WALKERS POINT CENTER FOR THE ARTS: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- WALKERS POINT CENTER FOR THE ARTS (EIN 39-1589878)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-08-05
- IRS object ID
- 201332179349300428
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-08-05T10:07:10-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 390747409 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | REILLY PENNER & BENTON LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1233 NORTH MAYFAIR ROAD SUITE 302 | AddressLine1 |
| City | MILWAUKEE | City |
| State | WI | State |
| ZIP Code | 532263255 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 391589878 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WALKER'S POINT CENTER FOR THE ARTS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | WALK | NameControl |
| Phone | 4146722787 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 839 SOUTH 5TH STREET | AddressLine1 |
| City | MILWAUKEE | City |
| State | WI | State |
| ZIP Code | 53204 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | GARY TUMA | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 4146722787 | Phone |
| Date Signed | 2013-07-25 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DAVID A GROTKIN | Name |
| PTIN | P00240470 | PTIN |
| Phone | 4142717800 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | GARY TUMA | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 839 SOUTH 5TH STREET | AddressLine1 |
| City | MILWAUKEE | City |
| State | WI | State |
| ZIP Code | 53204 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 341822 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.WPCA-MILWAUKEE.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1987 | YearFormation |
| State Legal Domicile | WI | StateLegalDomicile |
| Activity Or Mission Description | WPCA 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. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 10 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 10 | NbrIndependentVotingMembers |
| Total Nbr Employees | 5 | TotalNbrEmployees |
| Total Nbr Volunteers | 75 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 181739 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 181386 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 123568 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 142674 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 122 | InvestmentIncomePriorYear |
| Investment Income Current Year | 6301 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 4666 | OtherRevenuePriorYear |
| Other Revenue Current Year | 7254 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 310095 | TotalRevenuePriorYear |
| Total Revenue Current Year | 337615 | 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 | 178747 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 189183 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 39896 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 135827 | OtherExpensePriorYear |
| Other Expenses Current Year | 187031 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 314574 | TotalExpensesPriorYear |
| Total Expenses Current Year | 376214 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -4479 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -38599 | RevenuesLessExpensesCY |
| Total Assets BOY | 482820 | TotalAssetsBOY |
| Total Assets EOY | 434978 | TotalAssetsEOY |
| Total Liabilities BOY | 195068 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 185825 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 287752 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 249153 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | WPCA 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. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 220083 | Expense |
| Revenue | 144177 | Revenue |
| Description | HANDS 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. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 54764 | Expense |
| Revenue | 870 | Revenue |
| Description | GALLERY/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. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 14947 | Expense |
| Description | PERFORMANCE 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. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 289794 | 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 | 1 | 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 | 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 | 0 | 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 | 27 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 5 | 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 | 10 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 10 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | 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 | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 0 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 0 | ConflictOfInterestPolicy |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | 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 | GARY TUMA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 4146722787 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 839 SOUTH 5TH STREET | AddressLine1 |
| City | MILWAUKEE | City |
| State | WI | State |
| ZIP Code | 53204 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (11 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| LONA LONG VELASCO | ||||||
| PRESIDENT | 1.00 | X | X | 0 | 0 | 0 |
| LUZ MERCADO | ||||||
| VICE PRESIDENT | 1.00 | X | X | 0 | 0 | 0 |
| JOSE MONTOTO | ||||||
| SECRETARY | 1.00 | X | X | 0 | 0 | 0 |
| JAMIE WARD | ||||||
| TREASURER | 1.00 | X | X | 0 | 0 | 0 |
| DANIEL BAKER | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JOSE AFLREDO CHAVEZ | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| E MICHAEL FLANAGAN | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| HEATHER PANTOGA | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MARK D WYSS | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MICHAEL NEVILLE | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| GARY TUMA | ||||||
| EXECUTIVE DIRECTOR | 40.00 | X | 49588 | 0 | 6810 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 49588 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 6810 | 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 |
| Membership Dues | 16074 | MembershipDues |
| Government Grants | 47033 | GovernmentGrants |
| All Other Contributions | 118279 | AllOtherContributions |
| Total Contributions | 181386 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| FEE FOR SERVICE | 711300 | 134954 | 134954 |
| ADMISSIONS | 711300 | 7720 | 7720 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 142674 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 6301 | TotalRevenueColumn |
| Exclusion | $6,301 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 870 | 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 | 870 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 870 | TotalRevenueColumn |
| Related Or Exempt Function Income | 870 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 9088 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 4207 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4881 | TotalRevenueColumn |
| Exclusion | $4,881 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISC INCOME | Description |
| Business Code | 711300 | BusinessCode |
| Total Revenue Column | 1503 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1503 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 1503 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 337615 | TotalRevenueColumn |
| Related Or Exempt Function Income | 145047 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $11,182 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 56398 | Total |
| Program Services | 34453 | ProgramServices |
| Management And General | 10733 | ManagementAndGeneral |
| Fundraising | 11212 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 111713 | Total |
| Program Services | 85403 | ProgramServices |
| Management And General | 9991 | ManagementAndGeneral |
| Fundraising | 16319 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3000 | Total |
| Program Services | 2192 | ProgramServices |
| Management And General | 377 | ManagementAndGeneral |
| Fundraising | 431 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18072 | Total |
| Program Services | 12902 | ProgramServices |
| Management And General | 2230 | ManagementAndGeneral |
| Fundraising | 2940 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6019 | Total |
| Management And General | 6019 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1839 | Total |
| Management And General | 1839 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 236 | Total |
| Program Services | 168 | ProgramServices |
| Management And General | 30 | ManagementAndGeneral |
| Fundraising | 38 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 424 | Total |
| Program Services | 303 | ProgramServices |
| Management And General | 52 | ManagementAndGeneral |
| Fundraising | 69 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25669 | Total |
| Program Services | 18326 | ProgramServices |
| Management And General | 3168 | ManagementAndGeneral |
| Fundraising | 4175 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1130 | Total |
| Management And General | 1130 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12347 | Total |
| Program Services | 8766 | ProgramServices |
| Management And General | 1605 | ManagementAndGeneral |
| Fundraising | 1976 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9789 | Total |
| Program Services | 7101 | ProgramServices |
| Management And General | 1224 | ManagementAndGeneral |
| Fundraising | 1464 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| HANDS ON PROGRAMS | 104268 | 104268 | |
| EXHIBITS | 9227 | 9227 | |
| REPAIRS & MAINTENANCE | 5441 | 5441 | |
| STRATEGIC PLANNING | 5011 | 5011 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5631 | Total |
| Program Services | 1244 | ProgramServices |
| Management And General | 3115 | ManagementAndGeneral |
| Fundraising | 1272 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 376214 | Total |
| Program Services | 289794 | ProgramServices |
| Management And General | 46524 | ManagementAndGeneral |
| Fundraising | 39896 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 48027 | BOY |
| EOY | 62601 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 105420 | BOY |
| EOY | 61070 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11858 | BOY |
| EOY | 2124 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5470 | BOY |
| EOY | 4735 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 337264 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 32816 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 312045 | BOY |
| EOY | 304448 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 482820 | BOY |
| EOY | 434978 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11172 | BOY |
| EOY | 11470 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 183896 | BOY |
| EOY | 174355 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 195068 | BOY |
| EOY | 185825 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 205804 | BOY |
| EOY | 192356 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 44618 | BOY |
| EOY | 15771 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 37330 | BOY |
| EOY | 41026 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 287752 | BOY |
| EOY | 249153 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 482820 | BOY |
| EOY | 434978 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -38599 | 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 | 0 | FederalGrantAuditRequired |
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 | 170160 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 152663 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 178618 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 181227 | CurrentTaxYearMinus1Year |
| Current Tax Year | 186267 | CurrentTaxYear |
| Total | 868935 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 10343 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 69955 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 91398 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 126132 | CurrentTaxYearMinus1Year |
| Current Tax Year | 142674 | CurrentTaxYear |
| Total | 440502 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 180503 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 222618 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 270016 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 307359 | CurrentTaxYearMinus1Year |
| Current Tax Year | 328941 | CurrentTaxYear |
| Total | 1309437 | 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 | 1309437 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2115 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5511 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3144 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1582 | CurrentTaxYearMinus1Year |
| Current Tax Year | 7171 | CurrentTaxYear |
| Total | 19523 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2115 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5511 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3144 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1582 | CurrentTaxYearMinus1Year |
| Current Tax Year | 7171 | CurrentTaxYear |
| Total | 19523 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1247 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 610 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus1 Year | 1150 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1503 | CurrentTaxYear |
| Total | 4510 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 183865 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 228739 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 273160 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 310091 | CurrentTaxYearMinus1Year |
| Current Tax Year | 337615 | CurrentTaxYear |
| Total | 1333470 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.98200 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.98460 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.01460 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.01300 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
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
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 37330 | BeginningOfYearBalance |
| Contributions | 1096 | Contributions |
| Investment Earnings Or Losses | 4439 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 1339 | GrantsOrScholarships |
| Administrative Expenses | 500 | AdministrativeExpenses |
| End Of Year Balance | 41026 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 29552 | BeginningOfYearBalance |
| Contributions | 8744 | Contributions |
| Investment Earnings Or Losses | 514 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 980 | GrantsOrScholarships |
| Administrative Expenses | 500 | AdministrativeExpenses |
| End Of Year Balance | 37330 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 27848 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 3181 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 977 | GrantsOrScholarships |
| Administrative Expenses | 500 | AdministrativeExpenses |
| End Of Year Balance | 29552 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 25000 | BeginningOfYearBalance |
| Contributions | 5 | Contributions |
| Investment Earnings Or Losses | 5565 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 996 | GrantsOrScholarships |
| Other Expenditures | 1226 | OtherExpenditures |
| Administrative Expenses | 500 | AdministrativeExpenses |
| End Of Year Balance | 27848 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 23488 | OtherCostOrOtherBasis |
| Book Value | 23488 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 291371 | OtherCostOrOtherBasis |
| Depreciation | 24452 | Depreciation |
| Book Value | 266919 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 22405 | OtherCostOrOtherBasis |
| Depreciation | 8364 | Depreciation |
| Book Value | 14041 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 304448 | TotalOfBookValueLandBuildings |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 341822 | TotRevenueEtcAuditedFinclStmt |
| Other Revenues | 4207 | OtherRevenues |
| Revenue Not Rptd F990 | 4207 | RevenueNotRptdF990 |
| Revenue Subtotal | 337615 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 337615 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 380421 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 4207 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 4207 | ExpensesNotRptdF990 |
| Expenses Subtotal | 376214 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 376214 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | 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 AS OF DECEMBER 31, 2011. 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. |
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X, LINE 2: | THE ORGANIZATION HAD NO UNCERTAIN TAX LIABILITY |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | DIRECT FUNDRAISING EXPENSE 4,207. | |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | DIRECT FUNDRAISING EXPENSE 4,207. |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | A MARRIED COUPLE SERVES ON THE BOARD. |
| FORM 990, PART VI, SECTION A, LINE 7A | VOTING RIGHTS TO ADD MEMBERS TO BOARD OF DIRECTORS |
| FORM 990, PART VI, SECTION A, LINE 8B | COMMITTEES ARE ADVISORY AND REPORT AT EACH BOARD MEETING. THE BOARD MINUTES DOCUMENT THE COMMITTEE REPORT. |
| FORM 990, PART VI, SECTION B, LINE 11 | AFTER 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 15A | THE 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 18 | FORM 990 IS AVAILABLE UPON REQUEST AND ON OTHER PUBLIC DISCLOSURE SITES SUCH AS WWW.GUIDESTAR.ORG. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE INFORMATION WILL BE PROVIDED UPON REQUEST. |
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