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MILWAUKEE ARTIST RESOURCE NETWORK: Form 990EZ, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
MILWAUKEE ARTIST RESOURCE NETWORK (EIN 39-2025337)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-11-10
IRS object ID
201733149349202008
Schema version
2016v3.0
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)
Return2017-11-10T14:17:35-08:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1KKCPA SCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1735 N Water St Ste 1610AddressLine1Txt
CityMilwaukeeCityNm
State AbbreviationWIStateAbbreviationCd
ZIP53202ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2016-01-01TaxPeriodBeginDt

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
Signature2017-10-31SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKARL E KLEIN CPAPreparerPersonNm
Phone4142715580PhoneNum
Preparation2017-11-10PreparationDt
Self EmployedYes (X)SelfEmployedInd

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address107.219.162.10IPv4AddressTxt
FieldValueIRS element (for citing)
IP2017-11-10IPDt
IP Tm14:17:30IPTm
IP TimezonePSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdA31726BEB2530E05EF387D89326FC73628EFEC1DAtSubmissionCreationDeviceId
At Submission Filing Device IdA31726BEB2530E05EF387D89326FC73628EFEC1DAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2017-02-10 21:41:12ZBuildTS

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$32,547GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$24,248ContributionsGiftsGrantsEtcAmt
Program Service Revenue$3,085ProgramServiceRevenueAmt
Membership Dues$4,428MembershipDuesAmt
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$786OtherRevenueTotalAmt
Total Revenue$32,547TotalRevenueAmt
Salaries Other Comp Empl Bnft$13,746SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$9,325FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$2,963OccupancyRentUtltsAndMaintAmt
Other Expenses Total$12,322OtherExpensesTotalAmt
Total Expenses$38,356TotalExpensesAmt
Excess Or Deficit For Year-$5,809ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$15,268NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$9,459NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$19,478BOYAmt
EOY$45,316EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$167BOYAmt
EOY$42EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$19,645BOYAmt
EOY$45,358EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$4,377BOYAmt
EOY$35,899EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$15,268BOYAmt
EOY$9,459EOYAmt
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 - ESTABLISHED ARTS PROFESSIONALS WITH A PROVEN TRACK RECORD OF PROFESSIONALISM AND WHO HAVE A DESIRE TO PASS ON THEIR KNOWLEDGE TO DEVELOPING ARTISTS, MENTOR ASPIRING ARTISTS$15,000$7,911
MARN CONNECT - A QUARTERLY MEMBERS-ONLY NETWORK EVENT THAT ALLOWS MARN MEMBERS TO BROADEN SOCIAL AND PROFESSIONAL RELATIONSHIPS TO FURTHER THEIR CAREERS$81
PORTFOLIO REVIEW - ONE CRITIC REVIEWS PORTFOLIOS OR ORIGINAL WORK BY 9 ARTISTS. CRITIQUE OF WORK OR WEBSITE PORTFOLIO PROVIDED BY REVIEWER AND FELLOW ARTISTS$100
FieldValueIRS element (for citing)
Total Program Service Expenses$8,092TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
MAL MONTOYA
VICE PRESIDENT10.00$0
PAMELA ANDERSON
PRESIDENT10.00$0
ANDREW SAWA
TREASURER10.00$0
JEANNE OLIVIERI
SECRETARY5.00$0
BETH HASKOVEC
BOARD MEMBER0.00$0
ROBERT ZONDAG
MEMBER0.00$0
KANTARA SOUFFRANT
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

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$110,233CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$40,541CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$28,304CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$11,369CurrentTaxYearMinus1YearAmt
Current Tax Year$29,580CurrentTaxYearAmt
Total$220,027TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

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

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$27,251CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,786CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$992CurrentTaxYearMinus2YearsAmt
Total$30,029TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$137,484CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$42,327CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$29,296CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$11,369CurrentTaxYearMinus1YearAmt
Current Tax Year$31,760CurrentTaxYearAmt
Total$252,236TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$252,236PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$18CurrentTaxYearMinus2YearsAmt
Total$23TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$18CurrentTaxYearMinus2YearsAmt
Total$23TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,040CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus2 Years$576CurrentTaxYearMinus2YearsAmt
Current Tax Year$786CurrentTaxYearAmt
Total$4,402TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Total$256,661TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.98280PublicSupportCY509Pct
Public Support PY5090.98920PublicSupportPY509Pct
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 786.
Form 990EZ, Part I, Line 16MEETINGS 850.
Form 990EZ, Part I, Line 16FEES/PERMITS 40.
Form 990EZ, Part I, Line 16BANK SERVICE CHARGES 1596.
Form 990EZ, Part I, Line 16ACCOUNTING FEES 362.
Form 990EZ, Part I, Line 16MARKETING EXPENSE 1193.
Form 990EZ, Part I, Line 16SUPPLIES EXPENSE 305.
Form 990EZ, Part I, Line 16TELEPHONE & INTERNET 0.
Form 990EZ, Part I, Line 16INSURANCE EXPENSE 774.
Form 990EZ, Part I, Line 16PAYROLL TAXES 1264.
Form 990EZ, Part I, Line 16SOFTWARE EXPENSE 261.
Form 990EZ, Part I, Line 16PARKING EXPENSE 0.
Form 990EZ, Part I, Line 16FELLOWSHIP PAYOUTS 1350.
Form 990EZ, Part I, Line 16PROGRAM EXPENSES 3420.
Form 990EZ, Part I, Line 16MISC 134.
Form 990EZ, Part I, Line 16ORGANIZATIONAL EXPENSES
Form 990EZ, Part I, Line 16Depreciation 125.
Form 990EZ, Part I, Line 16BOOKS 258.
Form 990EZ, Part I, Line 16TRAVEL 390.
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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