BETA

MILWAUKEE ARTIST RESOURCE NETWORK: Form 990EZ, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
MILWAUKEE ARTIST RESOURCE NETWORK (EIN 39-2025337)
Tax period
2014-07-01 to 2014-12-31
Filed
2015-11-16
IRS object ID
201533209349205018
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)
Return2015-11-16T13:27:56-08:00ReturnTs
Tax Period End2014-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1KKCPA SCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1135 W Wells St 318AddressLine1Txt
CityMilwaukeeCityNm
State AbbreviationWIStateAbbreviationCd
ZIP53203ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2014-07-01TaxPeriodBeginDt

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
Signature2015-05-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKARL E KLEIN CPAPreparerPersonNm
Phone4142715580PhoneNum
Preparation2015-11-16PreparationDt
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-04-25 22:37:26ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$29,890GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$25,439ContributionsGiftsGrantsEtcAmt
Program Service Revenue$992ProgramServiceRevenueAmt
Membership Dues$2,865MembershipDuesAmt
Investment Income$18InvestmentIncomeAmt
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$576OtherRevenueTotalAmt
Total Revenue$29,890TotalRevenueAmt
Salaries Other Comp Empl Bnft$4,172SalariesOtherCompEmplBnftAmt
Occupancy Rent Utlts And Maint$1,503OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$88PrintingPublicationsPostageAmt
Other Expenses Total$10,540OtherExpensesTotalAmt
Total Expenses$16,303TotalExpensesAmt
Excess Or Deficit For Year$13,587ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$20,009NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$2OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$33,598NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$19,901BOYAmt
EOY$33,672EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$418BOYAmt
EOY$334EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$20,319BOYAmt
EOY$34,006EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$310BOYAmt
EOY$408EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$20,009BOYAmt
EOY$33,598EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeARTS SERVICE ORGANIZATIONPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtProgram 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$130
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$500
MARN SALONS - EXHIBITION AND PROFESSIONAL DEVELOPMENT OPPORTUNITY FOR ARTISTS HELD SIX TIMES A YEAR.$4,910
FieldValueIRS element (for citing)
Total Program Service Expenses$5,540TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (9 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
IDRIS ODUNEWU
EXECUTIVE DIRECTOR40.00$0
PAMELA ANDERSON
PRESIDENT0.00$0
ANDREW SAWA
TREASURER0.00$0
JEANNE OLIVIERI
SECRETARY0.00$0
TIM FRAUTSCHI
BOARD MEMBER0.00$0
VEDALE HILL
MEMBER0.00$0
JENNA KASHOU
MEMBER0.00$0
THEA KOVAC
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$113,537CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$131,157CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$110,233CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$40,541CurrentTaxYearMinus1YearAmt
Current Tax Year$28,304CurrentTaxYearAmt
Total$423,772TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$9,082CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$18,730CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$27,251CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,786CurrentTaxYearMinus1YearAmt
Current Tax Year$992CurrentTaxYearAmt
Total$57,841TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$122,619CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$149,887CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$137,484CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$42,327CurrentTaxYearMinus1YearAmt
Current Tax Year$29,296CurrentTaxYearAmt
Total$481,613TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$481,613PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2CurrentTaxYearMinus1YearAmt
Current Tax Year$18CurrentTaxYearAmt
Total$34TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2CurrentTaxYearMinus1YearAmt
Current Tax Year$18CurrentTaxYearAmt
Total$34TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,365CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$413CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,040CurrentTaxYearMinus2YearsAmt
Current Tax Year$576CurrentTaxYearAmt
Total$6,394TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Total$488,041TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.98680PublicSupportCY509Pct
Public Support PY5090.98730PublicSupportPY509Pct
Investment Income CY0.00010InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePt II Ln 10FormAndLineReferenceDesc
ExplanationOther Income Part III, Line 12ExplanationTxt

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 O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990EZ, Part I, Line 8OTHER INCOME 576.
Form 990EZ, Part I, Line 16MEETINGS FEES/PERMITS 12. BANK SERVICE CHARGES 475. ACCOUNTING FEES MARKETING EXPENSE 433. SUPPLIES EXPENSE 16. TELEPHONE & INTERNET 280. INSURANCE EXPENSE 355. PAYROLL TAXES 455. SOFTWARE EXPENSE 141. PARKING EXPENSE FELLOWSHIP PAYOUTS 1824. PROGRAM EXPENSES 6465. DEPRECIATION 84.
Form 990EZ, Part II, Line 24PREPAID EXPENSES
Form 990EZ, Part II, Line 26PAYROLL LIABILITIES 310. 2013-14 DONATION 0.

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.