$4,528,409TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:RADIO MILWAUKEE RECOGNIZES THE BENEFITS OF A TAX POSITION ONLY AFTER DETERMINING WHETHER IT IS MORE LIKELY THAN NOT THAT THE TAXING AUTHORITY WOULD SUSTAIN THE TAX POSITION UPON EXAMINATION OF THE TECHNICAL MERITS OF THE TAX POSITION ASSUMING THE TAXING AUTHORITY HAS FULL KNOWLEDGE OF ALL INFORMATION. RADIO MILWAUKEE HAS RECORDED NO ASSETS OR LIABILITIES RELATED TO UNCERTAIN TAX POSITIONS.
PART XI, LINE 4B - OTHER ADJUSTMENTS:FUNDRAISING EVENT EXPENSES INCLUDED ON FORM 990, PART VIII, LINE 8B -42,944. RENTAL EXPENSE INCLUDED ON FORM 990 PART VIII, LINE 6B -16,581.
PART XII, LINE 2D - OTHER ADJUSTMENTS:FUNDRAISING EVENT EXPENSES INCLUDED ON FORM 990, PART VIII, LINE 8B 42,944. RENTAL EXPENSE INCLUDED ON FORM 990 PART VIII, LINE 6B 16,581.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1FALL BALLEvent1Nm
Gross Receipts Event1$53,048GrossReceiptsEvent1Amt
Charitable Contri Event1$32,060CharitableContriEvent1Amt
Gross Revenue Event1$20,988GrossRevenueEvent1Amt
Food And Beverage Event1$13,502FoodAndBeverageEvent1Amt
Entertainment Event1$3,753EntertainmentEvent1Amt
Other Direct Expenses Event1$813OtherDirectExpensesEvent1Amt
Event2SOUNDBITESEvent2Nm
Gross Receipts Event2$41,064GrossReceiptsEvent2Amt
Charitable Contri Event2$20,792CharitableContriEvent2Amt
Gross Revenue Event2$20,272GrossRevenueEvent2Amt
Food And Beverage Event2$12,647FoodAndBeverageEvent2Amt
Entertainment Event2$400EntertainmentEvent2Amt
Other Direct Expenses Event2$989OtherDirectExpensesEvent2Amt
Other Events Total3OtherEventsTotalCnt
Gross Receipts Other Events$25,908GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$12,215CharitableContriOtherEventsAmt
Gross Revenue Other Events$13,693GrossRevenueOtherEventsAmt
Food And Beverage Other Events$3,854FoodAndBeverageOtherEventsAmt
Entertainment Other Events$5,229EntertainmentOtherEventsAmt
Oth Direct Expnss Other Events$1,757OthDirectExpnssOtherEventsAmt
Gross Receipts Total$120,020GrossReceiptsTotalAmt
Charitable Contributions Tot$65,067CharitableContributionsTotAmt
Gross Revenue Total Events$54,953GrossRevenueTotalEventsAmt
Food And Beverage Total Events$30,003FoodAndBeverageTotalEventsAmt
Entertainment Total Events$9,382EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$3,559OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$42,944DirectExpenseSummaryEventsAmt
Net Income Summary$12,009NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonGLENN KLEIMANPersonNm
TitleEXECUTIVE DIRECTORTitleTxt
Base Compensation Filing Org$126,839BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$5,000BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$5,493DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$13,423NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$150,755TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BA PUBLIC DISCLOSURE DRAFT OF THE FORM 990 IS REVIEWED BY THE TREASURER AND MEMBERS OF THE FINANCE COMMITTEE OF THE BOARD AND THEN RECOMMENDED TO THE MEMBERS OF THE BOARD FOR THEIR APPROVAL. ALL COMMITTEE AND BOARD MEMBERS RECEIVE THE PUBLIC DISCLOSURE DRAFT OF THE FORM 990 IN ADVANCE OF THE MEETING TO REVIEW AND APPROVE.
FORM 990, PART VI, SECTION B, LINE 12CANNUALLY ALL DIRECTORS AND OFFICERS COMPLETE AND SIGN A STATEMENT THAT DISCLOSES INTERESTS THAT COULD GIVE RISE TO CONFLICTS. THE SIGNED STATEMENTS ARE REVIEWED BY THE MEMBERS OF THE GOVERNING BODY. ANY PERSON WITH A CONFLICT IS PROHIBITED FROM PARTICIPATING IN THE GOVERNING BODY'S DELIBERATIONS AND DECISIONS ON THE TRANSACTION.
FORM 990, PART VI, SECTION B, LINE 15ATHE MEMBERS OF THE GOVERNING BODY ANNUALLY REVIEW AND APPROVE THE EXECUTIVE DIRECTOR'S COMPENSATION. DATA ON COMPENSATION PAID BY COMPARABLE ORGANIZATIONS FOR SIMILAR SERVICES, INCLUDING DATA FROM COMPENSATION SURVEYS AND FORM 990, IS USED TO DETERMINE THE EXECUTIVE DIRECTOR'S COMPENSATION. THE DETERMINATION AND APPROVAL OF THE EXECUTIVE DIRECTOR'S COMPENSATION IS DOCUMENTED IN THE MINUTES OF THE MEETINGS OF THE GOVERNING BODY.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES IT GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1SOUND FOUNDATION LLCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1220 E PITTSBURGH AVENUEAddressLine1Txt
CityMILWAUKEECityNm
State AbbreviationWIStateAbbreviationCd
ZIP53204ZIPCd
FieldValueIRS element (for citing)
EIN201257939EIN
Primary ActivitiesREAL ESTATE HOLDINGPrimaryActivitiesTxt
Legal Domicile StateWILegalDomicileStateCd
Total Income$0TotalIncomeAmt
End Of Year Assets$0EndOfYearAssetsAmt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1RADIO MILWAUKEE INCBusinessNameLine1Txt