MILWAUKEE ARTIST RESOURCE NETWORK: Form 990EZ, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
MILWAUKEE ARTIST RESOURCE NETWORK (EIN 39-2025337)
Tax period
2015-01-01 to 2015-12-31
Filed
2016-11-04
IRS object ID
201633099349200643
Schema version
2015v2.1
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)
Return2016-11-04T12:14:38-07:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt

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 Begin2015-01-01TaxPeriodBeginDt

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
Signature2016-08-24SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKARL E KLEIN CPAPreparerPersonNm
Phone4142715580PhoneNum
Preparation2016-11-04PreparationDt
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2015TaxYr
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$13,621GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$6,791ContributionsGiftsGrantsEtcAmt
Program Service Revenue$1,882ProgramServiceRevenueAmt
Membership Dues$4,598MembershipDuesAmt
Investment Income$3InvestmentIncomeAmt
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$347OtherRevenueTotalAmt
Total Revenue$13,621TotalRevenueAmt
Salaries Other Comp Empl Bnft$7,706SalariesOtherCompEmplBnftAmt
Occupancy Rent Utlts And Maint$2,275OccupancyRentUtltsAndMaintAmt
Other Expenses Total$21,970OtherExpensesTotalAmt
Total Expenses$31,951TotalExpensesAmt
Excess Or Deficit For Year-$18,330ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$33,598NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$15,268NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$33,672BOYAmt
EOY$19,478EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$334BOYAmt
EOY$167EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$34,006BOYAmt
EOY$19,645EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$408BOYAmt
EOY$4,377EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$33,598BOYAmt
EOY$15,268EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeARTS SERVICE ORGANIZATIONPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtProgram Service ExpensesProgramServiceExpensesAmt
VISUAL MUSIC-ANNUAL MEMBERS EXPO AND FUNDRAISER. MUSICIANS, SPOKEN WORD ARTISTS AND POETS PRESENT THEIR WORKS FOR MEMBERS ONLY.$514
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$2,155
MARN SALONS - EXHIBITION AND PROFESSIONAL DEVELOPMENT OPPORTUNITY FOR ARTISTS HELD SIX TIMES A YEAR.$3,299
FieldValueIRS element (for citing)
Total Program Service Expenses$5,968TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (8 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
IDRIS ODUNEWU
EXECUTIVE DIRECTOR40.00$0
PAMELA ANDERSON
PRESIDENT0.00$0
ANDREW SAWA
VP/TREASURER0.00$0
JEANNE OLIVIERI
SECRETARY0.00$0
TIM FRAUTSCHI
BOARD MEMBER0.00$0
BETH HASKOVEC
MEMBER0.00$0
KANTARA SOUFFRANT
MEMBER0.00$0
CARLOS PASTRANA
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$131,157CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$110,233CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$40,541CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$28,304CurrentTaxYearMinus1YearAmt
Current Tax Year$11,369CurrentTaxYearAmt
Total$321,604TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$18,730CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$27,251CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,786CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$992CurrentTaxYearMinus1YearAmt
Total$48,759TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$149,887CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$137,484CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$42,327CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$29,296CurrentTaxYearMinus1YearAmt
Current Tax Year$11,369CurrentTaxYearAmt
Total$370,363TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$370,363PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$18CurrentTaxYearMinus1YearAmt
Total$28TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$18CurrentTaxYearMinus1YearAmt
Total$28TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$413CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,040CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus1 Year$576CurrentTaxYearMinus1YearAmt
Total$4,029TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Total$374,420TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.98920PublicSupportCY509Pct
Public Support PY5090.98680PublicSupportPY509Pct
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 (20 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990EZ, Part I, Line 8OTHER INCOME 347.
Form 990EZ, Part I, Line 16MEETINGS 29.
Form 990EZ, Part I, Line 16FEES/PERMITS 70.
Form 990EZ, Part I, Line 16BANK SERVICE CHARGES 1570.
Form 990EZ, Part I, Line 16ACCOUNTING FEES 1094.
Form 990EZ, Part I, Line 16MARKETING EXPENSE 106.
Form 990EZ, Part I, Line 16SUPPLIES EXPENSE 312.
Form 990EZ, Part I, Line 16TELEPHONE & INTERNET 163.
Form 990EZ, Part I, Line 16INSURANCE EXPENSE 1001.
Form 990EZ, Part I, Line 16PAYROLL TAXES 1176.
Form 990EZ, Part I, Line 16SOFTWARE EXPENSE 594.
Form 990EZ, Part I, Line 16PARKING EXPENSE
Form 990EZ, Part I, Line 16FELLOWSHIP PAYOUTS 90.
Form 990EZ, Part I, Line 16PROGRAM EXPENSES 6035.
Form 990EZ, Part I, Line 16Depreciation 167.
Form 990EZ, Part I, Line 16CONSULTING 9500.
Form 990EZ, Part I, Line 16ORGANIZATIONAL EXPENSES 63.
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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