WALKERS POINT CENTER FOR THE ARTS: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
WALKERS POINT CENTER FOR THE ARTS (EIN 39-1589878)
Tax period
2015-01-01 to 2015-12-31
Filed
2016-06-22
IRS object ID
201641749349301104
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)
Return2016-06-22T15:57:04-05:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN390747409PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1REILLY PENNER & BENTON LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11233 NORTH MAYFAIR ROAD SUITE 302AddressLine1Txt
CityMILWAUKEECityNm
State AbbreviationWIStateAbbreviationCd
ZIP532263255ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2015-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN391589878EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1WALKER'S POINT CENTER FOR THE ARTSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlWALKBusinessNameControlTxt
Phone4146722787PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1839 SOUTH 5TH STREETAddressLine1Txt
CityMILWAUKEECityNm
State AbbreviationWIStateAbbreviationCd
ZIP53204ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJAMIE WARDPersonNm
Person TitleBOARD TREASURERPersonTitleTxt
Phone4146722787PhoneNum
Signature2016-06-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDAVID A GROTKINPreparerPersonNm
PTINP00240470PTIN
Phone4142717800PhoneNum
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2016-09-27 15:27:22ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJAMIE WARDPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1839 SOUTH 5TH STREETAddressLine1Txt
CityMILWAUKEECityNm
State AbbreviationWIStateAbbreviationCd
ZIP53204ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$184,287GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.WPCA-MILWAUKEE.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1987FormationYr
Legal Domicile StateWILegalDomicileStateCd
Activity Or MissionWPCA SUPPORTS VISUAL ARTS AND LEARNING IN A MULTICULTURAL ENVIRONMENT. IN ADDITION TO FOSTERING CREATIVITY THROUGH INNOVATIVE ARTS EDUCATION, WPCA ENCOURAGES AUDIENCE DEVELOPMENT AND ATRISTIC TALENT WITH A DIVERSE BLEND OF ARTS AND EDUCATION PROAMMING.ActivityOrMissionDesc
Voting Members Governing Body10VotingMembersGoverningBodyCnt
Voting Members Independent10VotingMembersIndependentCnt
Total Employee6TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$145,748PYContributionsGrantsAmt
CY Contributions Grants$116,483CYContributionsGrantsAmt
PY Program Service Revenue$61,062PYProgramServiceRevenueAmt
CY Program Service Revenue$63,176CYProgramServiceRevenueAmt
PY Investment Income$1,458PYInvestmentIncomeAmt
CY Investment Income-$3,109CYInvestmentIncomeAmt
PY Other Revenue$6,161PYOtherRevenueAmt
CY Other Revenue$3,205CYOtherRevenueAmt
PY Total Revenue$214,429PYTotalRevenueAmt
CY Total Revenue$179,755CYTotalRevenueAmt
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$146,658PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$121,530CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$30,012CYTotalFundraisingExpenseAmt
PY Other Expenses$81,920PYOtherExpensesAmt
CY Other Expenses$81,216CYOtherExpensesAmt
PY Total Expenses$228,578PYTotalExpensesAmt
CY Total Expenses$202,746CYTotalExpensesAmt
PY Revenues Less Expenses-$14,149PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$22,991CYRevenuesLessExpensesAmt
Total Assets BOY$392,398TotalAssetsBOYAmt
Total Assets EOY$376,974TotalAssetsEOYAmt
Total Liabilities BOY$154,612TotalLiabilitiesBOYAmt
Total Liabilities EOY$162,179TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$237,786NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$214,795NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionWPCA SUPPORTS VISUAL ARTS AND LEARNING IN A MULTICULTURAL ENVIRONMENT. IN ADDITIONAL TO FOSTERING CREATIVITY THROUGH INNOVATIVE ARTS EDUCATION, WPCA ENCOURAGES AUDIENCE DEVELOPMENT AND ARTISTIC TALENT WITH A DIVERSE BLEND OF ARTS AND EDUCATIONAL PROGRAMMING. EDUCATION: SERVE OVER 7,000 YOUTH WITH ART EDUCATION ANNUAL.GALLERY: CURATE 8-12 EXHIBITIONS SHOWCASING LOCAL, NATIONAL AND INTERNATIONAL ART.COMMUNITY: PROVIDE MEETING AND EVENT FACILITIES, AT NO COST, TO NUMEROUS ORGANIZATIONS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$85,780ExpenseAmt
Revenue$64,600RevenueAmt
DescHANDS ON ART EDUCATIONAL PROGRAMS PROVIDE ARTS ENRICHMENT AND EDUCATION FOR OVER 7,000 YOUTH ON SITE AT WPCA AND IN 35 SCHOOLS, COMMUNITY CENTERS AND PARKS THROUGH FOUR PROGRAM COMPONENTS. AFTER SCHOOL DROP IN, SUMMER ART CAMP, AFTERNOONS WITH ART AND SITE ON/HANDS ON ART RESIDENCIES.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$9,812ExpenseAmt
Revenue$1,932RevenueAmt
DescGALLERY/EXHIBITION PROGRAMS PRESENT UP TO 9 EXHIBITS ANNUALLY ENCOMPASSING LOCAL, NATIONAL, INTERNATIONAL EMERGING AND ESTABLISHED ARTISTS IN A WIDE RANGE OF MEDIUMS. EXHIBITS FUNCTION AS AVENUES FOR EXPANDING DISCOURSE, OFTEN INVOLVING ISSUES RELATED TO CULTURAL TRADITIONS, SOCIETAL CONCERNS, AESTHETICS AS WELL AS THE URBAN CONDITION.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$32,208ExpenseAmt
DescPERFORMANCE PROGRAMS NURTURE EMERGING PLAYWRIGHTS, NEW THEATRE VENTURES, SPOKEN WORD ARTISTS AND AVANT-GARDE AND EXPERIMENTAL FILMS AS WELL AND TRADITIONAL DANCE AND MUSIC REPRESENTING VARIOUS CULTURES.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$127,800TotalProgramServiceExpensesAmt
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 EndowmentsYes (1)TempOrPermanentEndowmentsInd
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 StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
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 Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document8IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee6EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
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 Members10GoverningBodyVotingMembersCnt
Independent Voting Member10IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of Committees0MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy0ConflictOfInterestPolicyInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JAMIE WARDBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone4146722787PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1839 SOUTH 5TH STREETAddressLine1Txt
CityMILWAUKEECityNm
State AbbreviationWIStateAbbreviationCd
ZIP53204ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
LONA LONG VELASCO
PRESIDENT1.00Yes (X)Yes (X)$0$0$0
JOSE MONTOTO
SECRETARY1.00Yes (X)Yes (X)$0$0$0
JAMIE WARD
TREASURER1.00Yes (X)Yes (X)$0$0$0
DANIEL BAKER
VICE PRESIDENT1.00Yes (X)Yes (X)$0$0$0
JOSE AFLREDO CHAVEZ
BOARD MEMBER1.00Yes (X)$0$0$0
E MICHAEL FLANAGAN
BOARD MEMBER1.00Yes (X)$0$0$0
MARK D WYSS
BOARD MEMBER1.00Yes (X)$0$0$0
LUZ MERCADO
BOARD MEMBER1.00Yes (X)$0$0$0
ANA MELO
EXECUTIVE DIRECTOR40.00Yes (X)$21,000$0$2,500
KATE BRADLEY
FORMER EXECUTIVE DIRECTOR40.00Yes (X)$20,017$0$3,301
FieldValueIRS element (for citing)
Total Reportable Comp From Org$41,017TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$5,801TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Membership Dues$14,860MembershipDuesAmt
Government Grants$47,512GovernmentGrantsAmt
All Other Contributions$54,111AllOtherContributionsAmt
Total Contributions$116,483TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
FEE FOR SERVICE711300$53,814$53,814
ADMISSIONS711300$9,342$9,342
WORKSHOP FEES711300$20$20
FieldValueIRS element (for citing)
Total Program Service Revenue$63,176TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column-$3,109TotalRevenueColumnAmt
Exclusion-$3,109ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$1,932RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$1,932RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,932TotalRevenueColumnAmt
Related Or Exempt Func Income$1,932RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$4,381FundraisingGrossIncomeAmt
Fundraising Direct Expenses$4,532FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$151TotalRevenueColumnAmt
Exclusion-$151ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISC INCOMEDesc
Business711300BusinessCd
Total Revenue Column$1,424TotalRevenueColumnAmt
Related Or Exempt Func Income$1,424RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$1,424OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$179,755TotalRevenueColumnAmt
Related Or Exempt Func Income$66,532RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$3,260ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$46,816TotalAmt
Program Services$23,408ProgramServicesAmt
Management And General$14,045ManagementAndGeneralAmt
Fundraising$9,363FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$61,015TotalAmt
Program Services$40,230ProgramServicesAmt
Management And General$10,441ManagementAndGeneralAmt
Fundraising$10,344FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$1,517TotalAmt
Program Services$979ProgramServicesAmt
Management And General$277ManagementAndGeneralAmt
Fundraising$261FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$12,182TotalAmt
Program Services$7,252ProgramServicesAmt
Management And General$2,715ManagementAndGeneralAmt
Fundraising$2,215FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$6,391TotalAmt
Management And General$6,391ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$84TotalAmt
Program Services$50ProgramServicesAmt
Management And General$19ManagementAndGeneralAmt
Fundraising$15FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$721TotalAmt
Program Services$216ProgramServicesAmt
Management And General$439ManagementAndGeneralAmt
Fundraising$66FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$22,804TotalAmt
Program Services$13,575ProgramServicesAmt
Management And General$5,084ManagementAndGeneralAmt
Fundraising$4,145FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$390TotalAmt
Management And General$390ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$11,978TotalAmt
Program Services$7,130ProgramServicesAmt
Management And General$2,671ManagementAndGeneralAmt
Fundraising$2,177FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$4,527TotalAmt
Program Services$3,171ProgramServicesAmt
Management And General$624ManagementAndGeneralAmt
Fundraising$732FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
HANDS ON PROGRAMS$25,478$25,478
EXHIBITS$3,388$3,388
MISC EXPENSES$1,851$1,851
MISC EXPENSES$1,680$1,680

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$1,924TotalAmt
Program Services$1,072ProgramServicesAmt
Management And General$158ManagementAndGeneralAmt
Fundraising$694FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$202,746TotalAmt
Program Services$127,800ProgramServicesAmt
Management And General$44,934ManagementAndGeneralAmt
Fundraising$30,012FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$18,872BOYAmt
EOY$13,454EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$82,054BOYAmt
EOY$78,946EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$5,041BOYAmt
EOY$11,430EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$3,573BOYAmt
EOY$2,265EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$341,219LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$70,340LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$282,858BOYAmt
EOY$270,879EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$392,398BOYAmt
EOY$376,974EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,102BOYAmt
EOY$20,225EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$153,510BOYAmt
EOY$141,954EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$154,612BOYAmt
EOY$162,179EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$167,245BOYAmt
EOY$147,375EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$13,544BOYAmt
EOY$13,544EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$56,997BOYAmt
EOY$53,876EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$237,786BOYAmt
EOY$214,795EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$392,398BOYAmt
EOY$376,974EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$22,991ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$181,227CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$186,267CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$196,487CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$146,870CurrentTaxYearMinus1YearAmt
Current Tax Year$116,332CurrentTaxYearAmt
Total$827,183TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$126,132CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$142,674CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$111,897CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$61,062CurrentTaxYearMinus1YearAmt
Current Tax Year$63,176CurrentTaxYearAmt
Total$504,941TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$307,359CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$328,941CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$308,384CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$207,932CurrentTaxYearMinus1YearAmt
Current Tax Year$179,508CurrentTaxYearAmt
Total$1,332,124TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$1,332,124PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,582CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7,171CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$10,045CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,277CurrentTaxYearMinus1YearAmt
Current Tax Year-$1,177CurrentTaxYearAmt
Total$23,898TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,582CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7,171CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$10,045CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,277CurrentTaxYearMinus1YearAmt
Current Tax Year-$1,177CurrentTaxYearAmt
Total$23,898TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,150CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,503CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,183CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,514CurrentTaxYearMinus1YearAmt
Current Tax Year$1,424CurrentTaxYearAmt
Total$8,774TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$310,091CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$337,615CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$320,612CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$216,723CurrentTaxYearMinus1YearAmt
Current Tax Year$179,755CurrentTaxYearAmt
Total$1,364,796TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.97610PublicSupportCY509Pct
Public Support PY5090.97560PublicSupportPY509Pct
Investment Income CY0.01750InvestmentIncomeCYPct
Investment Income PY0.01940InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$56,997BeginningYearBalanceAmt
Investment Earnings Or Losses-$687InvestmentEarningsOrLossesAmt
Grants Or Scholarships-$1,865GrantsOrScholarshipsAmt
Administrative Expenses-$570AdministrativeExpensesAmt
End Year Balance$53,875EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$55,958BeginningYearBalanceAmt
Investment Earnings Or Losses$3,332InvestmentEarningsOrLossesAmt
Grants Or Scholarships$1,734GrantsOrScholarshipsAmt
Administrative Expenses$560AdministrativeExpensesAmt
End Year Balance$56,997EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$41,026BeginningYearBalanceAmt
Contributions$9,633ContributionsAmt
Investment Earnings Or Losses$7,438InvestmentEarningsOrLossesAmt
Grants Or Scholarships$1,639GrantsOrScholarshipsAmt
Administrative Expenses$500AdministrativeExpensesAmt
End Year Balance$55,958EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$37,330BeginningYearBalanceAmt
Contributions$1,096ContributionsAmt
Investment Earnings Or Losses$4,439InvestmentEarningsOrLossesAmt
Grants Or Scholarships$1,339GrantsOrScholarshipsAmt
Administrative Expenses$500AdministrativeExpensesAmt
End Year Balance$41,026EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$29,552BeginningYearBalanceAmt
Contributions$8,744ContributionsAmt
Investment Earnings Or Losses$514InvestmentEarningsOrLossesAmt
Grants Or Scholarships$980GrantsOrScholarshipsAmt
Administrative Expenses$500AdministrativeExpensesAmt
End Year Balance$37,330EndYearBalanceAmt
FieldValueIRS element (for citing)
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$23,488OtherCostOrOtherBasisAmt
Book Value$23,488BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$295,326OtherCostOrOtherBasisAmt
Depreciation$51,074DepreciationAmt
Book Value$244,252BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$22,405OtherCostOrOtherBasisAmt
Depreciation$19,266DepreciationAmt
Book Value$3,139BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$270,879TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$184,287TotalRevEtcAuditedFinclStmtAmt
Other Revenue$4,532OtherRevenueAmt
Revenue Not Reported$4,532RevenueNotReportedAmt
Revenue Subtotal$179,755RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$179,755TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$207,278TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$4,532OtherExpensesIncludedAmt
Expenses Not Reported$4,532ExpensesNotReportedAmt
Expenses Subtotal$202,746ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$202,746TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART V, LINE 4:IN SEPTEMBER 2003, THE CENTER RECEIVED A $25,000 PERMANENTLY RESTRICTED CONTRIBUTION FOR AN ENDOWMENT FUND WHICH IS REPORTED AS AN INVESTMENT IN THE ACCOMPANYING STATEMENTS OF FINANCIAL POSITION. THE CENTER COMPLIES WITH ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA, WHICH REQUIRES THAT IF A COMMUNITY FOUNDATION ACCEPTS A CONTRIBUTION FROM AN AGENCY AND AGREES TO TRANSFER THOSE ASSETS, THE RETURN ON INVESTMENT OF THOSE ASSETS OR BOTH BACK TO THE AGENCY, THEN THESE CONTRIBUTIONS ARE PRESENTED AS A LIABILITY (INSTEAD OF AS A NET ASSET) ON THE FINANCIAL STATEMENTS OF THE COMMUNITY FOUNDATION AND AS AN ASSET ON THE FINANCIAL STATEMENTS OF THE DONOR. AS A RESULT, ASSETS TRANSFERRED BY THE CENTER TO THE GREATER MILWAUKEE FOUNDATION (A COMMUNITY FOUNDATION, FOR WHICH THE CENTER, AS DONOR, IS THE BENEFICIARY OF THE TRANSFERRED ASSETS) HAVE BEEN REFLECTED ON THE CENTERS STATEMENT OF FINANCIAL POSITION AS AN ASSET ENTITLED ENDOWMENT FUND.
PART X, LINE 2:THE ORGANIZATION HAD NO UNCERTAIN TAX LIABILITY
PART XI, LINE 2D - OTHER ADJUSTMENTS:DIRECT FUNDRAISING EXPENSE 4,532.
PART XII, LINE 2D - OTHER ADJUSTMENTS:DIRECT FUNDRAISING EXPENSE 4,532.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 7AVOTING RIGHTS TO ADD MEMBERS TO BOARD OF DIRECTORS
FORM 990, PART VI, SECTION A, LINE 8BCOMMITTEES ARE ADVISORY AND REPORT AT EACH BOARD MEETING. THE BOARD MINUTES DOCUMENT THE COMMITTEE REPORT.
FORM 990, PART VI, SECTION B, LINE 11AFTER THE FORM 990 HAS BEEN COMPLETED BY MANAGEMENT AND OUR AUDITORS, IT IS DISTRIBUTED FOR FINAL REVIEW TO BOARD VIA EMAIL PRIOR TO SUBMISSION.
FORM 990, PART VI, SECTION B, LINE 15ATHE EXECUTIVE COMMITTEE REVIEWS COMPENSATION ANNUALLY AT THE TIME OF BUDGET DELIBERATIONS. THE COMMITTEE UTILIZES THE NONPROFIT CENTER OF MILWAUKEE ANNUAL COMPENSATION AND BENEFIT SURVEY FOR COMPARABILITY OF THE DATA.
FORM 990, PART VI, SECTION C, LINE 18FORM 990 IS AVAILABLE UPON REQUEST AND ON OTHER PUBLIC DISCLOSURE SITES SUCH AS WWW.GUIDESTAR.ORG.
FORM 990, PART VI, SECTION C, LINE 19THE INFORMATION WILL BE PROVIDED UPON REQUEST.
FORM 990, PART XII, LINE 2C:PROCEDURE CONSISTANT WITH PRIOR YEAR

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