SILVER SPRING NEIGHBORHOOD CENTER INC: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- SILVER SPRING NEIGHBORHOOD CENTER INC (EIN 39-0966281)
- Tax period
- 2016-07-01 to 2017-06-30
- Filed
- 2018-05-15
- IRS object ID
- 201841359349309109
- Schema version
- 2016v3.0
- Note
- A later return for the same period supersedes this one.
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-05-15T14:25:26-05:00 | ReturnTs |
| Tax Period End | 2017-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 363168081 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Sikich LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 13400 Bishops Lane Suite 300 | AddressLine1Txt |
| City | Brookfield | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53005 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 390966281 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Silver Spring Neighborhood Center Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SILV | BusinessNameControlTxt |
| Phone | 4144637950 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5460 N 64th Street | AddressLine1Txt |
| City | Milwaukee | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53218 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | THOMAS R ELLIS | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 4144637950 | PhoneNum |
| Signature | 2018-05-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JILL M BOYLE CPA | PreparerPersonNm |
| PTIN | P01246734 | PTIN |
| Phone | 2627549400 | PhoneNum |
| Preparation | 2018-05-15 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 12.155.240.66 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-05-15 | IPDt |
| IP Tm | 10:05:33 | IPTm |
| IP Timezone | CD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | D845358BABF1F13643AFD2AEE4BA53C7EABFA55A | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | THOMAS R ELLIS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5460 N 64th Street | AddressLine1Txt |
| City | Milwaukee | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53218 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,566,287 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.ssnc-milw.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1958 | FormationYr |
| Legal Domicile State | WI | LegalDomicileStateCd |
| Activity Or Mission | TO BUILD A SAFER STRONGER NEIGHBORHOOD AND COMMUNITY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 16 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 16 | VotingMembersIndependentCnt |
| Total Employee | 139 | TotalEmployeeCnt |
| Total Volunteers | 82 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,491,473 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,431,848 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $116,428 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $95,934 | CYProgramServiceRevenueAmt |
| PY Investment Income | $823 | PYInvestmentIncomeAmt |
| CY Investment Income | $789 | CYInvestmentIncomeAmt |
| PY Other Revenue | $31,312 | PYOtherRevenueAmt |
| CY Other Revenue | $37,716 | CYOtherRevenueAmt |
| PY Total Revenue | $2,640,036 | PYTotalRevenueAmt |
| CY Total Revenue | $2,566,287 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,541,396 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,682,003 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $10,361 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,130,777 | PYOtherExpensesAmt |
| CY Other Expenses | $828,318 | CYOtherExpensesAmt |
| PY Total Expenses | $2,672,173 | PYTotalExpensesAmt |
| CY Total Expenses | $2,510,321 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$32,137 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $55,966 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,678,409 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,754,522 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,402,717 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,422,864 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,275,692 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,331,658 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE CENTER'S MISSION IS TO BUILD A SAFER, STRONGER NEIGHBORHOOD AND COMMUNITY BY PROVIDING EDUCATIONAL, HEALTH AND SOCIAL SERVICES FOR CHILDREN AND ADULTS. EVERY YEAR SILVER SPRING NEIGHBORHOOD CENTER, INC. ("SSNC") MAKES A TANGIBLE DIFFERENCE IN THE LIVES OF THE 8,000 PEOPLE THE CENTER SERVES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,447,748 | ExpenseAmt |
| Revenue | $95,934 | RevenueAmt |
| Desc | Early Childhood Education: 195 children, ages 6 weeks to 12 years, attended in FY17. The program provides high-quality care and education for low-income children to prepare them to enter school with age-appropriate skills, and offers families a safe and convenient program for their children while they work or attend school.Youth Development: Approximately 1,139 youths, ages 6-18 years, participated in the various programs. SSNC is one of the few "Safe Places" for at-risk kids in Northwest Milwaukee to find academic support, recreational opportunities, and strong adult role models after school and during the summer. The Transforming Milwaukee program trains unemployed individuals who do not qualify for unemployment, and places them in subsidized employment, predominantly in the private sector, for a maximum of six months. The program provides job support and coaching. In FY17, between July 1, 2016 and June 30, 2017, 129 individuals were placed in a subsidized job.Adult Education: 184 adults, ages 18-65+, were served from July 1, 2016 through June 30, 2017. In partnership with WTCS and MATC, SSNC provided intensive basic skill, GED preparatory, and English Language Learner classes for the Northwest Milwaukee community. Family literacy, soft and hard employment skills, health literacy, financial literacy, and computer literacy were stressed. | Desc |
| Total Program Service Expenses | $2,447,748 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 17 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 139 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 16 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 16 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DIANA SUTTON | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4144637950 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5460 N 64th Street | AddressLine1Txt |
| City | Milwaukee | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53218 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| Karla Kluck | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Phil Knoebel | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Delicia Morris | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Earl Sadowsky | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Sandra Tunis | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Aimee Welsh | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Rachael Yerges | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Mary Jo Baisch | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Nicole Blemberg | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Marvin Bynum | ||||||
| President/ Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Fraser Engerman | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Eileen Force-Cahill | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Heidi Furlong | ||||||
| Secretary/ Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Viktor Gottlieb | ||||||
| Treasurer/ Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Shawn Hansbrough | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Barbara Wanzo | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Tom Ellis | ||||||
| Executive Director | 40.00 | $52,810 | $0 | $269 | Yes (X) | |
| Diana Sutton | ||||||
| Director of Operations | 40.00 | $40,258 | $0 | $5,793 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $93,068 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $6,062 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $584,411 | FederatedCampaignsAmt |
| Government Grants | $1,355,165 | GovernmentGrantsAmt |
| All Other Contributions | $492,272 | AllOtherContributionsAmt |
| Noncash Contributions | $264,337 | NoncashContributionsAmt |
| Total Contributions | $2,431,848 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM/MEMBERSHIP FEE | Desc |
| Business | 713940 | BusinessCd |
| Total Revenue Column | $95,934 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $95,934 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $95,934 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $789 | TotalRevenueColumnAmt |
| Exclusion | $789 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $19,850 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $19,850 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $19,850 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $19,850 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $3,784 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $0 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,784 | TotalRevenueColumnAmt |
| Exclusion | $3,784 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Miscellaneous Revenue | Desc |
| Business | 541900 | BusinessCd |
| Total Revenue Column | $14,082 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $14,082 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $14,082 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,566,287 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $129,866 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $4,573 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $99,130 | TotalAmt |
| Program Services | $36,557 | ProgramServicesAmt |
| Management And General | $52,212 | ManagementAndGeneralAmt |
| Fundraising | $10,361 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,327,606 | TotalAmt |
| Program Services | $1,327,606 | ProgramServicesAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,488 | TotalAmt |
| Program Services | $37,488 | ProgramServicesAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $68,089 | TotalAmt |
| Program Services | $68,089 | ProgramServicesAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $149,690 | TotalAmt |
| Program Services | $149,690 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $91,826 | TotalAmt |
| Program Services | $91,826 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $480 | TotalAmt |
| Program Services | $480 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,707 | TotalAmt |
| Program Services | $35,707 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $147,204 | TotalAmt |
| Program Services | $147,204 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $72,705 | TotalAmt |
| Program Services | $72,705 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $106,361 | TotalAmt |
| Program Services | $106,361 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,276 | TotalAmt |
| Program Services | $36,276 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| PROGRAM EXPENSES | $108,540 | $108,540 |
| FOOD & BEVERAGE | $92,298 | $92,298 |
| BUS RENTAL | $35,424 | $35,424 |
| EQUIPMENT RENTAL & MAIN | $34,501 | $34,501 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $66,996 | TotalAmt |
| Program Services | $66,996 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,510,321 | TotalAmt |
| Program Services | $2,447,748 | ProgramServicesAmt |
| Management And General | $52,212 | ManagementAndGeneralAmt |
| Fundraising | $10,361 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $165,571 | BOYAmt |
| EOY | $68,633 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $612,183 | BOYAmt |
| EOY | $532,266 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $272,411 | BOYAmt |
| EOY | $467 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,554 | BOYAmt |
| EOY | $662,555 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,307 | BOYAmt |
| EOY | $6,685 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $3,222,517 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,771,286 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,544,016 | BOYAmt |
| EOY | $1,451,231 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,367 | BOYAmt |
| EOY | $32,685 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,678,409 | BOYAmt |
| EOY | $2,754,522 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $238,323 | BOYAmt |
| EOY | $207,149 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,068 | BOYAmt |
| EOY | $92,428 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,086,000 | BOYAmt |
| EOY | $1,086,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,326 | BOYAmt |
| EOY | $37,287 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,402,717 | BOYAmt |
| EOY | $1,422,864 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $801,955 | BOYAmt |
| EOY | $867,921 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $473,737 | BOYAmt |
| EOY | $463,737 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,275,692 | BOYAmt |
| EOY | $1,331,658 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,678,409 | BOYAmt |
| EOY | $2,754,522 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $55,966 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | 0 | FSAuditedInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,434,877 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,209,720 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,663,171 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,491,473 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,431,848 | CurrentTaxYearAmt |
| Total | $12,231,089 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $53,074 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $83,816 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $93,550 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $141,074 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $95,934 | CurrentTaxYearAmt |
| Total | $467,448 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,487,951 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,293,536 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,756,721 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,632,547 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,527,782 | CurrentTaxYearAmt |
| Total | $12,698,537 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $12,698,537 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,025 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $965 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $866 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $823 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $789 | CurrentTaxYearAmt |
| Total | $4,468 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,025 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $965 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $866 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $823 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $789 | CurrentTaxYearAmt |
| Total | $4,468 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $180,397 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $161,191 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $154,655 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,666 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $37,716 | CurrentTaxYearAmt |
| Total | $540,625 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,669,373 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,455,692 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,912,242 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,640,036 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,566,287 | CurrentTaxYearAmt |
| Total | $13,243,630 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.95880 | PublicSupportCY509Pct |
| Public Support PY509 | 0.95030 | PublicSupportPY509Pct |
| Investment Income CY | 0.00030 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00040 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,143,428 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,707,227 | DepreciationAmt |
| Book Value | $1,436,201 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $79,089 | OtherCostOrOtherBasisAmt |
| Depreciation | $64,059 | DepreciationAmt |
| Book Value | $15,030 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,451,231 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | WI Unemployment Reserve | Desc |
| Amt | $37,287 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $37,287 | TotalLiabilityAmt |
Schedule M IRS990ScheduleM
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 24 | ContributionCnt |
| Noncash Contributions Rpt F990 | $264,337 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, line 11b | A copy of the 990 is sent to the Finance Committee for review. |
| Form 990, Part VI, Section B, line 12c | Any Board member with a conflict of interest on any matter is to abstain from voting on the matter and cannot be included in the quorum for the vote. |
| Form 990, Part VI, Section B, line 15 | The compensation of management is determined through review and comparison to other Uncom agencies then final approved through the board of directors. |
| Form 990, Part VI, Section C, line 19 | These documents are available to the public through the organization's annual report, government websites, and upon request. |