SILVER SPRING NEIGHBORHOOD CENTER INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: SILVER SPRING NEIGHBORHOOD CENTER INC (EIN 39-0966281)
Tax period: 2012-07-01 to 2013-06-30
Filed: 2014-02-01
IRS object ID: 201440329349300204
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 O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2014-02-01T09:35:45-06:00	Timestamp
Tax Period End Date	2013-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Field	Value	IRS element (for citing)
EIN	363168081	EIN

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	SIKICH LLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	13400 BISHOPS LANE SUITE 300	AddressLine1
City	BROOKFIELD	City
State	WI	State
ZIP Code	53005	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	390966281	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	SILVER SPRING NEIGHBORHOOD CENTER INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	SILV	NameControl
Phone	4144637950	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	5460 N 64TH STREET	AddressLine1
City	MILWAUKEE	City
State	WI	State
ZIP Code	53218	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	ANOTHY MCHENRY	Name
Title	EXECUTIVE DIRECTOR	Title
Phone	4144637950	Phone
Date Signed	2014-01-27	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	KARELYN J BECK CPA	Name
PTIN	P00474979	PTIN
Phone	2627549400	Phone
Date Prepared	2014-01-27	DatePrepared

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	ANTHONY MCHENRY	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	5460 N 64TH STREET	AddressLine1
City	MILWAUKEE	City
State	WI	State
ZIP Code	53218	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	2678127	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.SSNC-MILW.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1958	YearFormation
State Legal Domicile	WI	StateLegalDomicile
Activity Or Mission Description	THE CENTER OFFERS A COMPREHENSIVE RANGE OF SERVICES TO OVER 8,000 INDIVIDUALS PER YEAR	ActivityOrMissionDescription
Nbr Voting Members Governing Body	15	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	15	NbrIndependentVotingMembers
Total Nbr Employees	213	TotalNbrEmployees
Total Nbr Volunteers	90	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	2878269	ContributionsGrantsPriorYear
Contributions Grants Current Year	2434877	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	94536	ProgramServiceRevenuePriorYear
Program Service Revenue CY	53074	ProgramServiceRevenueCY
Investment Income Prior Year	2175	InvestmentIncomePriorYear
Investment Income Current Year	1025	InvestmentIncomeCurrentYear
Other Revenue Prior Year	173601	OtherRevenuePriorYear
Other Revenue Current Year	180397	OtherRevenueCurrentYear
Total Revenue Prior Year	3148581	TotalRevenuePriorYear
Total Revenue Current Year	2669373	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	2310975	SalariesEtcPriorYear
Salaries Etc Current Year	1992905	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	122424	TotalFundrsngExpCurrentYear
Other Expense Prior Year	975685	OtherExpensePriorYear
Other Expenses Current Year	956462	OtherExpensesCurrentYear
Total Expenses Prior Year	3286660	TotalExpensesPriorYear
Total Expenses Current Year	2949367	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-138079	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-279994	RevenuesLessExpensesCY
Total Assets BOY	3246587	TotalAssetsBOY
Total Assets EOY	2844445	TotalAssetsEOY
Total Liabilities BOY	1678817	TotalLiabilitiesBOY
Total Liabilities EOY	1556669	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	1567770	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	1287776	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	THE CENTER'S MISSION IS TO BUILD A SAFER, STRONGER NEIGHBORHOOD AND COMMUNITY BY PROVIDING EDUCATIONAL, HEALTH AND SOCIAL SERVICES FOR CHILDREN AND ADULTS. EVERY YEAR SILVER SPRING NEIGHBORHOOD CENTER, INC. ("SSNC") MAKES A TANGIBLE DIFFERENCE IN THE LIVES OF THE 8,000 PEOPLE THE CENTER SERVES.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	2502369	Expense
Revenue	53074	Revenue
Description	EARLY CHILDHOOD EDUCATION: 145 CHILDREN, AGES 6 WEEKS TO 12 YEARS, ATTENDED IN FISCAL YEAR 2013. THE PROGRAM PROVIDES HIGH-QUALITY CARE AND EDUCATION FOR LOW-INCOME CHILDREN TO PREPARE THEM TO ENTER SCHOOL WITH AGE-APPROPRIATE SKILLS, AND OFFERS FAMILIES A SAFE AND CONVENIENT PROGRAM FOR THEIR CHILDREN WHILE THEY WORK OR ATTEND SCHOOL. YOUTH DEVELOPMENT: APPROXIMATELY 1,820 YOUTHS, AGES 6 - 18 YEARS, PARTICIPATED IN THE VARIOUS PROGRAMS. SSNC IS ONE OF THE FEW "SAFE PLACES" FOR AT-RISK KIDS IN NORTHWEST MILWAUKEE TO FIND ACADEMIC SUPPORT, RECREATIONAL OPPORTUNITIES, AND STRONG ADULT ROLE MODELS AFTER SCHOOL AND DURING THE SUMMER. THE TRANSITIONAL JOBS PROGRAM TRAINS UNEMPLOYED INDIVIDUALS WHO DO NOT QUALIFY FOR UNEMPLOYMENT, AND PLACES THEM IN SUBSIDIZED EMPLOYMENT, PREDOMINANTLY IN THE PRIVATE SECTOR, FOR A MAXIMUM OF SIX MONTHS. THE PROGRAM PROVIDES JOB SUPPORT AND COACHING. IN FISCAL YEAR 2013, 200 INDIVIDUALS WERE PLACED IN A SUBSIDIZED JOB. AT YEAR END, 156 SUCCESSFULLY TRANSITIONED TO UNSUBSIDIZED EMPLOYMENT. ADULT EDUCATION: 255 ADULTS, AGES 18 - 65+, WERE SERVED FROM JULY 1, 2012 THROUGH JUNE 30, 2013. IN PARTNERSHIP WITH WISCONSIN TECHNICAL COLLEGE SYSTEM AND MILWAUKEE AREA TECHNICAL COLLEGE, SSNC PROVIDED INTENSIVE BASIC SKILL, GED PREPARATORY, AND ENGLISH LANGUAGE LEARNER CLASSES FOR THE NORTHWEST MILWAUKEE COMMUNITY. FAMILY LITERACY, SOFT AND HARD EMPLOYMENT SKILLS, HEALTH LITERACY, FINANCIAL LITERACY, AND COMPUTER LITERACY WERE STRESSED.	Description
Total Program Service Expense	2502369	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	0	ReportInvestOthSecurities
Report Prog Rel Invest	0	ReportProgRelInvest
Report Other Assets	0	ReportOtherAssets
Report Other Liabilities	1	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	0	ScheduleJRequired
Tax Exempt Bonds	0	TaxExemptBonds
Excess Benefit Transaction	0	ExcessBenefitTransaction
Prior Excess Benefit Transaction	0	PriorExcessBenefitTransaction
Loan To Officer Or DQP	0	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	0	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	19	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	1	ComplianceWithBackupWitholding
Number Of Employees	213	NumberOfEmployees
Employment Tax Returns Filed	1	EmploymentTaxReturnsFiled
Unrelated Business Income	0	UnrelatedBusinessIncome
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	0	QuidProQuoContributions
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	15	NbrVotingGoverningBodyMembers
Number Independent Voting Members	15	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	0	MembersOrStockholders
Election Of Board Members	0	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	0	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
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	DIANA SUTTON	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	4144637950	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	5460 N 64TH STREET	AddressLine1
City	MILWAUKEE	City
State	WI	State
ZIP Code	53218	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (19 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
MARVIN BYNUM
VICE PRESIDENT	1.00	X	X	0	0	0
FRASER ENGERMAN
DIRECTOR	1.00	X		0	0	0
HEIDI FURLONG
DIRECTOR	1.00	X		0	0	0
VIKTOR GOTTLIEB
TREASURER	1.00	X	X	0	0	0
SHAWN HANSBROUGH
DIRECTOR	1.00	X		0	0	0
SHARON MCDADE
SECRETARY	1.00	X	X	0	0	0
DELICIA MORRIS
DIRECTOR	1.00	X		0	0	0
RICHARD NEUREUTHER
DIRECTOR	1.00	X		0	0	0
LINDA RUETH
DIRECTOR	1.00	X		0	0	0
EARL SADOWSKY
DIRECTOR	1.00	X		0	0	0
DORIS SCHONEMAN
DIRECTOR	1.00	X		0	0	0
MELISSA SHNEYDER
DIRECTOR	1.00	X		0	0	0
LYANN SCHULTZ
DIRECTOR	1.00	X		0	0	0
ROGER SIEGEL
PRESIDENT	2.00	X	X	0	0	0
SANDRA TUNIS
DIRECTOR	1.00	X		0	0	0
ANTHONY MCHENRY
INTERIM EXECUTIVE DIRECTOR	40.00		X	52904	0	16766
DIANA SUTTON
DIRECTOR OF ACCOUNTING	40.00		X	36268	0	9735
JIM BARTOS
EXECUTIVE DIRECTOR (UNTIL 6.7.2013)	40.00		X	69956	0	19017
LYNN KASZA
CFO (UNTIL 1.18.2013)	23.00		X	53368	0	8814

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	212496	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	54332	TotalOtherCompensation
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	0	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
Federated Campaigns	620658	FederatedCampaigns
Government Grants	1470609	GovernmentGrants
All Other Contributions	343610	AllOtherContributions
Total Contributions	2434877	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	PROGRAM/MEMBERSHIP FEE	Description
Business Code	713940	BusinessCode
Total Revenue Column	53074	TotalRevenueColumn
Related Or Exempt Function Income	53074	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	53074	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	1025	TotalRevenueColumn
Exclusion	$1,025	ExclusionAmount

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	115692	Real

Less Rental Expenses LessRentalExpenses

Field	Value	IRS element (for citing)
Real	0	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	115692	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	115692	TotalRevenueColumn
Related Or Exempt Function Income	115692	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	72056	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	8754	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	63302	TotalRevenueColumn
Exclusion	$63,302	ExclusionAmount

Other Revenue Misc OtherRevenueMisc (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	ExclusionExclusionAmount
MISCELLANEOUS REVENUE	541900	989	$989
VENDING MACHINE	812900	414	$414

Field	Value	IRS element (for citing)
Total Other Revenue	1403	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	2669373	TotalRevenueColumn
Related Or Exempt Function Income	168766	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$65,730	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	247509	Total
Program Services	203205	ProgramServices
Management And General	28216	ManagementAndGeneral
Fundraising	16088	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	1369305	Total
Program Services	1124828	ProgramServices
Management And General	156167	ManagementAndGeneral
Fundraising	88310	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	178530	Total
Program Services	143733	ProgramServices
Management And General	30947	ManagementAndGeneral
Fundraising	3850	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	197561	Total
Program Services	174289	ProgramServices
Management And General	19874	ManagementAndGeneral
Fundraising	3398	Fundraising

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	220960	Total
Program Services	174863	ProgramServices
Management And General	44920	ManagementAndGeneral
Fundraising	1177	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	12525	Total
Program Services	11462	ProgramServices
Management And General	590	ManagementAndGeneral
Fundraising	473	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	55492	Total
Program Services	43305	ProgramServices
Management And General	7675	ManagementAndGeneral
Fundraising	4512	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	153354	Total
Program Services	142291	ProgramServices
Management And General	10838	ManagementAndGeneral
Fundraising	225	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	60416	Total
Program Services	54922	ProgramServices
Management And General	5084	ManagementAndGeneral
Fundraising	410	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	113020	Total
Program Services	105194	ProgramServices
Management And General	7679	ManagementAndGeneral
Fundraising	147	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	54972	Total
Program Services	50288	ProgramServices
Management And General	4455	ManagementAndGeneral
Fundraising	229	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
PROGRAM EXPENSES	64666	63342	503	821
FOOD & BEVERAGE	63281	60148	2960	173
REGISTRATION FEES	39297	38365	306	626
DUES & SUBSCRIPTIONS	2019	976	1043

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	116460	Total
Program Services	111158	ProgramServices
Management And General	3317	ManagementAndGeneral
Fundraising	1985	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	2949367	Total
Program Services	2502369	ProgramServices
Management And General	324574	ManagementAndGeneral
Fundraising	122424	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	34052	BOY
EOY	163114	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	750570	BOY
EOY	444565	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	451033	BOY
EOY	326871	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	7478	BOY
EOY	16090	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	50	BOY
EOY	0	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	3239608	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	1385004	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	1967625	BOY
EOY	1854604	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	35779	BOY
EOY	39201	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	3246587	BOY
EOY	2844445	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	329283	BOY
EOY	267349	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	63534	BOY
EOY	0	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	1252000	BOY
EOY	1252000	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	34000	BOY
EOY	37320	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	1678817	BOY
EOY	1556669	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	811855	BOY
EOY	535178	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	755915	BOY
EOY	752598	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1567770	BOY
EOY	1287776	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	3246587	BOY
EOY	2844445	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-279994	ReconcilationRevenueExpenses
Reconcilation Other Changes	0	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	1	FederalGrantAuditRequired
Federal Grant Audit Performed	1	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2685611	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2834168	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2931040	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2878269	CurrentTaxYearMinus1Year
Current Tax Year	2434877	CurrentTaxYear
Total	13763965	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	105541	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	85725	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	84823	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	94536	CurrentTaxYearMinus1Year
Current Tax Year	53074	CurrentTaxYear
Total	423699	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2791152	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2919893	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	3015863	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2972805	CurrentTaxYearMinus1Year
Current Tax Year	2487951	CurrentTaxYear
Total	14187664	Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Amts From Subst Contributors AmtsFromSubstContributors

Field	Value	IRS element (for citing)
Total	0	Total

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Public Support Total509	14187664	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	16549	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	14425	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	6216	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2175	CurrentTaxYearMinus1Year
Current Tax Year	1025	CurrentTaxYear
Total	40390	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	16549	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	14425	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	6216	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2175	CurrentTaxYearMinus1Year
Current Tax Year	1025	CurrentTaxYear
Total	40390	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	18655	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	34072	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	138802	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	178427	CurrentTaxYearMinus1Year
Current Tax Year	180397	CurrentTaxYear
Total	550353	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2826356	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2968390	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	3160881	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	3153407	CurrentTaxYearMinus1Year
Current Tax Year	2669373	CurrentTaxYear
Total	14778407	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.96000	PublicSupportPercentage509
Prior Year Support Percentage	0.96870	PriorYearSupportPercentage
Investment Income Percentage	0.00270	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.00470	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509
General Explanation	SCHEDULE A, PART IV, SUPPLEMENTAL INFORMATION: PART III, LINE 12 - OTHER INCOME DESCRIPTION 2012 2011 2010 2009 2008 MISCELLANEOUS $ 1,403 $ 2,139 $ 2,121 $ 14,923 $ 9,519 SPECIAL EVENTS $ 63,302 $ 64,508 $ 39,133 $ 19,149 $ 9,136 RENTAL INCOME $115,692 $111,780 $ 97,548 $ 0 $ 0 ________ ________ ________ ________ ________ TOTAL $180,397 $178,427 $138,802 $ 34,072 $ 18,655	GeneralExplanation

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

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	3143428	OtherCostOrOtherBasis
Depreciation	1288824	Depreciation
Book Value	1854604	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	96180	OtherCostOrOtherBasis
Depreciation	96180	Depreciation
Book Value	0	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	1854604	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	WI UNEMPLOYMENT RESERVE	Description
Amount	$37,320	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	37320	TotalOfAmounts
Footnote In Part XIII	X	FootnoteInPartXIII
Tot Revenue Etc Audited Fincl Stmt	2983087	TotRevenueEtcAuditedFinclStmt
Donated Srvc And Use Of Facilities	313714	DonatedSrvcAndUseOfFacilities
Revenue Not Rptd F990	313714	RevenueNotRptdF990
Revenue Subtotal	2669373	RevenueSubtotal
Revenue Not Rptd On Fin Stmt	0	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	2669373	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	3263081	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	313714	DonatedServicesUseOfFacilities
Expenses Not Rptd F990	313714	ExpensesNotRptdF990
Expenses Subtotal	2949367	ExpensesSubtotal
Expenses Not Rptd On Fin Stmt	0	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	2949367	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII

Field	Value	IRS element (for citing)
Identifier	DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:	Identifier
Return Reference	PART X, LINE 2:	ReturnReference
Explanation	THE ORGANIZATION EVALUATES ITS UNCERTAIN TAX POSITIONS ON AN ANNUAL BASIS, AND THERE HAVE BEEN NO UNCERTAIN TAX POSITIONS RECORDED IN 2013 AND 2012. THEREFORE, NO PROVISION OR LIABILITY FOR INCOME TAXES HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS. THE ORGANIZATION FILES FEDERAL AND STATE NON-PROFIT TAX RETURNS. THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL OR STATE EXAMINATIONS BY TAX AUTHORITIES FOR TAX YEARS PRIOR TO 2010 AND 2009, RESPECTIVELY.	Explanation

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	BREAKFAST	NameOfEvent1
Gross Receipts Event1	45650	GrossReceiptsEvent1
Gross Revenue Event1	45650	GrossRevenueEvent1
Other Direct Expenses Event1	7942	OtherDirectExpensesEvent1
Name Of Event2	OTHER	NameOfEvent2
Gross Receipts Event2	26406	GrossReceiptsEvent2
Gross Revenue Event2	26406	GrossRevenueEvent2
Other Direct Expenses Event2	812	OtherDirectExpensesEvent2
Gross Receipts Total	72056	GrossReceiptsTotal
Gross Revenue Total Events	72056	GrossRevenueTotalEvents
Other Direct Expenses Total Events	8754	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	8754	DirectExpenseSummaryEvents
Net Income Summary	63302	NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

Return ReferenceReturnReference	ExplanationExplanation
FORM 990, PART VI, SECTION B, LINE 11	A COPY OF THE 990 IS SENT TO THE FINANCE COMMITTEE FOR REVIEW.
FORM 990, PART VI, SECTION B, LINE 12C	ANY BOARD MEMBER WITH A CONFLICT OF INTEREST ON ANY MATTER IS TO ABSTAIN FROM VOTING ON THE MATTER AND CANNOT BE INCLUDED IN THE QUORUM FOR THE VOTE.
FORM 990, PART VI, SECTION B, LINE 15	IN THE PROCESS OF HIRING FOR A KEY POSITION, REVIEWS AND COMPARISION OF OTHER UNCOM AGENCIES ARE USED TO ESTABLISH A COMPENSATION PROGRAM.
FORM 990, PART VI, SECTION C, LINE 19	THESE DOCUMENTS ARE AVAILABLE TO THE PUBLIC THROUGH THE ORGANIZATION'S ANNUAL REPORT, GOVERNMENT WEBSITES, AND UPON REQUEST.