WALKERS POINT CENTER FOR THE ARTS: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
WALKERS POINT CENTER FOR THE ARTS (EIN 39-1589878)
Tax period
2013-01-01 to 2013-12-31
Filed
2014-10-31
IRS object ID
201403049349300540
Schema version
2013v3.0
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)
Return2014-10-31T11:03:04-05:00ReturnTs
Tax Period End2013-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN390747409PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1REILLY PENNER & BENTON LLPBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11233 NORTH MAYFAIR ROAD SUITE 302AddressLine1
CityMILWAUKEECity
StateWIState
ZIP Code532263255ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN391589878EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1WALKER'S POINT CENTER FOR THE ARTSBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlWALKBusinessNameControlTxt
Phone4146722787PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1839 SOUTH 5TH STREETAddressLine1
CityMILWAUKEECity
StateWIState
ZIP Code53204ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKATE BRADLEYPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone4146722787PhoneNum
Signature2014-09-29SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDAVID A GROTKINPreparerPersonNm
PTINP00240470PTIN
Phone4142717800PhoneNum
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerKATE BRADLEYPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1839 SOUTH 5TH STREETAddressLine1
CityMILWAUKEECity
StateWIState
ZIP Code53204ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$321,352GrossReceiptsAmt
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 Employee4TotalEmployeeCnt
Total Volunteers73TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$181,386PYContributionsGrantsAmt
CY Contributions Grants$185,755CYContributionsGrantsAmt
PY Program Service Revenue$142,674PYProgramServiceRevenueAmt
CY Program Service Revenue$111,897CYProgramServiceRevenueAmt
PY Investment Income$6,301PYInvestmentIncomeAmt
CY Investment Income$9,135CYInvestmentIncomeAmt
PY Other Revenue$7,254PYOtherRevenueAmt
CY Other Revenue$13,825CYOtherRevenueAmt
PY Total Revenue$337,615PYTotalRevenueAmt
CY Total Revenue$320,612CYTotalRevenueAmt
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$189,183PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$187,093CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$31,813CYTotalFundraisingExpenseAmt
PY Other Expenses$187,031PYOtherExpensesAmt
CY Other Expenses$130,737CYOtherExpensesAmt
PY Total Expenses$376,214PYTotalExpensesAmt
CY Total Expenses$317,830CYTotalExpensesAmt
PY Revenues Less Expenses-$38,599PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$2,782CYRevenuesLessExpensesAmt
Total Assets BOY$434,978TotalAssetsBOYAmt
Total Assets EOY$416,173TotalAssetsEOYAmt
Total Liabilities BOY$185,825TotalLiabilitiesBOYAmt
Total Liabilities EOY$164,238TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$249,153NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$251,935NetAssetsOrFundBalancesEOYAmt
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$171,778ExpenseAmt
Revenue$114,080RevenueAmt
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$57,694ExpenseAmt
Revenue$910RevenueAmt
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$11,535ExpenseAmt
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$241,007TotalProgramServiceExpensesAmt
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 Document19IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee4EmployeeCnt
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 RlnYes (1)FamilyOrBusinessRlnInd
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 Line1KATE BRADLEYBusinessNameLine1
FieldValueIRS element (for citing)
Phone4146722787PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1839 SOUTH 5TH STREETAddressLine1
CityMILWAUKEECity
StateWIState
ZIP Code53204ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (12 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
LUZ MERCADO
VICE 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
BOARD MEMBER1.00Yes (X)$0$0$0
JOSE AFLREDO CHAVEZ
BOARD MEMBER1.00Yes (X)$0$0$0
E MICHAEL FLANAGAN
BOARD MEMBER1.00Yes (X)$0$0$0
HEATHER PANTOGA
BOARD MEMBER1.00Yes (X)$0$0$0
MARK D WYSS
BOARD MEMBER1.00Yes (X)$0$0$0
MICHAEL NEVILLE
BOARD MEMBER1.00Yes (X)$0$0$0
DEMETRIUS TRUSS
BOARD MEMBER1.00Yes (X)$0$0$0
GARY TUMA
EXECUTIVE DIRECTOR40.00Yes (X)$55,104$0$7,481
FieldValueIRS element (for citing)
Total Reportable Comp From Org$55,104TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$7,481TotalOtherCompensationAmt
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$17,691MembershipDuesAmt
Government Grants$50,491GovernmentGrantsAmt
All Other Contributions$117,573AllOtherContributionsAmt
Total Contributions$185,755TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
FEE FOR SERVICE711300$104,247$104,247
ADMISSIONS711300$7,650$7,650
FieldValueIRS element (for citing)
Total Program Service Revenue$111,897TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$9,135TotalRevenueColumnAmt
Exclusion$9,135ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$910RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$910RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$910TotalRevenueColumnAmt
Related Or Exempt Func Income$910RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$11,472FundraisingGrossIncomeAmt
Fundraising Direct Expenses$740FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$10,732TotalRevenueColumnAmt
Exclusion$10,732ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISC INCOMEDesc
Business711300BusinessCd
Total Revenue Column$2,183TotalRevenueColumnAmt
Related Or Exempt Func Income$2,183RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$2,183OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$320,612TotalRevenueColumnAmt
Related Or Exempt Func Income$114,990RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$19,867ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$62,584TotalAmt
Program Services$37,550ProgramServicesAmt
Management And General$12,517ManagementAndGeneralAmt
Fundraising$12,517FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$103,289TotalAmt
Program Services$82,606ProgramServicesAmt
Management And General$10,342ManagementAndGeneralAmt
Fundraising$10,341FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$4,054TotalAmt
Program Services$3,259ProgramServicesAmt
Management And General$397ManagementAndGeneralAmt
Fundraising$398FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$17,166TotalAmt
Program Services$12,535ProgramServicesAmt
Management And General$2,316ManagementAndGeneralAmt
Fundraising$2,315FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$6,497TotalAmt
Management And General$6,497ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$2,138TotalAmt
Management And General$2,138ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$300TotalAmt
Program Services$219ProgramServicesAmt
Management And General$41ManagementAndGeneralAmt
Fundraising$40FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$400TotalAmt
Program Services$292ProgramServicesAmt
Management And General$54ManagementAndGeneralAmt
Fundraising$54FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$23,328TotalAmt
Program Services$17,035ProgramServicesAmt
Management And General$3,147ManagementAndGeneralAmt
Fundraising$3,146FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,606TotalAmt
Management And General$1,606ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$12,712TotalAmt
Program Services$9,283ProgramServicesAmt
Management And General$1,715ManagementAndGeneralAmt
Fundraising$1,714FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$9,753TotalAmt
Program Services$7,798ProgramServicesAmt
Management And General$978ManagementAndGeneralAmt
Fundraising$977FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
HANDS ON PROGRAMS$51,673$51,673
EXHIBITS$15,453$15,453
MISC EXPENSES$2,952$2,952
REPAIRS & MAINTENANCE$2,304$1,683$310$311

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$1,621TotalAmt
Program Services$1,621ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$317,830TotalAmt
Program Services$241,007ProgramServicesAmt
Management And General$45,010ManagementAndGeneralAmt
Fundraising$31,813FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$62,601BOYAmt
EOY$23,909EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$61,070BOYAmt
EOY$81,011EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$2,124BOYAmt
EOY$14,266EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$4,735BOYAmt
EOY$3,499EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$339,015LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$45,527LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$304,448BOYAmt
EOY$293,488EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$434,978BOYAmt
EOY$416,173EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$11,470BOYAmt
EOY$0EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$174,355BOYAmt
EOY$164,238EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$185,825BOYAmt
EOY$164,238EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$192,356BOYAmt
EOY$181,764EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$15,771BOYAmt
EOY$14,213EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$41,026BOYAmt
EOY$55,958EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$249,153BOYAmt
EOY$251,935EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$434,978BOYAmt
EOY$416,173EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$2,782ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
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$152,663CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$178,618CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$181,227CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$186,267CurrentTaxYearMinus1YearAmt
Current Tax Year$196,487CurrentTaxYearAmt
Total$895,262TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$69,955CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$91,398CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$126,132CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$142,674CurrentTaxYearMinus1YearAmt
Current Tax Year$111,897CurrentTaxYearAmt
Total$542,056TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$222,618CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$270,016CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$307,359CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$328,941CurrentTaxYearMinus1YearAmt
Current Tax Year$308,384CurrentTaxYearAmt
Total$1,437,318TotalAmt

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$1,437,318PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,511CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,144CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,582CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7,171CurrentTaxYearMinus1YearAmt
Current Tax Year$10,045CurrentTaxYearAmt
Total$27,453TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,511CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,144CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,582CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7,171CurrentTaxYearMinus1YearAmt
Current Tax Year$10,045CurrentTaxYearAmt
Total$27,453TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$610CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus2 Years$1,150CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,503CurrentTaxYearMinus1YearAmt
Current Tax Year$2,183CurrentTaxYearAmt
Total$5,446TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$228,739CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$273,160CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$310,091CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$337,615CurrentTaxYearMinus1YearAmt
Current Tax Year$320,612CurrentTaxYearAmt
Total$1,470,217TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.97760PublicSupportCY509Pct
Public Support PY5090.98200PublicSupportPY509Pct
Investment Income CY0.01870InvestmentIncomeCYPct
Investment Income PY0.01460InvestmentIncomePYPct
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$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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$27,848BeginningYearBalanceAmt
Investment Earnings Or Losses$3,181InvestmentEarningsOrLossesAmt
Grants Or Scholarships$977GrantsOrScholarshipsAmt
Administrative Expenses$500AdministrativeExpensesAmt
End Year Balance$29,552EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$25,000BeginningYearBalanceAmt
Contributions$5ContributionsAmt
Investment Earnings Or Losses$5,565InvestmentEarningsOrLossesAmt
Grants Or Scholarships$996GrantsOrScholarshipsAmt
Other Expenditures$1,226OtherExpendituresAmt
Administrative Expenses$500AdministrativeExpensesAmt
End Year Balance$27,848EndYearBalanceAmt
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$293,123OtherCostOrOtherBasisAmt
Depreciation$33,197DepreciationAmt
Book Value$259,926BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$22,404OtherCostOrOtherBasisAmt
Depreciation$12,330DepreciationAmt
Book Value$10,074BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$293,488TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$321,352TotalRevEtcAuditedFinclStmtAmt
Other Revenue$740OtherRevenueAmt
Revenue Not Reported$740RevenueNotReportedAmt
Revenue Subtotal$320,612RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$320,612TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$318,570TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$740OtherExpensesIncludedAmt
Expenses Not Reported$740ExpensesNotReportedAmt
Expenses Subtotal$317,830ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$317,830TotalExpensesPerForm990Amt

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 740.
PART XII, LINE 2D - OTHER ADJUSTMENTS:DIRECT FUNDRAISING EXPENSE 740.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2A MARRIED COUPLE SERVES ON THE BOARD.
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.

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