MILWAUKEE ARTIST RESOURCE NETWORK: Form 990EZ, tax year 2011

View the entire original 990 at ProPublica ↗

Organization
MILWAUKEE ARTIST RESOURCE NETWORK (EIN 39-2025337)
Tax period
2011-07-01 to 2012-06-30
Filed
2013-01-04
IRS object ID
201300079349200420
Schema version
2011v1.2
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)
Timestamp2013-01-04T09:36:22-08:00Timestamp
Tax Period End Date2012-06-30TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1KKCPA SCBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1135 W WELLS ST 318AddressLine1
CityMILWAUKEECity
StateWIState
ZIP Code53203ZIPCode
FieldValueIRS element (for citing)
Return Type990EZReturnType
Tax Period Begin Date2011-07-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN392025337EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1MILWAUKEE ARTIST RESOURCE NETWORKBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlMILWNameControl
Phone4147322121Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line15407 W VLIET STREETAddressLine1
CityMILWAUKEECity
StateWIState
ZIP Code53208ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameMELISSA DORN RICHARDSName
TitlePRESIDENTTitle
Phone4147322121Phone
Date Signed2012-11-12DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameTIMOTHY J SINGERS CPAName
Phone4142715580Phone
Date Prepared2013-01-04DatePrepared
FieldValueIRS element (for citing)
Tax Year2011TaxYear
Build TS2016-03-07 17:11:31ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashXMethodOfAccountingCash
Web SiteN/AWebSite
Organization501c3XOrganization501c3
Gross Receipts150306GrossReceipts
Info In Schedule O Part IXInfoInScheduleOPartI
Contributions Gifts Grants Etc121472ContributionsGiftsGrantsEtc
Program Service Revenue10183ProgramServiceRevenue
Membership Dues5523MembershipDues
Investment Income5InvestmentIncome
Cost Other Basis And Sales Expenses0CostOtherBasisAndSalesExpenses
Gain Or Loss From Sale Of Assets0GainOrLossFromSaleOfAssets
Gaming Gross Income0GamingGrossIncome
Fundraising Gross Income0FundraisingGrossIncome
Special Events Direct Expenses0SpecialEventsDirectExpenses
Special Events Net Income Loss0SpecialEventsNetIncomeLoss
Gross Sales Of Inventory12710GrossSalesOfInventory
Cost Of Goods Sold9846CostOfGoodsSold
Gro Profit Loss Sales Of Inventory2864GroProfitLossSalesOfInventory
Other Revenue Total413OtherRevenueTotal
Total Revenue140460TotalRevenue
Salaries Other Comp Empl Benefits48500SalariesOtherCompEmplBenefits
Fees And Oth Pymt To Ind Contractors11682FeesAndOthPymtToIndContractors
Occupancy Rent Utilities And Maint7698OccupancyRentUtilitiesAndMaint
Printing Publications Postage11541PrintingPublicationsPostage
Other Expenses Total44309OtherExpensesTotal
Total Expenses123730TotalExpenses
Excess Or Deficit For Year16730ExcessOrDeficitForYear
Net Assets Or Fund Balances BOY24911NetAssetsOrFundBalancesBOY
Other Changes In Net Assets-2OtherChangesInNetAssets
Net Assets Or Fund Balances EOY41639NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIXInfoInScheduleOPartII

Cash Savings And Investments CashSavingsAndInvestments

FieldValueIRS element (for citing)
BOY24361BOY
EOY42348EOY

Land And Buildings LandAndBuildings

FieldValueIRS element (for citing)
BOY550BOY
EOY440EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
EOY1835EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY24911BOY
EOY44623EOY

Sum Of Total Liabilities SumOfTotalLiabilities

FieldValueIRS element (for citing)
EOY2984EOY

Net Assets Or Fund Balances NetAssetsOrFundBalances

FieldValueIRS element (for citing)
BOY24911BOY
EOY41639EOY
FieldValueIRS element (for citing)
Primary Exempt PurposeARTS SERVICE ORGANIZATIONPrimaryExemptPurpose

Program Service Accomplishment ProgramServiceAccomplishment (3 entries)

Description Program Service AccomDescriptionProgramServiceAccomProgram Service ExpensesProgramServiceExpenses
MARN MENTORS - MENTORSHIP PROGRAM PAIRING EMERGING ARTISTS WITH ESTABLSIHED MILWAUKEE ARTISTS. 24 ARTISTS DIRECTLY BENEFITED THROUGH EXHIBITION AND CATALOGUE AND WORKSHOPS.5421
ARTINMILWAUKEE.COM AND MARNONLINE.COM - INFORMATION AND PROMOTION FOR ARTISTS23157
MARN SALONS - EXHIBITION AND PROFESSIONAL DEVELOPMENT OPPORTUNITY FOR ARTISTS HELD SIX TIMES A YEAR.2695
FieldValueIRS element (for citing)
Total Program Service Expenses31273TotalProgramServiceExpenses

Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (5 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeTitleTitleAvg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPositionCompensationCompensation
MELISSA MUSANTE
5407 W VLIET STMILWAUKEEWI53208EXECUTIVE DIRECTOR40.0042000
MELISSA DORN RICHARDS
5407 W VLIET STMILWAUKEEWI53208PRESIDENT10.000
PAMELA ANDERSON
5407 W VLIET STMILWAUKEEWI53208VICE PRESIDENT10.000
FRANK JUAREZ
5407 W VLIET STMILWAUKEEWI53208SECRETARY10.000
MICHELE DUCKERT-BRAZE
5407 W VLIET STMILWAUKEEWI53208TREASURER10.000
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRpt
Made Changes To Orgnzng Etc DocfalseMadeChangesToOrgnzngEtcDoc
Organization Had UBIfalseOrganizationHadUBI
Subject To Proxy TaxfalseSubjectToProxyTax
Organization Dissolved EtcfalseOrganizationDissolvedEtc
Did Org File Form1120 POL This YearfalseDidOrgFileForm1120POLThisYear
Made Loans To From OfficersfalseMadeLoansToFromOfficers
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTrans
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
States Where Copy Of Return Is FiledWIStatesWhereCopyOfReturnIsFiled

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonMICHELE DUCKERT-BRAZENamePerson

Address US AddressUS

FieldValueIRS element (for citing)
Address Line15407 W VLIET STAddressLine1
CityMILWAUKEECity
StateWIState
ZIP Code53208ZIPCode
FieldValueIRS element (for citing)
Telephone Number4147322121TelephoneNumber
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccount
Foreign OfficefalseForeignOffice
Maintain Any Donor Advised FundsfalseMaintainAnyDonorAdvisedFunds
Does Org Have HospitalfalseDoesOrgHaveHospital
Tanning Services ProvidedfalseTanningServicesProvided
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transaction With Control EntityfalseTransactionWithControlEntity
Engage Political Cmpgn ActivitiesfalseEngagePoliticalCmpgnActivities
Engage In Lobbying ActivitiesfalseEngageInLobbyingActivities
Operating SchoolfalseOperatingSchool
Trnsfrs Exempt Non Char Related OrgfalseTrnsfrsExemptNonCharRelatedOrg
Part VI Of Comp Of Highest Paid EmplNONEPartVIOfCompOfHighestPaidEmpl
Part VIA Hghst Paid Cntrct Prof SerNONEPartVIAHghstPaidCntrctProfSer

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2XPubliclySupportedOrg509a2
Public Support Total1700PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Total0Total
FieldValueIRS element (for citing)
Public Support Pertcentage1700PublicSupportPertcentage170

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year113537CurrentTaxYearMinus1Year
Current Tax Year131157CurrentTaxYear
Total244694Total

Gross Receipts From Non UBI GrossReceiptsFromNonUBI

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year9082CurrentTaxYearMinus1Year
Current Tax Year18730CurrentTaxYear
Total27812Total

Total509 Total509

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year122619CurrentTaxYearMinus1Year
Current Tax Year149887CurrentTaxYear
Total272506Total
FieldValueIRS element (for citing)
Public Support Total509272506PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year6CurrentTaxYearMinus1Year
Current Tax Year5CurrentTaxYear
Total11Total

Investment Income And UBTI InvestmentIncomeAndUBTI

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year6CurrentTaxYearMinus1Year
Current Tax Year5CurrentTaxYear
Total11Total

Other Income509 OtherIncome509

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year2365CurrentTaxYearMinus1Year
Current Tax Year413CurrentTaxYear
Total2778Total

Total Support Total TotalSupportTotal

FieldValueIRS element (for citing)
Total275295Total
FieldValueIRS element (for citing)
Public Support Percentage5090.98990PublicSupportPercentage509
Prior Year Support Percentage0.98100PriorYearSupportPercentage
Investment Income Percentage0InvestmentIncomePercentage
Prior Yr Invest Income Percentage0.00000PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509XThirtyThreePercntTestsCY509
Facts And Circumstances TestOTHER INCOME PART III, LINE 12; 2010: 2365.; 2011: 413.;FactsAndCircumstancesTest

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifierExplanationExplanation
Form 990EZ, Part I, Line 8MISCELLANEOUS 413.
Form 990EZ, Part I, Line 16EVENT EXPENSES 9923. MISCELLANEOUS 306. BANK SERVICE CHARGES 2224. ACCOUNTING FEES 200. MARKETING EXPENSE 6351. SUPPLIES EXPENSE 1767. TELEPHONE & INTERNET 1200. INSURANCE EXPENSE 897. PAYROLL TAXES 8152. SOFTWARE EXPENSE 70. TRAVEL EXPENSE 509. WEBSITE 12600. DEPRECIATION 110.
Form 990EZ, Part I, Line 20ROUNDING ADJUSTMENT -2.
Form 990EZ, Part II, Line 24PREPAID EXPENSES 1835.
Form 990EZ, Part II, Line 26PAYROLL LIABILITIES 2984.

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