HARRY AND ROSE SAMSON FAMILY JEWISH COMMUNITY CENTER INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- HARRY AND ROSE SAMSON FAMILY JEWISH COMMUNITY CENTER INC (EIN 39-0806234)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-01-15
- IRS object ID
- 201440169349300034
- Schema version
- 2012v2.1
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule J
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-01-15T14:22:12-06:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 391173131 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SCHENCK SC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11414 W PARK PLACE STE 200 | AddressLine1 |
| City | MILWAUKEE | City |
| State | WI | State |
| ZIP Code | 53224 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 390806234 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE HARRY AND ROSE SAMSON FAMILY | BusinessNameLine1 |
| Business Name Line2 | JEWISH COMM CENTER OF MILWAUKEE | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | HARR | NameControl |
| Phone | 4149644444 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6255 NORTH SANTA MONICA BLVD | AddressLine1 |
| City | MILWAUKEE | City |
| State | WI | State |
| ZIP Code | 53217 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MARK SHAPIRO | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 4149644444 | Phone |
| Date Signed | 2014-01-16 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KARIN HARMS | Name |
| PTIN | P00073773 | PTIN |
| Phone | 4144634411 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | MARK SHAPIRO | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6255 NORTH SANTA MONICA BLVD | AddressLine1 |
| City | MILWAUKEE | City |
| State | WI | State |
| ZIP Code | 53217 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 11850738 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.JCCMILWAUKEE.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1929 | YearFormation |
| State Legal Domicile | WI | StateLegalDomicile |
| Activity Or Mission Description | STRENGTHENING JEWISH IDENTITY AND ENRICHING THE QUALITY OF JEWISH LIFE. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 32 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 32 | NbrIndependentVotingMembers |
| Total Nbr Employees | 612 | TotalNbrEmployees |
| Total Nbr Volunteers | 500 | TotalNbrVolunteers |
| Total Gross UBI | 116710 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -3577 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 2184491 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 2577868 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 8499989 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 9040247 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 13841 | InvestmentIncomePriorYear |
| Investment Income Current Year | 14965 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 137276 | OtherRevenuePriorYear |
| Other Revenue Current Year | 85469 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 10835597 | TotalRevenuePriorYear |
| Total Revenue Current Year | 11718549 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 6526496 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 6886256 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 147933 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 4873663 | OtherExpensePriorYear |
| Other Expenses Current Year | 5144315 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 11400159 | TotalExpensesPriorYear |
| Total Expenses Current Year | 12030571 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -564562 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -312022 | RevenuesLessExpensesCY |
| Total Assets BOY | 23633725 | TotalAssetsBOY |
| Total Assets EOY | 24373039 | TotalAssetsEOY |
| Total Liabilities BOY | 7947927 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 8149344 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 15685798 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 16223695 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE JEWISH COMMUNITY CENTER IS A NON-PROFIT, SOCIAL SERVICE AGENCY FOUNDED UPON JEWISH ETHICS AND VALUES. IT IS COMMITTED TO MEETING THE EVER CHANGING NEEDS OF THE ENTIRE JEWISH COMMUNITY FOR STRENGTHENING JEWISH IDENTITY AND FOR ENRICHING THE QUALITY OF JEWISH LIFE. THE CENTER PROVIDES THE TOTAL COMMUNITY WITH A FORUM FOR OPEN DIALOGUE REGARDING MATTERS AFFECTING JEWISH LIFE HERE, IN ISRAEL, AND THROUGHOUT THE WORLD. IT INITIATES DIVERSIFIED SOCIAL, EDUCATIONAL, RECREATIONAL, AND CULTURAL PROGRAMS WITHIN A JEWISH SETTING. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 2728715 | Expense |
| Revenue | 3323110 | Revenue |
| Description | HEALTH RECREATION AND FITNESS - THE JCC IS COMMITTED TO PROVIDING THE BEST PROGRAMS AND ACTIVITIES THAT PROMOTE PHYSICAL, SOCIAL AND SPIRITUAL HEALTH. OUR GOAL IS TO HELP MEMBERS ESTABLISH AND MAINTAIN HEALTHY LIFE-LONG HABITS THAT IMPROVE THE QUALITY OF THEIR LIVES. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2744386 | Expense |
| Revenue | 2865463 | Revenue |
| Description | EARLY CHILDHOOD DEVELOPMENT - THE JCC'S EARLY CHILDHOOD DEVELOPMENT PROGRAM IS A CHILD-CENTERED CURRICULUM BASED ON AN EMERGENT APPROACH. THROUGH CAREFUL OBSERVATION AND DOCUMENTATION OF CHILDREN'S INTERESTS AND PLAY, OUR DEDICATED EARLY CHILDHOOD EDUCATORS CREATE DISCUSSION TOPICS THAT CAPTURE CHILDREN'S NATURAL CURIOSITY. WE STRIVE TO PROVIDE A HAPPY AND RELAXED LEARNING SITUATION THAT EMPHASIZES THE PROCESS OF LEARNING AND THE PLEASURE OF DISCOVERY. BEING A PART OF A DIVERSE COMMUNITY, WE CREATE CONNECTIONS THAT ENRICH OUR EVERYDAY LIVING AND LEARNING. OUR DEDICATED EARLY CHILDHOOD EDUCATORS ARE CONTINUALLY ENHANCING OUR RICH PROGRAM OF EXCELLENCE INSPIRED BY JEWISH TRADITION AND VALUES, STRENGTHENED BY ACTIVE PARENT INVOLVEMENT. WE BUILD TRUSTING RELATIONSHIPS THAT SUPPORT EACH CHILD'S INDIVIDUALITY, CREATIVITY AND POTENTIAL. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 3042202 | Expense |
| Revenue | 2244745 | Revenue |
| Description | CAMP ACTIVITIES - CAMP INTERLAKEN, LOCATED IN EAGLE RIVER WISCONSIN, OFFERS AN INCOMPARABLE JEWISH SUMMER EXPERIENCE FOR CAMPERS AND STAFF. RAINBOW DAY CAMP, LOCATED IN FREDONIA WISCONSIN, OFFERS A RANGE OF FUN AND LEARNING ACTIVITIES FOR CHILDREN AGES 5-14. SCHOLARSHIP SUPPORT AND SPECIAL PROGRAMMING IS AVAILABLE FOR SPECIAL NEEDS AND DISADVANTAGED CHILDREN. BOTH CAMPS FOSTER ENDURING RELATIONSHIPS, A LOVE OF JEWISH COMMUNITY AND A CONNECTION TO ISRAEL WHILE PROMOTING INDIVIDUAL GROWTH, LEARNING AND FUN. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1802101 | Expense |
| Revenue | 606929 | Revenue |
| Description | GENERAL SOCIAL WORK PROGRAMS | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 1802101 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 606929 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 10317404 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 1 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 67 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 612 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 32 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 32 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | WI | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BRIAN LEIBL | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 4149644444 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6255 N SANTA MONICA BLVD | AddressLine1 |
| City | MILWAUKEE | City |
| State | WI | State |
| ZIP Code | 53217 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (35 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | FormerFormer |
|---|---|---|---|---|---|---|---|
| MOSHE KATZ | |||||||
| CHAIR | 1.00 | X | X | 0 | 0 | 0 | |
| JANE CHERNOF | |||||||
| VICE CHAIR | 1.00 | X | X | 0 | 0 | 0 | |
| GREGORY DORF | |||||||
| VICE CHAIR | 1.00 | X | X | 0 | 0 | 0 | |
| BARBARA GLAZER | |||||||
| VICE CHAIR | 1.00 | X | X | 0 | 0 | 0 | |
| ALICIA SADOFF | |||||||
| VICE CHAIR | 1.00 | X | X | 0 | 0 | 0 | |
| JAMES MILLER | |||||||
| VICE CHAIR | 1.00 | X | X | 0 | 0 | 0 | |
| ROBERT PETERMAN | |||||||
| VICE CHAIR | 1.00 | X | X | 0 | 0 | 0 | |
| HOWARD STERN | |||||||
| SECRETARY/TREASURER | 1.00 | X | X | 0 | 0 | 0 | |
| BRENT ARNOLD | |||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | ||
| NANCY BARNETT | |||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | ||
| WILLIAM BODNER | |||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | ||
| MARK BRICKMAN | |||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | ||
| BETTY CHRUSTOWSKI | |||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | ||
| SUZY ETTINGER | |||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | ||
| NEENA FLORSHEIM | |||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | ||
| STEVE EMOLD | |||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | ||
| JOSEPHINE GEE | |||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | ||
| BEVERLY GREENBERG | |||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | ||
| PHILLIP KATZ | |||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | ||
| DAVID MARGOLIS | |||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | ||
| LARRY FELDMESSER | |||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | ||
| JOSEPH KASLE | |||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | ||
| ANDREW KOMISAR | |||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | ||
| GEORGE MEYER | |||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | ||
| LAURANCE NEWMAN | |||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | ||
| RYAN O'DESKY | |||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | ||
| KENNETH STEIN | |||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | ||
| PAUL WIERZBA | |||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | ||
| SHERYL RUBIN | |||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | ||
| RONNA PACHEFSKY | |||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | ||
| SYLVIA WINTER | |||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | ||
| DR BRUCE WEISS | |||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | ||
| BRIAN LEIBL | |||||||
| CFO | 40.00 | X | 93558 | 0 | 6824 | ||
| MARK SHAPIRO | |||||||
| EXECUTIVE DIRECTOR | 40.00 | X | 261121 | 0 | 36054 | ||
| JAY ROTH | |||||||
| FORMER OFFICER | 0.00 | 606712 | 0 | 0 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 961391 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 42878 | TotalOtherCompensation |
| Number Individuals GT100 K | 2 | NumberIndividualsGT100K |
| Formers Listed | 1 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (3 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| TESCHEDORF AND SHROCK | |||||
| PO BOX 551 | RHINELANDER | WI | 54501 | GENERAL CONTRACTOR | 493200 |
| MAHLER ENTERPRISES | |||||
| 600 N BROADWAY STE 200 | MILWAUKEE | WI | 53202 | CONTRACT CLEANING | 196096 |
| LAMERS BUS LINES | |||||
| 2407 SOUTH POINT ROAD | GREEN BAY | WI | 54313 | TRANSPORTATION | 114002 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 3 | NumberOfContractorsGT100K |
| Federated Campaigns | 1258150 | FederatedCampaigns |
| Membership Dues | 25289 | MembershipDues |
| Fundraising Events | 293843 | FundraisingEvents |
| All Other Contributions | 1000586 | AllOtherContributions |
| Total Contributions | 2577868 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| EARLY CHILDHOOD ACTIVITIES | 624100 | 2865463 | 2865463 |
| DUES-HEALTH CLUB | 713940 | 2652383 | 2652383 |
| CAMP ACTIVITIES | 713940 | 2244745 | 2244745 |
| PHYSICAL ED ACTIVITIES | 713940 | 670727 | 670727 |
| SOCIAL VENUES | 531190 | 442602 | 442602 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 164327 | TotalRevenueColumn |
| Related Or Exempt Function Income | 164327 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 9040247 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 14600 | TotalRevenueColumn |
| Exclusion | $14,600 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 365 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 0 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 365 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 365 | TotalRevenueColumn |
| Exclusion | $365 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 100948 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 293843 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 132189 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -31241 | TotalRevenueColumn |
| Exclusion | -$31,241 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | SPA INCOME | Description |
| Business Code | 713940 | BusinessCode |
| Total Revenue Column | 116710 | TotalRevenueColumn |
| Unrelated Business Revenue | 116710 | UnrelatedBusinessRevenue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 116710 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 11718549 | TotalRevenueColumn |
| Related Or Exempt Function Income | 9040247 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 116710 | UnrelatedBusinessRevenue |
| Exclusion | -$16,276 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | X | InfoInScheduleOPartIX |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 397215 | Total |
| Program Services | 173373 | ProgramServices |
| Management And General | 149773 | ManagementAndGeneral |
| Fundraising | 74069 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5346533 | Total |
| Program Services | 3957717 | ProgramServices |
| Management And General | 1283136 | ManagementAndGeneral |
| Fundraising | 105680 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 153459 | Total |
| Program Services | 123144 | ProgramServices |
| Management And General | 26825 | ManagementAndGeneral |
| Fundraising | 3490 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 570894 | Total |
| Program Services | 379551 | ProgramServices |
| Management And General | 178050 | ManagementAndGeneral |
| Fundraising | 13293 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 418155 | Total |
| Program Services | 337657 | ProgramServices |
| Management And General | 72430 | ManagementAndGeneral |
| Fundraising | 8068 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3925 | Total |
| Management And General | 3925 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 32200 | Total |
| Management And General | 32200 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 56027 | Total |
| Program Services | 32199 | ProgramServices |
| Management And General | 23828 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 736111 | Total |
| Program Services | 460801 | ProgramServices |
| Management And General | 245170 | ManagementAndGeneral |
| Fundraising | 30140 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 168498 | Total |
| Program Services | 26366 | ProgramServices |
| Management And General | 141736 | ManagementAndGeneral |
| Fundraising | 396 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1985386 | Total |
| Program Services | 690138 | ProgramServices |
| Management And General | 1295033 | ManagementAndGeneral |
| Fundraising | 215 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 222976 | Total |
| Program Services | 165058 | ProgramServices |
| Management And General | 57422 | ManagementAndGeneral |
| Fundraising | 496 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 142257 | Total |
| Management And General | 142257 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 613606 | Total |
| Management And General | 613606 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| PROGRAM SUPPLIES | 599923 | 553922 | 24459 | 21542 |
| FOOD | 591783 | 569853 | 1866 | 20064 |
| HOSPITALITY | 123812 | 66643 | 54500 | 2669 |
| ALLOCATE ADMINISTRATIVE | 0 | 2780982 | -2780982 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | -132189 | Total |
| Fundraising | -132189 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12030571 | Total |
| Program Services | 10317404 | ProgramServices |
| Management And General | 1565234 | ManagementAndGeneral |
| Fundraising | 147933 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23875 | BOY |
| EOY | 1532694 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1795764 | BOY |
| EOY | 170719 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 591582 | BOY |
| EOY | 604349 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 600951 | BOY |
| EOY | 545016 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7432 | BOY |
| EOY | 14056 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 40617 | BOY |
| EOY | 38270 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 853601 | BOY |
| EOY | 858984 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 16653838 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 6237006 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10213732 | BOY |
| EOY | 10416832 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7343910 | BOY |
| EOY | 8052636 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2162261 | BOY |
| EOY | 2139483 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23633725 | BOY |
| EOY | 24373039 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 756969 | BOY |
| EOY | 782501 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2737471 | BOY |
| EOY | 2989844 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 41220 | BOY |
| EOY | 7522 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4262267 | BOY |
| EOY | 4046017 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 150000 | BOY |
| EOY | 323460 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7947927 | BOY |
| EOY | 8149344 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6564460 | BOY |
| EOY | 7403319 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9121338 | BOY |
| EOY | 8820376 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15685798 | BOY |
| EOY | 16223695 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23633725 | BOY |
| EOY | 24373039 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -312022 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 849919 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3687962 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2284477 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3904753 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2184491 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2577868 | CurrentTaxYear |
| Total | 14639551 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3687962 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2284477 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3904753 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2184491 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2577868 | CurrentTaxYear |
| Total | 14639551 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 1102022 | AmountsSubstContributorsTotal |
| Public Support Total170 | 13537529 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 23804 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 35263 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 21016 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 11106 | CurrentTaxYearMinus1Year |
| Current Tax Year | 14600 | CurrentTaxYear |
| Total | 105789 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 12040 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5795 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4206 | CurrentTaxYearMinus1Year |
| Total | 22041 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 14767381 | TotalSupport |
| Gross Receipts From Admissions Etc | 41019408 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.91670 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.92940 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 855936 | OtherCostOrOtherBasis |
| Book Value | 855936 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 9849254 | OtherCostOrOtherBasis |
| Depreciation | 2946297 | Depreciation |
| Book Value | 6902957 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3730629 | OtherCostOrOtherBasis |
| Depreciation | 1536931 | Depreciation |
| Book Value | 2193698 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2185941 | OtherCostOrOtherBasis |
| Depreciation | 1753778 | Depreciation |
| Book Value | 432163 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 32078 | OtherCostOrOtherBasis |
| Book Value | 32078 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 10416832 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities (2 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| BENEFICIAL INTEREST IN ASSETS HELD BY OTHERS | 7692318 | F |
| LONG-TERM INVESTMENTS | 360318 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 8052636 | TotalOfBookValueSecurities |
Other Assets OtherAssets (3 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| CASH SURRENDER VALUE | 6552 |
| ASSETS HELD AT JEWISH COMMUNITY FOUNDATION | 1588928 |
| UNCONDITIONAL PROMISES TO GIVE | 544003 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 2139483 | TotalBookValueOtherAssets |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 12700657 | TotRevenueEtcAuditedFinclStmt |
| Other Revenues | 849919 | OtherRevenues |
| Revenue Not Rptd F990 | 849919 | RevenueNotRptdF990 |
| Revenue Subtotal | 11850738 | RevenueSubtotal |
| Other Revenues Not Included | -132189 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | -132189 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 11718549 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 12162760 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 132189 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 132189 | ExpensesNotRptdF990 |
| Expenses Subtotal | 12030571 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 12030571 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X, LINE 2: | THE CENTER IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AND IS CLASSIFIED AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION UNDER SECTION 509(A). THE CENTER IS ALSO EXEMPT FROM WISCONSIN INCOME TAXES. THE CENTER FOLLOWS THE GUIDANCE FOR ACCOUNTING FOR UNCERTAINTIES IN INCOME TAXES WHICH IS PART OF FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) 740, INCOME TAXES. THIS GUIDANCE INCREASES THE RELEVANCY AND COMPARABILITY OF FINANCIAL REPORTING BY CLARIFYING THE WAY ORGANIZATIONS ACCOUNT FOR UNCERTAINTIES IN INCOME TAXES FOR TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN. IT MAKES RECOGNITION AND MEASUREMENT MORE CONSISTENT AS WELL AS OFFERING CLEAR CRITERIA FOR SUBSEQUENTLY RECOGNIZING, DERECOGNIZING AND MEASURING SUCH TAX POSITIONS FOR FINANCIAL STATEMENT PURPOSES. THE CENTER'S FEDERAL TAX EXEMPT INCOME TAX RETURNS ARE SUBJECT TO EXAMINATION GENERALLY FOR THREE YEARS AFTER THEY ARE FILED AND ITS STATE INCOME TAX RETURNS GENERALLY FOR FOUR YEARS AFTER THEY ARE FILED. MANAGEMENT BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO FISCAL YEAR 2009. PENALTIES AND INTEREST, IF AND WHEN ASSESSED BY INCOME TAXING AUTHORITIES, ARE INCLUDED IN ADMINISTRATIVE EXPENSES. THE CENTER HAD NO INTEREST AND PENALTIES RELATED TO INCOME TAXES FOR THE YEARS ENDED JUNE 30, 2013 AND 2012. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | MJF INVESTMENT RETURN 162,102. JCF INVESTMENT RETURN 687,817. | |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSES -132,189. | |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSES 132,189. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | KIDSHARE | NameOfEvent1 |
| Gross Receipts Event1 | 245630 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 174408 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 71222 | GrossRevenueEvent1 |
| Food And Beverage Event1 | 13362 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 56337 | OtherDirectExpensesEvent1 |
| Name Of Event2 | LAUGH-IT-UP | NameOfEvent2 |
| Gross Receipts Event2 | 149161 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 119435 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 29726 | GrossRevenueEvent2 |
| Food And Beverage Event2 | 6000 | FoodAndBeverageEvent2 |
| Entertainment Event2 | 42000 | EntertainmentEvent2 |
| Other Direct Expenses Event2 | 14490 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 394791 | GrossReceiptsTotal |
| Charitable Contributions Total | 293843 | CharitableContributionsTotal |
| Gross Revenue Total Events | 100948 | GrossRevenueTotalEvents |
| Food And Beverage Total Events | 19362 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 42000 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 70827 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 132189 | DirectExpenseSummaryEvents |
| Net Income Summary | -31241 | NetIncomeSummary |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Club Dues Or Fees | X | ClubDuesOrFees |
| Written Policy Re T And E Expenses | 1 | WrittenPolicyReTAndEExpenses |
| Substantiation Required | 1 | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Written Employment Contract | X | WrittenEmploymentContract |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 1 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 1 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (2 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MARK SHAPIRO | ||||||||||||||
| EXECUTIVE DIRECTOR | 261121 | 0 | 0 | 0 | 0 | 0 | 13056 | 0 | 22998 | 0 | 297175 | 0 | 0 | 0 |
| JAY ROTH | ||||||||||||||
| FORMER OFFICER | 0 | 0 | 0 | 0 | 606712 | 0 | 0 | 0 | 0 | 0 | 606712 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SUPPLEMENTAL INFORMATION | Identifier |
| Return Reference | PART III | ReturnReference |
| Explanation | PAYMENTS TO JAY ROTH WERE PURSUANT TO SUPPLEMENTAL RETIREMENT AND SEVERANCE AGREEMENTS. | Explanation |
Schedule L IRS990ScheduleL
Loan Table LoanTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | JAY ROTH | NamePerson |
| Relationship With Organization | FRMR OFFICER | RelationshipWithOrganization |
| Purpose Of Loan | SETTLEMENT PAYMENT | PurposeOfLoan |
| Loan To Organization | X | LoanToOrganization |
| Original Principal | $200,000 | OriginalPrincipalAmount |
| Balance Due | 7522 | BalanceDue |
| Default | 0 | Default |
| Approved By Board | 1 | ApprovedByBoard |
| Written Agreement | 1 | WrittenAgreement |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | 7522 | TotalBalanceDue |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE ORGANIZATION HAS MEMBERS THAT PARTICIPATE IN THE ELECTIONS OF THE GOVERNING BODY. | |
| FORM 990, PART VI, SECTION A, LINE 7A | THE ORGANIZATION'S MEMBERS ARE INVITED TO PARTICIPATE IN AN ADVERTISTED OPEN MEETING TO ELECT THE GOVERNING BODY. | |
| FORM 990, PART VI, SECTION B, LINE 11 | A COPY OF THE FORM 990 IS REVIEWED BY THE CFO, EXECUTIVE DIRECTOR, AND TREASURER PRIOR TO FILING. | |
| FORM 990, PART VI, SECTION B, LINE 12C | ANNUAL REVIEW OF CURRENT BUSINESS RELATIONSHIPS AND ANNUAL SIGNING OF CONFLICT OF INTEREST POLICY. | |
| FORM 990, PART VI, SECTION B, LINE 15 | KEY EMPLOYEES' COMPENSATION IS REVIEWED BY EXECUTIVE DIRECTOR AND BUDGET AND FINANCE COMMITTEE BASED ON GUIDELINES FROM NATIONAL ORGANIZATION (JCCA). THE EXECUTIVE DIRECTOR'S COMPENSATION IS REVIEWED BY COMPENSATION COMMITTEE OF BOARD AND OFFICERS REVIEW COMPENSATION BASED ON GUIDELINES FROM NATIONAL ORGANIZATION (JCCA). | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES THE DOCUMENTS AVAILABLE UPON REQUEST. THE QUARTERLY FINANCIALS AND AUDIT REPORT ARE ALSO ON FILE AND AVAILABLE FOR INSPECTION THROUGH THE UNITED WAY. | |
| FORM 990, PART XI, LINE 9: | MJF INVESTMENT RETURN 162,102. JCF INVESTMENT RETURN 687,817. | CHANGES IN NET ASSETS OR FUND BALANCES: |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MATAN FOUNDATION INC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6255 N SANTA MONICA BLVD | AddressLine1 |
| City | MILWAUKEE | City |
| State | WI | State |
| ZIP Code | 53217 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 391994770 | EIN |
| Primary Activities | INACTIVE | PrimaryActivities |
| Legal Domicile State | WI | LegalDomicileState |
| Exempt Code Section | 501(C)(3) | ExemptCodeSection |
| Public Charity Status | 509(A)(3) | PublicCharityStatus |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
| Controlled Org | 1 | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | 0 | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Comments