2025-11-17T13:59:47-06:00 2024-12-31 393647910 WIPFLI ADVISORY LLC 2501 W BELTLINE HWY STE 501 MADISON WI 53713 990 2024-01-01 853072819 CENTER FOR BLACK EXCELLENCE AND CULTURE INC CENT 6082058330 PO BOX 259042 MADISON WI 537259042 DR ALEXANDER GEE PRESIDENT 6082058330 2025-11-17 1 1 QUINN DUGAN P02267768 6082741980 2025-11-17 2024 2025-03-06 01:10:19Z DR ALEXANDER GEE PO BOX 259042 MADISON WI 537259042 3084248 0 X THEBLACKCENTER.ORG X 2020 WI TO PROMOTE AND DEVELOP A BLACK CULTURAL CENTER IN MADISON, WISCONSIN. 3 2 0 45 0 0 2460212 2860540 0 0 64385 223708 0 0 2524597 3084248 0 0 0 0 0 0 114398 114186 309369 673716 928970 788114 1043156 1736483 2041092 14929423 18429282 469824 1931269 14459599 16498013 TO PROMOTE AND DEVELOP A BLACK CULTURAL CENTER IN MADISON, WISCONSIN, AND TO RAISE FUNDS AND PROVIDE DEVELOPMENT OVERSIGHT, FIDUCIARY MANAGEMENT, AND GOVERNANCE OVERSIGHT IN ORDER TO CREATE A SOCIAL, CULTURAL, AND ECONOMIC HUB FOR THE BLACK COMMUNITY WITHIN THE REGION. 0 0 360470 0 0 PROVIDES OUTREACH SERVICES TO THE COMMUNITY AND IN THE FUTURE WILL BE PROVIDING A PLACE FOR THE BLACK COMMUNITY TO FOSTER AND ACCELERATE ENTREPRENEURIAL SPIRIT, CELEBRATE EXCELLENCE, AND A PLACE TO FEEL REPRESENTED AND BE SURROUNDED BY THEIR CULTURE. 360470 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 21 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 3 2 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 WI X DR ALEXANDER GEE PRESIDENT 6082058330 PO BOX 259042 MADISON WI 537259042 X DR ALEXANDER GEE PRESIDENT 30.00 X X 0 192000 0 FRANCES HUNTLEY-COOPER SECRETARY 3.00 X X 0 0 0 BRIAN RUSSELL TREASURER 2.00 X X 0 0 0 0 192000 0 0 0 1 0 JH FINDROFF & SON INC 300 SOUTH BEDFORD STREET MADISON WI 53703 CONSTRUCTION 3220385 JOSEPH LEE & ASSOCIATES LLC 2418 CROSSROADS DRIVE STE 2300 MADISON WI 53718 ARCHITECTURAL DESIGN 870418 BOWER GROUP LLC 410 N BALDWIN ST MADISON WI 53703 PROJECT MANAGEMENT 268000 DR ALEX GEE GROUP LLC 2827 CHARLESTON DR FITCHBURG WI 53711 EXECUTIVE 224000 AMANDA WHITE CONSULTING PO BOX 128 MADISON WI 53558 FUNDRAISING CONSULTING 114186 5 1250000 1610540 2860540 223708 223708 3084248 0 0 223708 X 114186 114186 835131 360329 285238 189564 7481 7194 287 14818 14056 762 248 112 136 18754 18754 13779 13779 FOOD & ENTERTAINMENT 419 59 110 250 38340 82 34074 4184 1043156 360470 373317 309369 190262 474446 8798346 4247360 4319941 4540024 8801665 62289 1503209 8739376 42650 204811 75015 75015 0 148250 14929423 18429282 469824 1431269 500000 469824 1931269 X 6037070 13207989 8422529 3290024 14459599 16498013 14929423 18429282 2041092 -2678 0 X 0 1 X 1 1 1 X 3716472 10193704 2585699 2860540 19356415 3716472 10193704 2585699 2860540 19356415 5795894 13560521 17810 64385 223708 305903 19662318 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1702046 1702046 7099619 62289 7037330 8739376 X 3171113 -2678 89543 86865 3084248 0 3084248 1132699 89543 89543 1043156 0 1043156 PART X, LINE 2: THE CENTER IS REQURIED TO ASSESS WHETHER IT IS MORE LIKELY THAN NOT THAT A TAX POSITION WILL BE SUSTAINED UPON EXAMINATION ON THE TECHNICAL MERTIS OF THE POSITION ASSUMING THE TAXING AUTHORIZTY HAS FULL KNOWLEDGE OF ALL INFORMATION. IF THE TAX POSITION DOES NOT MEET THE MORE LIKELY THAN NOT RECOGNITION THRESHOLD, THE BENEFIT OF THAT POSITION IS NOT RECOGNIZED IN THE FINANCIAL STATEMENTS. THE CENTER HAS DETERMINED THERE ARE NO AMOUNTS TO RECORD AS ASSETS OR LIABILITIES RELATED TO UNCERTAIN TAX POSITIONS. PART XI, LINE 2D - OTHER ADJUSTMENTS: IN KIND CONTRIBUTIONS 89,543. PART XII, LINE 2D - OTHER ADJUSTMENTS: IN KIND EXPENSES 89,543. X X X X X X 1 AMANDA WHITE CONSULTING LLC PO BOX 128 MADISON WI 53701 FUNDRAISING CONSULTING 0 2950083 114186 2835897 2950083 114186 2835897 WI 0 0 0 0 0 0 0 0 0 DR ALEXANDER GEE PRESIDENT 0 0 0 0 0 192000 0 0 0 0 0 192000 0 0 DR ALEX GEE GROUP LLC CONTROLLED ENTITY OF OFFICER/DIRECTOR DR. ALEX GEE. 192000 PROFESSIONAL SERVICES 0 INSPIRED BY LILADA LLC ENTITY OWNED BY SISTER OF OFFICER/DIRECTOR DR. ALEX GEE. 88000 PROFESSIONAL SERVICES 0 FORM 990, PART VI, SECTION B, LINE 11B THE PREPARED FORM 990 IS REVIEWED AND APPROVED BY MEMBERS OF THE GOVERNING BODY BEFORE THE RETURN IS FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C ALL OFFICERS AND DIRECTORS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST POLICY STATEMENT ON AN ANNUAL BASIS. IN CONNECTION WITH ANY ACTUAL OR POSSIBLE REPORTED CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS AND MEMBERS OF COMMITTEES WITH GOVERNING BODY DELEGATED POWERS. AFTER DISCLOSURE OF THE INTEREST AND ALL MATERIAL FACTS, THE INTERESTED PERSON SHALL LEAVE THE GOVERNING BODY OR COMMITTEE MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON BY THE REMAINING DIRECTORS OR COMMITTEE MEMBERS. THE GOVERNING BODY OR DESIGNATED COMMITTEE CONDUCTS PERIODIC REVIEWS TO ENSURE THAT THE ORGANIZATION DOES NOT ENGAGE IN ACTIVITIES THAT COULD JEOPARDIZE ITS TAX-EXEMPT STATUS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART VII, SECTION A, LINE 1: DR. ALEX GEE IS THE PRESIDENT AND A MEMBER OF THE BOARD OF DIRECTORS OF THE ORGANIZATION. COMPENSATION FOR HIS PROFESSIONAL SERVICES AS AN OFFICER IS PAID TO DR. ALEX GEE GROUP LLC, A DISREGARDED ENTITY THAT IS WHOLLY OWNED BY DR. GEE. THE LLC IS TREATED AS A RELATED ORGANIZATION FOR PURPOSES OF FORM 990, PART VII, COLUMN (E), AND THE COMPENSATION PAID THROUGH THE LLC IS REPORTED ACCORDINGLY. THE LLC IS ALSO DISCLOSED ON SCHEDULE L, PART IV AS A 35% CONTROLLED ENTITY OF AN OFFICER, IN ACCORDANCE WITH IRS INSTRUCTIONS. HOWEVER, THE LLC IS NOT LISTED ON SCHEDULE R, AS IT IS NOT RELATED TO THE FILING ORGANIZATION THROUGH ORGANIZATIONAL CONTROL OR OWNERSHIP, BUT RATHER THROUGH PERSONAL OWNERSHIP BY DR. GEE. FORM 990, PART IX, LINE 11G OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 360,329. MANAGEMENT AND GENERAL EXPENSES 285,238. FUNDRAISING EXPENSES 189,564. TOTAL EXPENSES 835,131.