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MILWAUKEE ARTIST RESOURCE NETWORK: Form 990EZ, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
MILWAUKEE ARTIST RESOURCE NETWORK (EIN 39-2025337)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-10-31
IRS object ID
201803049349200320
Schema version
2017v2.2
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 ReturnHeader

FieldValueIRS element (for citing)
Return2018-10-31T07:55:58-07:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

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 Begin2017-01-01TaxPeriodBeginDt

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
Phone4147322121PhoneNum

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
Phone4147322121PhoneNum
Signature2018-05-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKARL E KLEIN CPAPreparerPersonNm
PTINP00442003PTIN
Phone4142715580PhoneNum
Preparation2018-10-31PreparationDt
Self EmployedYes (X)SelfEmployedInd

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address4.14.174.69IPv4AddressTxt
FieldValueIRS element (for citing)
IP2018-10-31IPDt
IP Tm07:55:50IPTm
IP TimezonePDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdA31726BEB2530E05EF387D89326FC73628EFEC1DAtSubmissionCreationDeviceId
At Submission Filing Device IdDFB7B1C4BA6C0516CE3D508E3C0DC9D806AD5806AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2018-06-14 16:35:46ZBuildTS

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$56,759GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$46,878ContributionsGiftsGrantsEtcAmt
Program Service Revenue$962ProgramServiceRevenueAmt
Membership Dues$5,105MembershipDuesAmt
Investment Income$0InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets$0GainOrLossFromSaleOfAssetsAmt
Gaming Gross Income$0GamingGrossIncomeAmt
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$3,814OtherRevenueTotalAmt
Total Revenue$56,759TotalRevenueAmt
Salaries Other Comp Empl Bnft$16,668SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$28,759FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$4,265OccupancyRentUtltsAndMaintAmt
Other Expenses Total$12,263OtherExpensesTotalAmt
Total Expenses$61,955TotalExpensesAmt
Excess Or Deficit For Year-$5,196ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$9,459NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$4,263NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$45,316BOYAmt
EOY$22,203EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$42BOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$45,358BOYAmt
EOY$22,203EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$35,899BOYAmt
EOY$17,940EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$9,459BOYAmt
EOY$4,263EOYAmt
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 HEALTH OF WISCONSIN'S ARTS COMMUNITY. ESTABLISHED CREATIVES, ACROSS DISCIPLINES ARE PAIRED WITH EMERGING ARTISTS$13,663$10,520
MARNSALONS-A PROFESSIONAL DEVELOPMENT PROGRAM FOR ARTISTS, CURATORS, CRITICS, AND CULTURAL WORKERS IN RELATED DISCIPLINES. MARN BRINGS NATIONAL AND INTERNATIONAL CURATORS AND CRITICS TO MILWAUKEE FOR MARNSALONS-A SERIES OF IN-DEPTH ENGAGEMENTS WITH MEMBERS OF THE LOCAL ARTS COMMUNITY$10,052$4,500
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, PROPERLY PACKING AND SHIPPING ART, GRANT WRITING, MARKETING TOOLS, SOCIAL MEDIA, HOW TO APPROACH GALLERIES$5,300
FieldValueIRS element (for citing)
Total Program Service Expenses$20,320TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (8 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
MAL MONTOYA
PRESIDENT10.00$0
ROBERT ZONDAG
VICE PRESIDENT10.00$0
JOSHUA BENSON
TREASURER10.00$0
JEANNE OLIVIERI
SECRETARY5.00$0
LYNNE DIXON SPELLER
BOARD MEMBER0.00$0
MARGARET WITTIG
BOARD MEMBER0.00$0
BETHANY MCCURDY
MEMBER0.00$0
MICHAEL HAVICE
MEMBER0.00$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
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
Public Support Total170$0PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support CY1700PublicSupportCY170Pct

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$40,541CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$28,304CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$11,369CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$29,580CurrentTaxYearMinus1YearAmt
Current Tax Year$52,458CurrentTaxYearAmt
Total$162,252TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$2,180CurrentTaxYearMinus1YearAmt
Current Tax Year$487CurrentTaxYearAmt
Total$2,667TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,786CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$992CurrentTaxYearMinus3YearsAmt
Total$2,778TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$42,327CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$29,296CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$11,369CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$31,760CurrentTaxYearMinus1YearAmt
Current Tax Year$52,945CurrentTaxYearAmt
Total$167,697TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$167,697PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$18CurrentTaxYearMinus3YearsAmt
Total$20TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$18CurrentTaxYearMinus3YearsAmt
Total$20TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$576CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus1 Year$786CurrentTaxYearMinus1YearAmt
Total$1,362TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Total$169,079TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99180PublicSupportCY509Pct
Public Support PY5090.98280PublicSupportPY509Pct
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 (22 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990EZ, Part I, Line 8OTHER INCOME 3814.
Form 990EZ, Part I, Line 16MEETINGS 2428.
Form 990EZ, Part I, Line 16FEES/PERMITS 44.
Form 990EZ, Part I, Line 16BANK SERVICE CHARGES 1655.
Form 990EZ, Part I, Line 16ACCOUNTING FEES 525.
Form 990EZ, Part I, Line 16MARKETING EXPENSE 1454.
Form 990EZ, Part I, Line 16SUPPLIES EXPENSE 479.
Form 990EZ, Part I, Line 16TELEPHONE & INTERNET
Form 990EZ, Part I, Line 16INSURANCE EXPENSE 639.
Form 990EZ, Part I, Line 16PAYROLL TAXES 1275.
Form 990EZ, Part I, Line 16SOFTWARE EXPENSE 567.
Form 990EZ, Part I, Line 16PARKING EXPENSE 29.
Form 990EZ, Part I, Line 16FELLOWSHIP PAYOUTS 90.
Form 990EZ, Part I, Line 16PROGRAM EXPENSES
Form 990EZ, Part I, Line 16MISC
Form 990EZ, Part I, Line 16ORGANIZATIONAL EXPENSES 50.
Form 990EZ, Part I, Line 16BOOKS 1947.
Form 990EZ, Part I, Line 16TRAVEL 1039.
Form 990EZ, Part I, Line 16Depreciation 42.
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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