MILWAUKEE ARTIST RESOURCE NETWORK: Form 990EZ, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- MILWAUKEE ARTIST RESOURCE NETWORK (EIN 39-2025337)
- Tax period
- 2013-07-01 to 2014-06-30
- Filed
- 2015-05-14
- IRS object ID
- 201511349349202746
- Schema version
- 2013v4.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-05-14T12:16:33-07:00 | ReturnTs |
| Tax Period End | 2014-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KKCPA SC | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 135 W Wells St 318 | AddressLine1 |
| City | Milwaukee | City |
| State | WI | State |
| ZIP Code | 53203 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2013-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 392025337 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MILWAUKEE ARTIST RESOURCE NETWORK | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MILW | BusinessNameControlTxt |
| Phone | 4147322121 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 207 E BUFFALO STREET | AddressLine1 |
| City | MILWAUKEE | City |
| State | WI | State |
| ZIP Code | 53202 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PAMELA ANDERSON | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 4147322121 | PhoneNum |
| Signature | 2014-11-17 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KARL E KLEIN CPA | PreparerPersonNm |
| Phone | 4142715580 | PhoneNum |
| Preparation | 2015-05-14 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | N/A | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $54,328 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $45,531 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $1,468 | ProgramServiceRevenueAmt |
| Membership Dues | $7,009 | MembershipDuesAmt |
| Investment Income | $2 | InvestmentIncomeAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Gain Or Loss From Sale Of Assets | $0 | GainOrLossFromSaleOfAssetsAmt |
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $0 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $0 | SpecialEventsNetIncomeLossAmt |
| Gross Sales Of Inventory | $318 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $318 | GrossProfitLossSlsOfInvntryAmt |
| Total Revenue | $54,328 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $7,349 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $3,008 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $2,200 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $635 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $29,793 | OtherExpensesTotalAmt |
| Total Expenses | $42,985 | TotalExpensesAmt |
| Excess Or Deficit For Year | $11,343 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $8,668 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | -$2 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $20,009 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,832 | BOYAmt |
| EOY | $19,901 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $698 | BOYAmt |
| EOY | $418 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,530 | BOYAmt |
| EOY | $20,319 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,862 | BOYAmt |
| EOY | $310 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,668 | BOYAmt |
| EOY | $20,009 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | ARTS SERVICE ORGANIZATION | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|
| WORKSHOPS - WORKSHOPS FOR CREATIVES THAT TEACH MARKETING, BUSINESS, AND MANAGING SKILLS. 6 CLASSES PER YEAR, INCLUDING A FULL DAY WORKSHOP ONCE A YEAR | $5,315 |
| 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 | $4,350 |
| MARN SALONS - EXHIBITION AND PROFESSIONAL DEVELOPMENT OPPORTUNITY FOR ARTISTS HELD SIX TIMES A YEAR. | $4,845 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $14,510 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (9 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| IDRIS ODUNEWU | ||
| EXECUTIVE DIRECTOR | 40.00 | $0 |
| PAMELA ANDERSON | ||
| PRESIDENT | 0.00 | $0 |
| ANDREW SAWA | ||
| TREASURER | 0.00 | $0 |
| JEANNE OLIVIERI | ||
| SECRETARY | 0.00 | $0 |
| TIM FRAUTSCHI | ||
| BOARD MEMBER | 0.00 | $0 |
| VEDALE HILL | ||
| MEMBER | 0.00 | $0 |
| JENNA KASHOU | ||
| MEMBER | 0.00 | $0 |
| THEA KOVAC | ||
| MEMBER | 0.00 | $0 |
| CARLOS PASTRANA | ||
| MEMBER | 0.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ANDREW SAWA | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 207 E BUFFALO STREET | AddressLine1 |
| City | MILWAUKEE | City |
| State | WI | State |
| ZIP Code | 53202 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4147322121 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
| Public Support Total170 | $0 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY170 | 0 | PublicSupportCY170Pct |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $113,537 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $131,157 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $110,233 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $40,541 | CurrentTaxYearAmt |
| Total | $395,468 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $9,082 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $18,730 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $27,251 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,786 | CurrentTaxYearAmt |
| Total | $56,849 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $122,619 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $149,887 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $137,484 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $42,327 | CurrentTaxYearAmt |
| Total | $452,317 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $452,317 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $6 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2 | CurrentTaxYearAmt |
| Total | $16 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $6 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2 | CurrentTaxYearAmt |
| Total | $16 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $2,365 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $413 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,040 | CurrentTaxYearMinus1YearAmt |
| Total | $5,818 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $458,151 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.98730 | PublicSupportCY509Pct |
| Public Support PY509 | 0.98600 | PublicSupportPY509Pct |
| Investment Income CY | 0 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part IV Form990ScheduleAPartIVGrp (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt III Line 12 | 2010: 2365. |
| Pt III Line 12 | 2011: 413. |
| Pt III Line 12 | 2012: 3040. |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990EZ, Part I, Line 16 | MEETINGS 78. FEES/PERMITS 282. BANK SERVICE CHARGES 2058. ACCOUNTING FEES 250. MARKETING EXPENSE 667. SUPPLIES EXPENSE 825. TELEPHONE & INTERNET 1043. INSURANCE EXPENSE 862. PAYROLL TAXES 1219. SOFTWARE EXPENSE 271. PARKING EXPENSE 374. FELLOWSHIP PAYOUTS 6083. PROGRAM EXPENSES 15501. DEPRECIATION 280. |
| Form 990EZ, Part II, Line 24 | PREPAID EXPENSES 0. |
| Form 990EZ, Part II, Line 26 | PAYROLL LIABILITIES 1862. 310. 2013-14 DONATION 12000. 0. |
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