FURP.ORG / PUBLIC DATA EXPLORER

RADIO MILWAUKEE INC: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
RADIO MILWAUKEE INC (EIN 20-1257939)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-10-31
IRS object ID
201843049349301109
Schema version
2017v2.3
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)
Return2018-10-31T13:40:58-05:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN390758449PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1WIPFLI LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line110000 INNOVATION DRIVE SUITE 250AddressLine1Txt
CityMILWAUKEECityNm
State AbbreviationWIStateAbbreviationCd
ZIP532264837ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN201257939EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1RADIO MILWAUKEE INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlRADIBusinessNameControlTxt
Phone4144758097PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1220 E PITTSBURGH AVENUEAddressLine1Txt
CityMILWAUKEECityNm
State AbbreviationWIStateAbbreviationCd
ZIP53204ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonGLENN KLEIMANPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone4144758097PhoneNum
Signature2018-10-30SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDAVE GLOBIGPreparerPersonNm
PTINP01356041PTIN
Phone4144319300PhoneNum
Preparation2018-10-08PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address207.250.78.130IPv4AddressTxt
FieldValueIRS element (for citing)
IP2018-10-30IPDt
IP Tm13:03:42IPTm
IP TimezoneCDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDA39A3EE5E6B4B0D3255BFEF95601890AFD80709AtSubmissionCreationDeviceId
At Submission Filing Device Id3DFA978087864649CDCA96CEE56A305774C12507AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2018-06-14 16:35:46ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerGLENN KLEIMANPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1220 E PITTSBURGH AVENUEAddressLine1Txt
CityMILWAUKEECityNm
State AbbreviationWIStateAbbreviationCd
ZIP53204ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,885,198GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.RADIOMILWAUKEE.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2003FormationYr
Legal Domicile StateWILegalDomicileStateCd
Activity Or MissionTHROUGH MUSIC AND STORIES CREATED FOR A CULTURALLY OPEN-MINDED COMMUNITY, 88NINE RADIO MILWAUKEE IS A CATALYST FOR CREATING A BETTER, MORE INCLUSIVE, AND ENGAGED MILWAUKEE.ActivityOrMissionDesc
Voting Members Governing Body15VotingMembersGoverningBodyCnt
Voting Members Independent15VotingMembersIndependentCnt
Total Employee37TotalEmployeeCnt
Total Volunteers200TotalVolunteersCnt
Total Gross UBI$37,327TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm-$77,667NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$635,097PYContributionsGrantsAmt
CY Contributions Grants$587,162CYContributionsGrantsAmt
PY Program Service Revenue$1,691,946PYProgramServiceRevenueAmt
CY Program Service Revenue$2,103,327CYProgramServiceRevenueAmt
PY Investment Income$1,527PYInvestmentIncomeAmt
CY Investment Income$3,301CYInvestmentIncomeAmt
PY Other Revenue$64,559PYOtherRevenueAmt
CY Other Revenue$94,377CYOtherRevenueAmt
PY Total Revenue$2,393,129PYTotalRevenueAmt
CY Total Revenue$2,788,167CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,468,729PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,777,072CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$373,799CYTotalFundraisingExpenseAmt
PY Other Expenses$909,726PYOtherExpensesAmt
CY Other Expenses$874,359CYOtherExpensesAmt
PY Total Expenses$2,378,455PYTotalExpensesAmt
CY Total Expenses$2,651,431CYTotalExpensesAmt
PY Revenues Less Expenses$14,674PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$136,736CYRevenuesLessExpensesAmt
Total Assets BOY$5,167,850TotalAssetsBOYAmt
Total Assets EOY$5,346,667TotalAssetsEOYAmt
Total Liabilities BOY$90,107TotalLiabilitiesBOYAmt
Total Liabilities EOY$132,188TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$5,077,743NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$5,214,479NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO REACH A NEW GENERATION OF RADIO LISTENERS ON AIR, ON LINE AND IN THE COMMUNITY WITH A COMPELLING SELECTION OF MUSIC AND PUBLIC AFFAIRS PROGRAMMING. THE CORPORATION CELEBRATES MILWAUKEE MUSIC, ARTS, HERITAGE, AND CULTURE BY SUPPORTING AND CONTRIBUTING TO A COMMUNITY THAT ENCOURAGES MULTI-ETHNIC COLLABORATION AND CONVERSATION AND BY PROMOTING A POSITIVE GLOBAL IDENTITY FOR THE CITY OF MILWAUKEE.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,472,061ExpenseAmt
Grant$0GrantAmt
Revenue$1,652,800RevenueAmt
DescRADIO MILWAUKEE IS A PUBLIC RADIO STATION IN PARTNERSHIP WITH MILWAUKEE PUBLIC SCHOOLS. LAUNCHED IN 2007, THE STATION PROVIDES REGIONAL AND NATIONAL EXPOSURE TO MILWAUKEE'S COMMUNITY ASSETS, MUSICIANS, NON-PROFIT ORGANIZATIONS AND INDIVIDUALS THAT MAKE THIS A DIVERSE AND THRIVING COMMUNITY. EVERY DAY RADIO MILWAUKEE AIRS NEW MUSIC, MILWAUKEE MUSIC, AND COMMUNITY STORIES PROMOTING THE WORK OF THOSE STRIVING TO MAKE THIS A GREAT PLACE TO LIVE. RADIO MILWAUKEE ALSO HAS A VIBRANT ON-LINE COMMUNITY VIA SOCIAL MEDIA AND AN ACTIVE WEBSITE WITH COMMUNITY CALENDARS. RADIO MILWAUKEE CAN BE HEARD AROUND THE WORLD VIA ITS ONLINE STREAMING. IN 2017, RADIO MILWAUKEE HOSTED OVER 176 EVENTS ENGAGING IN EXCESS OF 13,397 COMMUNITY MEMBERS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$368,016ExpenseAmt
Grant$0GrantAmt
Revenue$413,200RevenueAmt
DescRADIO MILWAUKEE PRODUCES AND AIRS SHORT STORIES FEATURING THE NOT-FOR-PROFIT ORGANIZATIONS AND INDIVIDUALS WORKING TO IMPROVE THE QUALITY OF LIFE IN MILWAUKEE. THE STORIES, ABOUT THE LENGTH OF A SONG, ARE AIRED DAILY WITHIN THE MUSIC MIX AND POSTED ON THE RADIOMILWAUKEE.ORG WEBSITE. LISTENERS CAN GO TO THE WEBSITE TO READ MORE ABOUT THE FEATURED ORGANIZATIONS AND CAN CLICK THROUGH TO AN ORGANIZATION'S WEBSITE TO GET INVOLVED, MAKE A CONTRIBUTION, OR ASK FOR MORE INFORMATION. IN 2017, RADIO MILWAUKEE FEATURED 200 INDIVIDUALS AND ORGANZATIONS IN THEIR STORIES. THE STORIES FOCUSED ON VOLUNTEERISM, ARTS AND CULTURE, NEIGHBORHOODS, YOUTH, THE ENVIRONMENT AND MEETING BASIC HUMAN NEEDS.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$1,840,077TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded EntityYes (1)DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document22IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee37EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members15GoverningBodyVotingMembersCnt
Independent Voting Member15IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1REBECCA STEINERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone4144758097PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1220 E PITTSBURGH AVENUEAddressLine1Txt
CityMILWAUKEECityNm
State AbbreviationWIStateAbbreviationCd
ZIP53204ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
JOSH ADAMS
DIRECTOR1.00Yes (X)$0$0$0
GRISELDA ALDRETE
DIRECTOR1.00Yes (X)$0$0$0
JOAQUIN ALTORO
DIRECTOR1.00Yes (X)$0$0$0
PETER BUFFET
DIRECTOR1.00Yes (X)$0$0$0
CARL CAHILL
DIRECTOR1.00Yes (X)$0$0$0
DENISE CALLOWAY
DIRECTOR1.00Yes (X)$0$0$0
IGNACIO CATRAL
DIRECTOR1.00Yes (X)$0$0$0
MICHAEL DEMICHELE
DIRECTOR1.00Yes (X)$0$0$0
PATRICK GUARASCI
DIRECTOR1.00Yes (X)$0$0$0
JACQUELINE HROVAT
DIRECTOR1.00Yes (X)$0$0$0
JULI KAUFMANN
DIRECTOR1.00Yes (X)$0$0$0
KYLE WEATHERLY
DIRECTOR1.00Yes (X)$0$0$0
DANAE DAVIS
BOARD CHAIR1.00Yes (X)$0$0$0Yes (X)
ROSS WILLIAMS
TREASURER1.00Yes (X)$0$0$0Yes (X)
SARAH ZIMMERMAN
SECRETARY1.00Yes (X)$0$0$0Yes (X)
GLENN KLEIMAN
EXECUTIVE DIRECTOR40.00$113,446$0$19,506Yes (X)
REBECCA STEINER
FINANCE DIRECTOR40.00$69,569$0$14,417Yes (X)
SARAH FIEREK
DIRECTOR OF UNDERWRITING40.00$119,402$0$10,230Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$302,417TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$44,153TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K2IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$28,006FundraisingAmt
All Other Contributions$559,156AllOtherContributionsAmt
Noncash Contributions$15,213NoncashContributionsAmt
Total Contributions$587,162TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
UNDERWRITING REVENUE515100$1,070,676$1,033,349$37,327
MEMBERSHIP FEE REVENUE515100$1,032,651$1,032,651
FieldValueIRS element (for citing)
Total Program Service Revenue$2,103,327TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,301TotalRevenueColumnAmt
Exclusion$3,301ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$24,750RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$16,681RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$8,069RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$8,069TotalRevenueColumnAmt
Exclusion$8,069ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$141,886FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$28,006ContriRptFundraisingEventAmt
Fundraising Direct Expenses$80,350FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$61,536TotalRevenueColumnAmt
Exclusion$61,536ExclusionAmt
FieldValueIRS element (for citing)
Gaming Gross Income$6,795GamingGrossIncomeAmt
Gaming Direct Expenses$0GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$6,795TotalRevenueColumnAmt
Exclusion$6,795ExclusionAmt

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$17,977TotalRevenueColumnAmt
Exclusion$17,977ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$17,977OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,788,167TotalRevenueColumnAmt
Related Or Exempt Func Income$2,066,000RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$37,327UnrelatedBusinessRevenueAmt
Exclusion$97,678ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$216,938TotalAmt
Program Services$33,238ProgramServicesAmt
Management And General$143,814ManagementAndGeneralAmt
Fundraising$39,886FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,277,659TotalAmt
Program Services$996,622ProgramServicesAmt
Management And General$125,245ManagementAndGeneralAmt
Fundraising$155,792FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$37,774TotalAmt
Program Services$26,020ProgramServicesAmt
Management And General$6,805ManagementAndGeneralAmt
Fundraising$4,949FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$128,619TotalAmt
Program Services$88,911ProgramServicesAmt
Management And General$22,989ManagementAndGeneralAmt
Fundraising$16,719FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$116,082TotalAmt
Program Services$81,076ProgramServicesAmt
Management And General$20,267ManagementAndGeneralAmt
Fundraising$14,739FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$3,033TotalAmt
Management And General$3,033ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$17,416TotalAmt
Management And General$17,416ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$86,630TotalAmt
Program Services$83,836ProgramServicesAmt
Management And General$2,794ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$151,542TotalAmt
Program Services$112,415ProgramServicesAmt
Management And General$39,127ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$76,767TotalAmt
Program Services$32,267ProgramServicesAmt
Management And General$28,936ManagementAndGeneralAmt
Fundraising$15,564FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$29,908TotalAmt
Program Services$12,380ProgramServicesAmt
Management And General$1,125ManagementAndGeneralAmt
Fundraising$16,403FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$69,644TotalAmt
Program Services$63,690ProgramServicesAmt
Management And General$2,220ManagementAndGeneralAmt
Fundraising$3,734FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$9,518TotalAmt
Program Services$7,532ProgramServicesAmt
Management And General$854ManagementAndGeneralAmt
Fundraising$1,132FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$19,306TotalAmt
Program Services$4,670ProgramServicesAmt
Management And General$10,719ManagementAndGeneralAmt
Fundraising$3,917FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$206,977TotalAmt
Program Services$187,661ProgramServicesAmt
Management And General$8,621ManagementAndGeneralAmt
Fundraising$10,695FundraisingAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmtManagement And GeneralManagementAndGeneralAmt
BANK FEES$32,808$16,404$16,404
DUES AND SUBSCRIPTIONS$6,700$3,110$3,590

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$164,110TotalAmt
Program Services$90,245ProgramServicesAmt
Fundraising$73,865FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,651,431TotalAmt
Program Services$1,840,077ProgramServicesAmt
Management And General$437,555ManagementAndGeneralAmt
Fundraising$373,799FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$582,571BOYAmt
EOY$527,863EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$930,613BOYAmt
EOY$1,047,750EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$549,409BOYAmt
EOY$637,395EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$142,338BOYAmt
EOY$175,060EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$15,854BOYAmt
EOY$17,054EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$3,655,443LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$727,601LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$2,933,357BOYAmt
EOY$2,927,842EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$13,708BOYAmt
EOY$13,703EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$5,167,850BOYAmt
EOY$5,346,667EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$83,018BOYAmt
EOY$63,608EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$7,089BOYAmt
EOY$68,580EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$90,107BOYAmt
EOY$132,188EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$4,383,625BOYAmt
EOY$4,534,861EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$694,118BOYAmt
EOY$679,618EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$5,077,743BOYAmt
EOY$5,214,479EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$5,167,850BOYAmt
EOY$5,346,667EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$136,736ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,000,193CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$719,613CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$753,742CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$635,097CurrentTaxYearMinus1YearAmt
Current Tax Year$587,162CurrentTaxYearAmt
Total$6,695,807TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,000,193CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$719,613CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$753,742CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$635,097CurrentTaxYearMinus1YearAmt
Current Tax Year$587,162CurrentTaxYearAmt
Total$6,695,807TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$125,574SubstantialContributorsTotAmt
Public Support Total170$6,570,233PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$7,414CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$22,402CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$22,964CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$25,777CurrentTaxYearMinus1YearAmt
Current Tax Year$28,051CurrentTaxYearAmt
Total$106,608TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$20,900CurrentTaxYearMinus1YearAmt
Current Tax Year$37,327CurrentTaxYearAmt
Total$58,227TotalAmt
FieldValueIRS element (for citing)
Total Support$6,860,642TotalSupportAmt
Gross Receipts Rltd Activities$7,144,800GrossReceiptsRltdActivitiesAmt
Public Support CY1700.95770PublicSupportCY170Pct
Public Support PY1700.98400PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$285,000OtherCostOrOtherBasisAmt
Book Value$285,000BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,346,131OtherCostOrOtherBasisAmt
Depreciation$287,054DepreciationAmt
Book Value$2,059,077BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,006,042OtherCostOrOtherBasisAmt
Depreciation$440,547DepreciationAmt
Book Value$565,495BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$18,270OtherCostOrOtherBasisAmt
Book Value$18,270BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$2,927,842TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$2,950,326TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$65,128DonatedServicesAndUseFcltsAmt
Revenue Not Reported$65,128RevenueNotReportedAmt
Revenue Subtotal$2,885,198RevenueSubtotalAmt
Other Revenues Not Included-$97,031OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt-$97,031RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$2,788,167TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,813,590TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$65,128DonatedServicesUseFcltsAmt
Other Expenses Included$97,031OtherExpensesIncludedAmt
Expenses Not Reported$162,159ExpensesNotReportedAmt
Expenses Subtotal$2,651,431ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$2,651,431TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:RADIO MILWAUKEE RECOGNIZES THE BENEFITS OF A TAX POSITION ONLY AFTER DETERMINING WHETHER IT IS MORE LIKELY THAN NOT THAT THE TAXING AUTHORITY WOULD SUSTAIN THE TAX POSITION UPON EXAMINATION OF THE TECHNICAL MERITS OF THE TAX POSITION ASSUMING THE TAXING AUTHORITY HAS FULL KNOWLEDGE OF ALL INFORMATION. RADIO MILWAUKEE HAS RECORDED NO ASSETS OR LIABILITIES RELATED TO UNCERTAIN TAX POSITIONS.
PART XI, LINE 4B - OTHER ADJUSTMENTS:FUNDRAISING EVENT EXPENSES INCLUDED ON FORM 990, PART VIII, LINE 8B -80,350. RENTAL EXPENSE INCLUDED ON FORM 990 PART VIII, LINE 6B -16,681.
PART XII, LINE 2D - OTHER ADJUSTMENTS:FUNDRAISING EVENT EXPENSES INCLUDED ON FORM 990, PART VIII, LINE 8B 80,350. RENTAL EXPENSE INCLUDED ON FORM 990 PART VIII, LINE 6B 16,681.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1SOUNDBITESEvent1Nm
Gross Receipts Event1$59,487GrossReceiptsEvent1Amt
Charitable Contri Event1$0CharitableContriEvent1Amt
Gross Revenue Event1$59,487GrossRevenueEvent1Amt
Food And Beverage Event1$0FoodAndBeverageEvent1Amt
Entertainment Event1$200EntertainmentEvent1Amt
Other Direct Expenses Event1$4,954OtherDirectExpensesEvent1Amt
Event2FALLBALLEvent2Nm
Gross Receipts Event2$51,028GrossReceiptsEvent2Amt
Charitable Contri Event2$28,006CharitableContriEvent2Amt
Gross Revenue Event2$23,022GrossRevenueEvent2Amt
Food And Beverage Event2$775FoodAndBeverageEvent2Amt
Entertainment Event2$3,275EntertainmentEvent2Amt
Other Direct Expenses Event2$3,505OtherDirectExpensesEvent2Amt
Other Events Total2OtherEventsTotalCnt
Gross Receipts Other Events$59,050GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$0CharitableContriOtherEventsAmt
Gross Revenue Other Events$59,050GrossRevenueOtherEventsAmt
Food And Beverage Other Events$12,604FoodAndBeverageOtherEventsAmt
Entertainment Other Events$0EntertainmentOtherEventsAmt
Oth Direct Expnss Other Events$55,037OthDirectExpnssOtherEventsAmt
Gross Receipts Total$169,565GrossReceiptsTotalAmt
Charitable Contributions Tot$28,006CharitableContributionsTotAmt
Gross Revenue Total Events$141,559GrossRevenueTotalEventsAmt
Food And Beverage Total Events$13,379FoodAndBeverageTotalEventsAmt
Entertainment Total Events$3,475EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$63,496OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$80,350DirectExpenseSummaryEventsAmt
Net Income Summary$61,209NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BA PUBLIC DISCLOSURE DRAFT OF THE FORM 990 IS REVIEWED BY THE TREASURER AND MEMBERS OF THE FINANCE COMMITTEE OF THE BOARD AND THEN RECOMMENDED TO THE MEMBERS OF THE BOARD FOR THEIR APPROVAL. ALL COMMITTEE AND BOARD MEMBERS RECEIVE THE PUBLIC DISCLOSURE DRAFT OF FORM 990 IN ADVANCE OF THE MEETING TO REVIEW AND APPROVE.
FORM 990, PART VI, SECTION B, LINE 12CANNUALLY ALL DIRECTORS AND OFFICERS COMPLETE AND SIGN A STATEMENT THAT DISCLOSES INTERESTS THAT COULD GIVE RISE TO CONFLICTS. THE SIGNED STATEMENTS ARE REVIEWED BY THE MEMBERS OF THE GOVERNING BODY. ANY PERSON WITH A CONFLICT IS PROHIBITED FROM PARTICIPATING IN THE GOVERNING BODY'S DELIBERATIONS AND DECISIONS ON THE TRANSACTION.
FORM 990, PART VI, SECTION B, LINE 15ATHE MEMBERS OF THE GOVERNING BODY ANNUALLY REVIEW AND APPROVE THE EXECUTIVE DIRECTOR'S COMPENSATION DATA ON COMPENSATION PAID BY COMPARABLE ORGANIZATIONS FOR SIMILAR SERVICES, INCLUDING DATA FROM COMPENSATION SURVEYS AND FORM 990. THIS INFORMATION IS USED TO DETERMINE THE EXECUTIVE DIRECTOR'S COMPENSATION. THE DETERMINATION AND APPROVAL OF THE EXECUTIVE DIRECTOR'S COMPENSATION IS DOCUMENTED IN THE MINUTES OF THE MEETINGS OF THE GOVERNING BODY.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES IT GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1SOUND FOUNDATION LLCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1220 E PITTSBURGH AVENUEAddressLine1Txt
CityMILWAUKEECityNm
State AbbreviationWIStateAbbreviationCd
ZIP53204ZIPCd
FieldValueIRS element (for citing)
EIN201257939EIN
Primary ActivitiesREAL ESTATE HOLDINGPrimaryActivitiesTxt
Legal Domicile StateWILegalDomicileStateCd
Total Income$0TotalIncomeAmt
End Of Year Assets$0EndOfYearAssetsAmt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1RADIO MILWAUKEE INCBusinessNameLine1Txt