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MILWAUKEE ARTIST RESOURCE NETWORK: Form 990EZ, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
MILWAUKEE ARTIST RESOURCE NETWORK (EIN 39-2025337)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-11-13
IRS object ID
201943179349203134
Schema version
2018v3.1
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)
Return2019-11-13T14:02:07-08:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1KKCPA S CBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1735 N Water St Ste 930AddressLine1Txt
CityMilwaukeeCityNm
State AbbreviationWIStateAbbreviationCd
ZIP53202ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN392025337EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MILWAUKEE ARTIST RESOURCE NETWORKBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlMILWBusinessNameControlTxt
Phone4146046276PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1207 E BUFFALO STREETAddressLine1Txt
CityMILWAUKEECityNm
State AbbreviationWIStateAbbreviationCd
ZIP53202ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonPAMELA ANDERSONPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone4146046276PhoneNum
Signature2019-11-08SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKARL E KLEIN CPAPreparerPersonNm
PTINP00442003PTIN
Phone4142715580PhoneNum
Preparation2019-11-13PreparationDt
Self EmployedYes (X)SelfEmployedInd

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address8.45.156.35IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-11-13IPDt
IP Tm14:02:01IPTm
IP TimezonePSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDFB7B1C4BA6C0516CE3D508E3C0DC9D806AD5806AtSubmissionCreationDeviceId
At Submission Filing Device IdDFB7B1C4BA6C0516CE3D508E3C0DC9D806AD5806AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-01-14 16:20:31ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$156,248GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$135,054ContributionsGiftsGrantsEtcAmt
Program Service Revenue$13,262ProgramServiceRevenueAmt
Membership Dues$7,485MembershipDuesAmt
Investment Income$0InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets$0GainOrLossFromSaleOfAssetsAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$0SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$0GrossProfitLossSlsOfInvntryAmt
Other Revenue Total$447OtherRevenueTotalAmt
Total Revenue$156,248TotalRevenueAmt
Salaries Other Comp Empl Bnft$20,610SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$107,601FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$3,688OccupancyRentUtltsAndMaintAmt
Other Expenses Total$12,439OtherExpensesTotalAmt
Total Expenses$144,338TotalExpensesAmt
Excess Or Deficit For Year$11,910ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$4,263NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$16,173NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$22,203BOYAmt
EOY$29,692EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$22,203BOYAmt
EOY$29,692EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$17,940BOYAmt
EOY$13,519EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$4,263BOYAmt
EOY$16,173EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeARTS SERVICE ORGANIZATIONPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmtProgram Service ExpensesProgramServiceExpensesAmt
MARN MENTORS - STRENGTHENS THE NETWORK OF SUPPORT FOR EMERGING AND ESTABLISHED ARTISTS,PROVIDES IN-DEPTH PROFESSIONAL RESOURCES AND CONTRIBUTES TO THE HEALTHOF WISCONSIN'S ARTS COMMUNITY. ESTABLISHED CREATIVES, ACROSS DISCIPLINES ARE PAIRED WITH EMERGING ARTISTS$20,555$19,520
MARNSALONS-A PROFESSIONAL DEVELOPMENT PROGRAM FOR ARTISTS, CURATORS,CRITICS, AND CULTURAL WORKERS IN RELATED DISCIPLINES. MARN BRINGS NATIONAL AND INTERNATIONALCURATORS AND CRITICS TO MILWAUKEE FOR MARNSALONS-A SERIES OF IN-DEPTH ENGAGEMENTS WITH MEMBERS OF THE LOCAL ARTS COMMUNITY$14,584$15,184
PROF DEVELOPMENT WORKSHOPS--DESIGNED TO PROVIDE BUSINESS SKILLS TO CREATIVES. EXAMPLES OF WORKSHOPS INCLUDE:WRITING AN ARTIST STATEMENT & BIO, BOOKKEEPING FOR ARTISTS, LEGAL ISSUES FOR ARTISTS, PROPERLYPACKING AND SHIPPING ART, GRANT WRITING, MARKETING TOOLS, SOCIAL MEDIA, HOW TO APPROACH GALLERIES$0$100
FieldValueIRS element (for citing)
Total Program Service Expenses$34,804TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (11 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
MAL MONTOYA
PRESIDENT10.00$0$0$0
ROBERT ZONDAG
VICE PRESIDENT10.00$0$0$0
RON BOTE
TREASURER10.00$0$0$0
LYNNE DIXON SPELLER
BOARD MEMBER0.00$0$0$0
MARGARET WITTIG
SECRETARY0.00$0$0$0
BETHANY MCCURDY
MEMBER0.00$0$0$0
MICHAEL HAVICE
MEMBER0.00$0$0$0
NINA GHANBARZADEH
MEMBER0.00$0$0$0
ERICK CK LEDESMA
MEMBER0.00$0$0$0
SARA DALEIDEN
MEMBER0.00$0$0$0
PAMELA ANDERSON
BOARD CHAIR10.00$0$0$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Initiation Fees And Cap Contri$0InitiationFeesAndCapContriAmt
Gross Receipts For Public Use$0GrossReceiptsForPublicUseAmt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonANDREW SAWAPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1207 E BUFFALO STREETAddressLine1Txt
CityMILWAUKEECityNm
State AbbreviationWIStateAbbreviationCd
ZIP53202ZIPCd
FieldValueIRS element (for citing)
Phone4147322121PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind
Other Support Sum$0OtherSupportSumAmt
Public Support CY1700PublicSupportCY170Pct

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$28,304CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$11,369CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$29,580CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$52,458CurrentTaxYearMinus1YearAmt
Current Tax Year$153,108CurrentTaxYearAmt
Total$274,819TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$2,180CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$487CurrentTaxYearMinus1YearAmt
Current Tax Year$2,693CurrentTaxYearAmt
Total$5,360TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$992CurrentTaxYearMinus4YearsAmt
Total$992TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$29,296CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$11,369CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$31,760CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$52,945CurrentTaxYearMinus1YearAmt
Current Tax Year$155,801CurrentTaxYearAmt
Total$281,171TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$281,171PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$18CurrentTaxYearMinus4YearsAmt
Total$18TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$18CurrentTaxYearMinus4YearsAmt
Total$18TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$576CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus2 Years$786CurrentTaxYearMinus2YearsAmt
Total$1,362TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Total$282,551TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99510PublicSupportCY509Pct
Public Support PY5090.99180PublicSupportPY509Pct
Investment Income CY0.00010InvestmentIncomeCYPct
Investment Income PY0.00010InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePt III Ln 12FormAndLineReferenceDesc
ExplanationOther Income Part III, Line 12ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (17 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990EZ, Part I, Line 8OTHER INCOME 447.
Form 990EZ, Part I, Line 16MEETINGS 2673.
Form 990EZ, Part I, Line 16FEES/PERMITS 137.
Form 990EZ, Part I, Line 16BANK SERVICE CHARGES 1756.
Form 990EZ, Part I, Line 16ACCOUNTING FEES 433.
Form 990EZ, Part I, Line 16MARKETING EXPENSE 2985.
Form 990EZ, Part I, Line 16SUPPLIES EXPENSE 244.
Form 990EZ, Part I, Line 16TELEPHONE & INTERNET
Form 990EZ, Part I, Line 16INSURANCE EXPENSE 793.
Form 990EZ, Part I, Line 16PAYROLL TAXES 1577.
Form 990EZ, Part I, Line 16SOFTWARE EXPENSE 491.
Form 990EZ, Part I, Line 16EVENT MATERIALS 7.
Form 990EZ, Part I, Line 16TRAVEL 1343.
Form 990EZ, Part I, Line 16Depreciation 0.
Form 990EZ, Part II, Line 24PREPAID EXPENSES
Form 990EZ, Part II, Line 26PAYROLL LIABILITIES
Form 990EZ, Part II, Line 262013-14 DONATION

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