2016-08-10T13:13:32-05:00 2015-12-31 410746749 CLIFTONLARSONALLEN LLP 222 MAIN ST SUITE 200 RACINE WI 53403 990 2015-01-01 391469239 RACINE NEIGHBORHOOD WATCH INC RACI 2626375711 800 CENTER STREET 316 RACINE WI 53403 CHARLIE FRENCH EXECUTIVE DIRECTOR 2626375711 2016-08-08 1 KIMBERLY ANDERSON CPA P00188889 2626379351 2016-08-08 2015 2016-12-15 16:53:06Z CHARLIE FRENCH 800 CENTER STREET 316 RACINE WI 53403 194320 0 X N/A X 1985 WI RACINE NEIGHBORHOOD WATCH IS DEDICATED TO SUPPLYING CRIME PREVENTION MATERIALS TO AID IN THE REDUCTION OF CRIMINAL ACTIVITY IN OUR COMMUNITY. 12 12 2 1000 0 0 234658 156686 0 0 29 55 12926 23215 247613 179956 0 0 0 0 116671 137576 0 0 14814 43250 64340 159921 201916 87692 -21960 163280 144059 3834 6573 159446 137486 RACINE NEIGHBORHOOD WATCH IS DEDICATED TO SUPPLYING CRIME PREVENTION MATERIALS TO AID IN THE REDUCTION OF CRIMINAL ACTIVITY IN OUR COMMUNITY. 0 0 99012 NEIGHBORHOOD WATCH - ORGANIZING NEIGHBORHOODS BY GETTING PEOPLE INVOLVED IN CRIME WATCH AND CRIME PREVENTION. MEMBERS OF RACINE NEIGHBORHOOD WATCH, INC. FIND VOLUNTEERS IN NEIGHBORHOODS WHO HELP WATCH AND REPORT CRIMES HAPPENING IN THEIR OWN NEIGHBORHOODS. THIS HELPS REDUCE THE CRIME RATE AND MAKES THE NEIGHBORHOODS SAFER PLACES. 71334 GROUP WORKCAMP - THE ORGANIZATION WORKS WITH RESIDENTS, BUSINESSES, AND OTHER AGENCIES TO CLEAN UP AND IMPROVE NEIGHBORHOODS. THESE IMPROVEMENTS INCLUDE FIXING HOUSES AND BUILDINGS IN THE COMMUNITY, MAKING THEM LOOK MORE ATTRACTIVE, WHICH ASSISTS IN REDUCING THE CRIME RATE AND ENCOURAGES MORE BUSINESSES TO MOVE INTO THE COMMUNITY. 13156 IDA - COORDINATE WITH THE CITY OF RACINE TO ASSIST IN FIRST TIME HOME BUYING. 183502 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 2 1 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 WI X CHARLES M FRENCH 2626375711 800 CENTER STREET 316 RACINE WI 53403 RALPH MALICKI PRESIDENT 1.20 X X 0 0 0 JULIE MEYER VICE PRESIDENT 1.20 X X 0 0 0 S MARYANN MCMAHON SECRETARY 1.20 X X 0 0 0 DAVID BYBEE MEMBER 0.40 X 0 0 0 ROSANNE MENDICINO MEMBER 0.20 X 0 0 0 BERNICE MOORE MEMBER 0.20 X 0 0 0 DAVID NAMOWICZ MEMBER 1.20 X 0 0 0 JAY NIXON MEMBER 0.20 X 0 0 0 DAVID SMETANA MEMBER 1.20 X 0 0 0 OFFICER KRISTY WALLS MEMBER AT LARGE 0.20 X 0 0 0 JOHN POLZIN DEPUTY CHIEF OF PATROL MEMBER 1.20 X 0 0 0 K SCOTT ABRAMS TREASURER 1.20 X X 0 0 0 CHARLIE FRENCH EXECUTIVE DIRECTOR 40.00 X 64605 0 11452 64605 0 11452 0 0 0 0 0 12849 45532 98305 156686 55 55 35954 12849 13551 22403 22403 1625 813 812 812 179956 0 0 23270 76056 76056 40724 27693 2046 10985 2259 2028 52 179 8785 6480 460 1845 9752 8556 230 966 4887 4694 163 30 6250 5880 308 62 6260 5925 143 192 4045 3476 89 480 1387 1333 54 1261 1211 42 8 1365 1311 45 9 WORKCAMP EXPENSE 37706 37706 0 DUES AND SUBSCRIPTIONS 622 608 12 2 REPAIRS AND MAINTENANCE 303 291 10 2 LICENSES AND FEES 254 254 201916 183502 3600 14814 151238 136609 6188 1554 1303 30813 26220 5854 4593 163280 144059 3732 6456 102 117 3834 6573 X 144446 130562 15000 6924 159446 137486 163280 144059 -21960 0 X X 0 1 X 1 0 X 225287 242930 199919 234658 156686 1059480 225287 242930 199919 234658 156686 1059480 146333 913147 10 29 55 94 1059574 151033 0.86180 0.87680 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 20087 20087 0 10726 6133 4593 4593 SUNSHINE CLUB FUNDS 117 117 X 201322 7815 13551 21366 179956 0 179956 223282 7815 13551 21366 201916 0 201916 PART X, LINE 2: NO PROVISION OR BENEFIT FROM INCOME TAXES HAS BEEN INCLUDED IN THESE FINANCIAL STATEMENT SINCE THE ENTITY IS EXEMPT FROM FEDERAL INCOME TAXES, EXCEPT FOR TAX ON UNRELATED BUSINESS INCOME, UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION HAD NO UNRELATED BUSINESS INCOME FOR THE YEAR ENDED DECEMBER 31, 2015. PART XI, LINE 2D - OTHER ADJUSTMENTS: NET SPECIAL FUNDRAISING EVENT INCOME 13,551. PART XII, LINE 2D - OTHER ADJUSTMENTS: NET SPECIAL FUNDRAISING EVENT INCOME 13,551. WINE TASTING EVENT 33224 12849 20375 3977 622 GERANIUM SALE 11878 11878 5987 1 3700 3700 2965 48802 12849 35953 3977 9574 13551 22402 FORM 990, PART VI, SECTION B, LINE 11 THE 990 WILL BE REVIEWED BY THE BOARD OF DIRECTORS AND APPROVED AT A BOARD MEETING. FORM 990, PART VI, SECTION B, LINE 12C ALL EMPLOYEES, DIRECTORS, AND VOLUNTEERS MUST DISCLOSE ANY CONFLICTS OF INTEREST ANNUALLY OR AS THEY ARISE. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE COMMITTEE REVIEWS THE PERFORMANCE OF THE CEO/EXECUTIVE DIRECTOR AND DETERMINES THE CEO/EXECUTIVE DIRECTOR SALARY. THE EXECUTIVE COMMITTEE REVIEWS THE PERFORMANCE OF ALL STAFF AND DETERMINES THE STAFF SALARY. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 2C THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.