2018-11-15T13:42:27-06:00 2017-12-31 390747409 REILLY PENNER & BENTON LLP 1233 NORTH MAYFAIR ROAD SUITE 302 MILWAUKEE WI 532263255 990 2017-01-01 391589878 WALKER'S POINT CENTER FOR THE ARTS WALK 4146722787 839 SOUTH 5TH STREET MILWAUKEE WI 53204 JAMIE WARD BOARD TREASURER 4146722787 2018-11-13 1 DAVID A GROTKIN P00240470 4142717800 107.133.53.121 2018-11-13 09:43:16 CS P 8DF797325736519A6542B02448F3B6A7D2A258C1 C2635684EEB806E3C4861ACCBB011A5D69F8A0F7 2017 2018-06-14 16:35:46Z JAMIE WARD 839 SOUTH 5TH STREET MILWAUKEE WI 53204 187598 0 X WWW.WPCA-MILWAUKEE.ORG X 1987 WI WPCA SUPPORTS VISUAL ARTS AND LEARNING IN A MULTICULTURAL ENVIRONMENT. IN ADDITION TO FOSTERING CREATIVITY THROUGH INNOVATIVE ARTS EDUCATION, WPCA ENCOURAGES AUDIENCE DEVELOPMENT AND ATRISTIC TALENT WITH A DIVERSE BLEND OF ARTS AND EDUCATION PROAMMING. 7 7 4 15 0 0 150230 91632 45686 77931 1279 1565 10481 8308 207676 179436 0 0 0 0 133559 137536 0 0 37464 80805 71755 214364 209291 -6688 -29855 356885 334890 148778 150518 208107 184372 X WPCA SUPPORTS VISUAL ARTS AND LEARNING IN A MULTICULTURAL ENVIRONMENT. IN ADDITIONAL TO FOSTERING CREATIVITY THROUGH INNOVATIVE ARTS EDUCATION, WPCA ENCOURAGES AUDIENCE DEVELOPMENT AND ARTISTIC TALENT WITH A DIVERSE BLEND OF ARTS AND EDUCATIONAL PROGRAMMING. EDUCATION: SERVE OVER 7,000 YOUTH WITH ART EDUCATION ANNUAL.GALLERY: CURATE 8-12 EXHIBITIONS SHOWCASING LOCAL, NATIONAL AND INTERNATIONAL ART.COMMUNITY: PROVIDE MEETING AND EVENT FACILITIES, AT NO COST, TO NUMEROUS ORGANIZATIONS. 0 0 79204 82156 HANDS ON ART EDUCATIONAL PROGRAMS PROVIDE ARTS ENRICHMENT AND EDUCATION FOR OVER 7,000 YOUTH ON SITE AT WPCA AND IN 35 SCHOOLS, COMMUNITY CENTERS AND PARKS THROUGH FOUR PROGRAM COMPONENTS. AFTER SCHOOL DROP IN, SUMMER ART CAMP, AFTERNOONS WITH ART AND SITE ON/HANDS ON ART RESIDENCIES. 35095 75 GALLERY/EXHIBITION PROGRAMS PRESENT UP TO 9 EXHIBITS ANNUALLY ENCOMPASSING LOCAL, NATIONAL, INTERNATIONAL EMERGING AND ESTABLISHED ARTISTS IN A WIDE RANGE OF MEDIUMS. EXHIBITS FUNCTION AS AVENUES FOR EXPANDING DISCOURSE, OFTEN INVOLVING ISSUES RELATED TO CULTURAL TRADITIONS, SOCIETAL CONCERNS, AESTHETICS AS WELL AS THE URBAN CONDITION. 11419 0 PERFORMANCE PROGRAMS NURTURE EMERGING PLAYWRIGHTS, NEW THEATRE VENTURES, SPOKEN WORD ARTISTS AND AVANT-GARDE AND EXPERIMENTAL FILMS AS WELL AND TRADITIONAL DANCE AND MUSIC REPRESENTING VARIOUS CULTURES. 125718 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 4 1 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 1 0 1 0 0 0 1 0 0 0 1 0 0 WI X X JAMIE WARD 4146722787 839 SOUTH 5TH STREET MILWAUKEE WI 53204 LONA LONG VELASCO PRESIDENT 1.00 X X 0 0 0 E MICHAEL FLANAGAN SECRETARY 1.00 X X 0 0 0 JAMIE WARD TREASURER 1.00 X X 0 0 0 TONIEH WELLAND VICE PRESIDENT 1.00 X X 0 0 0 BEN JUAREZ BOARD MEMBER 1.00 X 0 0 0 JESSICA HIMSEL BOARD MEMBER 1.00 X 0 0 0 JOSE MONTOTO BOARD MEMBER 1.00 X 0 0 0 MARCELA GARCIA EXECUTIVE DIRECTOR 40.00 X 54875 0 7002 54875 0 7002 0 0 0 0 0 11702 43692 36238 91632 FEE FOR SERVICE 711300 77241 77241 ADMISSIONS 711300 690 690 77931 1565 1565 75 0 75 75 75 12170 8162 4008 4008 MISC INCOME 711300 4225 4225 4225 179436 82231 0 5573 61877 30938 12375 18564 59768 40440 12155 7173 1662 984 335 343 14229 8425 2870 2934 7955 7955 2148 2148 1938 1147 391 400 447 89 327 31 23240 13760 4689 4791 9877 5848 1993 2036 2484 1471 501 512 HANDS ON PROGRAMS 18351 18351 EXHIBITS 2162 2162 MISC EXPENSES 1841 1841 PROPERTY TAXES 655 655 657 262 370 25 209291 125718 46109 37464 5001 150 64223 49761 23662 0 1600 32458 2500 2500 341219 91198 259899 250021 356885 334890 19073 33754 129705 116764 148778 150518 X 139410 124137 13544 13544 55153 46691 208107 184372 356885 334890 -29855 6120 0 X 0 1 X 0 0 X 196487 146870 116332 150230 103876 713795 111897 61062 63176 45686 77931 359752 308384 207932 179508 195916 181807 1073547 0 72931 72931 72931 72931 1000616 10045 6277 -1177 1279 1565 17989 10045 6277 -1177 1279 1565 17989 2183 2514 1424 4409 4225 14755 320612 216723 179755 201604 187597 1106291 0.90450 0.97160 0.01630 0.01880 X 55153 7684 1596 14551 46690 53875 3787 1970 539 55153 56997 -687 -1865 -570 53875 55958 3332 1734 560 56997 41026 9633 7438 1639 500 55958 1.00000 0 0 23488 23488 295326 69092 226234 22405 22106 299 250021 X 184691 -2148 -2148 186839 -7403 -7403 179436 214546 7403 7403 207143 2148 2148 209291 PART V, LINE 4: IN SEPTEMBER 2003, THE CENTER RECEIVED A $25,000 PERMANENTLY RESTRICTED CONTRIBUTION FOR AN ENDOWMENT FUND WHICH IS REPORTED AS AN INVESTMENT IN THE ACCOMPANYING STATEMENTS OF FINANCIAL POSITION. THE CENTER COMPLIES WITH ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA, WHICH REQUIRES THAT IF A COMMUNITY FOUNDATION ACCEPTS A CONTRIBUTION FROM AN AGENCY AND AGREES TO TRANSFER THOSE ASSETS, THE RETURN ON INVESTMENT OF THOSE ASSETS OR BOTH BACK TO THE AGENCY, THEN THESE CONTRIBUTIONS ARE PRESENTED AS A LIABILITY (INSTEAD OF AS A NET ASSET) ON THE FINANCIAL STATEMENTS OF THE COMMUNITY FOUNDATION AND AS AN ASSET ON THE FINANCIAL STATEMENTS OF THE DONOR. AS A RESULT, ASSETS TRANSFERRED BY THE CENTER TO THE GREATER MILWAUKEE FOUNDATION (A COMMUNITY FOUNDATION, FOR WHICH THE CENTER, AS DONOR, IS THE BENEFICIARY OF THE TRANSFERRED ASSETS) HAVE BEEN REFLECTED ON THE CENTERS STATEMENT OF FINANCIAL POSITION AS AN ASSET ENTITLED ENDOWMENT FUND. PART X, LINE 2: THE CENTER IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IN ADDITION, THE CENTER QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDICATION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(1). NONE OF THE CENTER'S CURRENT ACTIVITIES ARE SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. THE CENTER HAS IMPLEMENTED ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES IN ACCORDANCE WITH U.S. GAAP. THIS STANDARD DESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN AND ALSO PROVIDES GUIDANCE ON VARIOUS RELATED MATTERS SUCH AS DERECOGNIZING, INTEREST, PENALTIES AND DISCLOSURE REQUIRED. MANAGEMENT OF THE CENTER EVALUATES THE UNCERTAIN TAX POSITIONS TAKEN, IF ANY, AND CONSULTS WITH OUTSIDE COUNSEL AS DEEMED NECESSARY. THE CENTER RECOGNIZES INTEREST AND PENALTIES, IF ANY, RELATED TO UNRECOGNIZED TAX LIABILITIES IN INCOME TAX EXPENSE. PART XI, LINE 2D - OTHER ADJUSTMENTS: ENDOWMENT FUND EXPENSES -2,148. PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES -7,403. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 7,403. PART XII, LINE 4B - OTHER ADJUSTMENTS: ENDOWMENT FUND EXPENSES 2,148. FORM 990, PART VI, SECTION A, LINE 7A VOTING RIGHTS TO ADD MEMBERS TO BOARD OF DIRECTORS FORM 990, PART VI, SECTION A, LINE 8B COMMITTEES ARE ADVISORY AND REPORT AT EACH BOARD MEETING. THE BOARD MINUTES DOCUMENT THE COMMITTEE REPORT. FORM 990, PART VI, SECTION B, LINE 11B AFTER THE FORM 990 HAS BEEN COMPLETED BY MANAGEMENT AND OUR AUDITORS, IT IS DISTRIBUTED FOR FINAL REVIEW TO BOARD VIA EMAIL PRIOR TO SUBMISSION. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE COMMITTEE REVIEWS COMPENSATION ANNUALLY AT THE TIME OF BUDGET DELIBERATIONS. THE COMMITTEE UTILIZES THE NONPROFIT CENTER OF MILWAUKEE ANNUAL COMPENSATION AND BENEFIT SURVEY FOR COMPARABILITY OF THE DATA. FORM 990, PART VI, SECTION C, LINE 18 FORM 990 IS AVAILABLE UPON REQUEST AND ON OTHER PUBLIC DISCLOSURE SITES SUCH AS WWW.GUIDESTAR.ORG. FORM 990, PART VI, SECTION C, LINE 19 THE INFORMATION WILL BE PROVIDED UPON REQUEST.