FURP.ORG / PUBLIC DATA EXPLORER

RADIO MILWAUKEE INC: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
RADIO MILWAUKEE INC (EIN 20-1257939)
Tax period
2014-01-01 to 2014-12-31
Filed
2015-08-13
IRS object ID
201502259349301930
Schema version
2014v5.0
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)
Return2015-08-13T14:51:18-05:00ReturnTs
Tax Period End2014-12-31TaxPeriodEndDt

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 Begin2014-01-01TaxPeriodBeginDt

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)
PersonMARY LOUISE MUSSOLINEPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone4144758097PhoneNum
Signature2015-08-13SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDAVE GLOBIGPreparerPersonNm
PTINP01356041PTIN
Phone4144319300PhoneNum
Preparation2015-07-29PreparationDt
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-02-25 16:41:14ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMARY LOUISE MUSSOLINEPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1220 E PITTSBURGH AVENUEAddressLine1Txt
CityMILWAUKEECityNm
State AbbreviationWIStateAbbreviationCd
ZIP53204ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,141,918GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.RADIOMILWAUKEE.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2003FormationYr
Legal Domicile StateWILegalDomicileStateCd
Activity Or MissionSEE PART III AND SCHEDULE OActivityOrMissionDesc
Voting Members Governing Body12VotingMembersGoverningBodyCnt
Voting Members Independent12VotingMembersIndependentCnt
Total Employee27TotalEmployeeCnt
Total Volunteers200TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$4,000,193PYContributionsGrantsAmt
CY Contributions Grants$719,613CYContributionsGrantsAmt
PY Program Service Revenue$561,745PYProgramServiceRevenueAmt
CY Program Service Revenue$1,334,293CYProgramServiceRevenueAmt
PY Investment Income$1,114PYInvestmentIncomeAmt
CY Investment Income$1,402CYInvestmentIncomeAmt
PY Other Revenue$28,037PYOtherRevenueAmt
CY Other Revenue$50,081CYOtherRevenueAmt
PY Total Revenue$4,591,089PYTotalRevenueAmt
CY Total Revenue$2,105,389CYTotalRevenueAmt
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$1,143,053PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,308,058CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$330,774CYTotalFundraisingExpenseAmt
PY Other Expenses$558,842PYOtherExpensesAmt
CY Other Expenses$640,148CYOtherExpensesAmt
PY Total Expenses$1,701,895PYTotalExpensesAmt
CY Total Expenses$1,948,206CYTotalExpensesAmt
PY Revenues Less Expenses$2,889,194PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$157,183CYRevenuesLessExpensesAmt
Total Assets BOY$6,305,868TotalAssetsBOYAmt
Total Assets EOY$5,249,856TotalAssetsEOYAmt
Total Liabilities BOY$1,333,137TotalLiabilitiesBOYAmt
Total Liabilities EOY$119,942TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$4,972,731NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$5,129,914NetAssetsOrFundBalancesEOYAmt
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.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,030,514ExpenseAmt
Grant$0GrantAmt
Revenue$1,267,493RevenueAmt
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 2014, RADIO MILWAUKEE HOSTED OVER 65 EVENTS ENGAGING IN EXCESS OF 7,500 COMMUNITY MEMBERS IN 2014.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$257,628ExpenseAmt
Grant$0GrantAmt
Revenue$66,800RevenueAmt
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 THE ORGANIZATIONS WEBSITE TO GET INVOLVED, MAKE A CONTRIBUTION, OR ASK FOR MORE INFORMATION. IN 2014, RADIO MILWAUKEE FEATURED 191 INDIVIDUALS AND ORGANZIATIONS 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$1,288,142TotalProgramServiceExpensesAmt
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 Document10IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee27EmployeeCnt
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 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 Members12GoverningBodyVotingMembersCnt
Independent Voting Member12IndependentVotingMemberCnt
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 BodyYes (1)Form990ProvidedToGvrnBodyInd
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
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)
Phone4148927927PhoneNum

US Address USAddress

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

Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
PETER BUFFET
DIRECTOR1.00Yes (X)$0$0$0
JEFF CASTELAZ
DIRECTOR1.00Yes (X)$0$0$0
IGNACIOUS CATRAL
DIRECTOR1.00Yes (X)$0$0$0
JIM DAVIS
DIRECTOR1.00Yes (X)$0$0$0
MICHAEL DEMICHELE
DIRECTOR1.00Yes (X)$0$0$0
JULI KAUFMANN
DIRECTOR1.00Yes (X)$0$0$0
ERIC RESCH
DIRECTOR1.00Yes (X)$0$0$0
KYLE WEATHERLY
DIRECTOR1.00Yes (X)$0$0$0
SARAH ZIMMERMAN
DIRECTOR1.00Yes (X)$0$0$0
CARL CAHILL
CHAIRMAN1.00Yes (X)$0$0$0Yes (X)
DANAE DAVIS
SECRETARY1.00Yes (X)$0$0$0Yes (X)
KENNETH KREI
TREASURER1.00Yes (X)$0$0$0Yes (X)
LINDA L DALEY
CFO-TERM ENDED 11/26/201440.00$85,600$0$0Yes (X)
MARY LOUISE MUSSOLINE
EXECUTIVE DIRECTOR40.00$124,437$0$4,978Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$210,037TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$4,978TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$42,825FundraisingAmt
All Other Contributions$676,788AllOtherContributionsAmt
Total Contributions$719,613TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MEMBERSHIP FEES515100$685,906$685,906
ADVERTISING515100$648,387$648,387
FieldValueIRS element (for citing)
Total Program Service Revenue$1,334,293TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,402TotalRevenueColumnAmt
Exclusion$1,402ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$21,000RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$18,892RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$2,108RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,108TotalRevenueColumnAmt
Exclusion$2,108ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$52,242FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$42,825ContriRptFundraisingEventAmt
Fundraising Direct Expenses$17,637FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$34,605TotalRevenueColumnAmt
Exclusion$34,605ExclusionAmt

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$13,368TotalRevenueColumnAmt
Exclusion$13,368ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$13,368OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,105,389TotalRevenueColumnAmt
Related Or Exempt Func Income$1,334,293RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$51,483ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$210,037TotalAmt
Program Services$31,109ProgramServicesAmt
Management And General$141,597ManagementAndGeneralAmt
Fundraising$37,331FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$911,029TotalAmt
Program Services$692,456ProgramServicesAmt
Management And General$92,445ManagementAndGeneralAmt
Fundraising$126,128FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$33,522TotalAmt
Program Services$21,679ProgramServicesAmt
Management And General$6,973ManagementAndGeneralAmt
Fundraising$4,870FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$62,136TotalAmt
Program Services$40,746ProgramServicesAmt
Management And General$12,594ManagementAndGeneralAmt
Fundraising$8,796FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$91,334TotalAmt
Program Services$61,260ProgramServicesAmt
Management And General$17,707ManagementAndGeneralAmt
Fundraising$12,367FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$4,000TotalAmt
Management And General$4,000ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$1,064TotalAmt
Management And General$1,064ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$16,479TotalAmt
Management And General$16,479ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$51,771TotalAmt
Program Services$41,848ProgramServicesAmt
Management And General$9,923ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$124,739TotalAmt
Program Services$66,841ProgramServicesAmt
Fundraising$57,898FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$78,055TotalAmt
Program Services$44,696ProgramServicesAmt
Management And General$12,188ManagementAndGeneralAmt
Fundraising$21,171FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$8,795TotalAmt
Program Services$7,659ProgramServicesAmt
Management And General$568ManagementAndGeneralAmt
Fundraising$568FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$50,504TotalAmt
Program Services$45,454ProgramServicesAmt
Management And General$2,525ManagementAndGeneralAmt
Fundraising$2,525FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$20,200TotalAmt
Program Services$16,372ProgramServicesAmt
Management And General$3,651ManagementAndGeneralAmt
Fundraising$177FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$858TotalAmt
Program Services$676ProgramServicesAmt
Management And General$91ManagementAndGeneralAmt
Fundraising$91FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$134,443TotalAmt
Program Services$120,999ProgramServicesAmt
Management And General$6,722ManagementAndGeneralAmt
Fundraising$6,722FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$12,124TotalAmt
Program Services$10,912ProgramServicesAmt
Management And General$606ManagementAndGeneralAmt
Fundraising$606FundraisingAmt

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$137,116TotalAmt
Program Services$85,435ProgramServicesAmt
Management And General$157ManagementAndGeneralAmt
Fundraising$51,524FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,948,206TotalAmt
Program Services$1,288,142ProgramServicesAmt
Management And General$329,290ManagementAndGeneralAmt
Fundraising$330,774FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,976,613BOYAmt
EOY$579,537EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$423,273BOYAmt
EOY$888,748EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$938,060BOYAmt
EOY$743,566EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$85,093BOYAmt
EOY$67,905EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
EOY$11,159EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$3,290,853LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$387,776LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$2,882,829BOYAmt
EOY$2,903,077EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$55,864EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$6,305,868BOYAmt
EOY$5,249,856EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$985,800BOYAmt
EOY$109,417EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$19,850BOYAmt
EOY$10,525EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$327,487BOYAmt
EOY$0EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,333,137BOYAmt
EOY$119,942EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,911,568BOYAmt
EOY$4,137,541EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,061,163BOYAmt
EOY$992,373EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,972,731BOYAmt
EOY$5,129,914EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$6,305,868BOYAmt
EOY$5,249,856EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$157,183ReconcilationRevenueExpnssAmt
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)
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$1,374,611CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,565,444CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,471,802CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,561,938CurrentTaxYearMinus1YearAmt
Current Tax Year$719,613CurrentTaxYearAmt
Total$10,693,408TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,374,611CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,565,444CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,471,802CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,561,938CurrentTaxYearMinus1YearAmt
Current Tax Year$719,613CurrentTaxYearAmt
Total$10,693,408TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$35,260SubstantialContributorsTotAmt
Public Support Total170$10,658,148PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,699CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,232CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,857CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7,414CurrentTaxYearMinus1YearAmt
Current Tax Year$22,402CurrentTaxYearAmt
Total$43,604TotalAmt
FieldValueIRS element (for citing)
Total Support$10,737,012TotalSupportAmt
Gross Receipts Rltd Activities$1,439,500GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99270PublicSupportCY170Pct
Public Support PY1700.99600PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

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

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$2,283,063OtherCostOrOtherBasisAmt
Depreciation$89,692DepreciationAmt
Book Value$2,193,371BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$722,790OtherCostOrOtherBasisAmt
Depreciation$298,084DepreciationAmt
Book Value$424,706BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$2,903,077TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$2,161,418TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$19,500DonatedServicesAndUseFcltsAmt
Revenue Not Reported$19,500RevenueNotReportedAmt
Revenue Subtotal$2,141,918RevenueSubtotalAmt
Other Revenues Not Included-$36,529OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt-$36,529RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$2,105,389TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,004,235TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$19,500DonatedServicesUseFcltsAmt
Other Expenses Included$36,529OtherExpensesIncludedAmt
Expenses Not Reported$56,029ExpensesNotReportedAmt
Expenses Subtotal$1,948,206ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,948,206TotalExpensesPerForm990Amt

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. TAX RETURNS FOR THE YEAR ENDED DECEMBER 31, 2011 AND ALL SUBSEQUENT YEARS REMAIN SUBJECT TO EXAMINATION BY THE APPLICABLE TAXING AUTHORITIES.
PART XI, LINE 4B - OTHER ADJUSTMENTS:DIRECT FUND RAISING EXPENSES INCLUDED ON FORM 990, PART VIII, LINE 8B -17,637. RENT EXPENSE INCLUDED ON FORM 990 PART VIII, LINE 6B -18,892.
PART XII, LINE 2D - OTHER ADJUSTMENTS:DIRECT FUND RAISING EXPENSES INCLUDED ON FORM 990, PART VIII, LINE 8B 17,637. RENT EXPENSE INCLUDED ON FORM 990 PART VIII, LINE 6B 18,892.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1SOUNDBITESEvent1Nm
Gross Receipts Event1$54,333GrossReceiptsEvent1Amt
Charitable Contri Event1$26,000CharitableContriEvent1Amt
Gross Revenue Event1$28,333GrossRevenueEvent1Amt
Entertainment Event1$300EntertainmentEvent1Amt
Other Direct Expenses Event1$5,765OtherDirectExpensesEvent1Amt
Event2FALLBALLEvent2Nm
Gross Receipts Event2$29,927GrossReceiptsEvent2Amt
Charitable Contri Event2$16,825CharitableContriEvent2Amt
Gross Revenue Event2$13,102GrossRevenueEvent2Amt
Food And Beverage Event2$960FoodAndBeverageEvent2Amt
Entertainment Event2$4,413EntertainmentEvent2Amt
Other Direct Expenses Event2$3,139OtherDirectExpensesEvent2Amt
Other Events Total2OtherEventsTotalCnt
Gross Receipts Other Events$10,807GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$10,807GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$3,060OthDirectExpnssOtherEventsAmt
Gross Receipts Total$95,067GrossReceiptsTotalAmt
Charitable Contributions Tot$42,825CharitableContributionsTotAmt
Gross Revenue Total Events$52,242GrossRevenueTotalEventsAmt
Food And Beverage Total Events$960FoodAndBeverageTotalEventsAmt
Entertainment Total Events$4,713EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$11,964OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$17,637DirectExpenseSummaryEventsAmt
Net Income Summary$34,605NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PG. 1, PART 1, LINE 1:THROUGH 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.
FORM 990, PART VI, SECTION B, LINE 11A 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 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.
FORM 990, PART XII, LINE 2C:THE PROCESS HAS NOT CHANGED SINCE LAST YEAR.

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 AVEAddressLine1Txt
CityMILWAUKEECityNm
State AbbreviationWIStateAbbreviationCd
ZIP53204ZIPCd
FieldValueIRS element (for citing)
EIN201257939EIN
Primary ActivitiesREAL ESTATE HOLDINGPrimaryActivitiesTxt
Legal Domicile StateWILegalDomicileStateCd

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1RADIO MILWAUKEE INCBusinessNameLine1Txt