MILWAUKEE ARTIST RESOURCE NETWORK: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- MILWAUKEE ARTIST RESOURCE NETWORK (EIN 39-2025337)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2013-11-22
- IRS object ID
- 201343269349200109
- Schema version
- 2012v2.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-11-22T12:16:18-08:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KKCPA SC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 135 W WELLS ST 318 | AddressLine1 |
| City | MILWAUKEE | City |
| State | WI | State |
| ZIP Code | 53203 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 392025337 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MILWAUKEE ARTIST RESOURCE NETWORK | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | MILW | NameControl |
| Phone | 4147322121 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 207 E BUFFALO STREET | AddressLine1 |
| City | MILWAUKEE | City |
| State | WI | State |
| ZIP Code | 53202 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SARA DALEIDEN | Name |
| Title | TREASURER | Title |
| Phone | 4147322121 | Phone |
| Date Signed | 2013-11-18 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KARL E KLEIN CPA | Name |
| Phone | 4142715580 | Phone |
| Date Prepared | 2013-11-22 | DatePrepared |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Web Site | N/A | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 128526 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 94007 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 8134 | ProgramServiceRevenue |
| Membership Dues | 7550 | MembershipDues |
| Investment Income | 3 | InvestmentIncome |
| Cost Other Basis And Sales Expenses | 0 | CostOtherBasisAndSalesExpenses |
| Gain Or Loss From Sale Of Assets | 0 | GainOrLossFromSaleOfAssets |
| Gaming Gross Income | 0 | GamingGrossIncome |
| Fundraising Gross Income | 0 | FundraisingGrossIncome |
| Special Events Direct Expenses | 0 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 0 | SpecialEventsNetIncomeLoss |
| Gross Sales Of Inventory | 15792 | GrossSalesOfInventory |
| Cost Of Goods Sold | 12931 | CostOfGoodsSold |
| Gro Profit Loss Sales Of Inventory | 2861 | GroProfitLossSalesOfInventory |
| Other Revenue Total | 3040 | OtherRevenueTotal |
| Total Revenue | 115595 | TotalRevenue |
| Salaries Other Comp Empl Benefits | 51277 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 29579 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 7130 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 5406 | PrintingPublicationsPostage |
| Other Expenses Total | 55175 | OtherExpensesTotal |
| Total Expenses | 148567 | TotalExpenses |
| Excess Or Deficit For Year | -32972 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 41639 | NetAssetsOrFundBalancesBOY |
| Other Changes In Net Assets | 1 | OtherChangesInNetAssets |
| Net Assets Or Fund Balances EOY | 8668 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 42348 | BOY |
| EOY | 21832 | EOY |
Land And Buildings LandAndBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 440 | BOY |
| EOY | 698 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1835 | BOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 44623 | BOY |
| EOY | 22530 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2984 | BOY |
| EOY | 13862 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 41639 | BOY |
| EOY | 8668 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | ARTS SERVICE ORGANIZATION | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment (3 entries)
| Description Program Service AccomDescriptionProgramServiceAccom | Program Service ExpensesProgramServiceExpenses |
|---|---|
| WORKSHOPS - WORKSHOPS FOR CREATIVES THAT TEACH MARKETING, BUSINESS, AND MANAGING SKILLS. 6 CLASSES PER YEAR, INCLUDING A FULL DAY WORKSHOP ONCE A YEAR | 5448 |
| MARN MOVIES - MONTHLY WORKSHOP/SCREENING SERIES FEATURING Q&A WITH LOCAL FILMMAKER OR MEDIA PROFESSIONAL AS WELL AS "OPEN PROJECTOR" OPPORTUNITY FOR EMERGING FILMMAKERS | 3203 |
| MARN SALONS - EXHIBITION AND PROFESSIONAL DEVELOPMENT OPPORTUNITY FOR ARTISTS HELD SIX TIMES A YEAR. | 5291 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 13942 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (9 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|
| MELISSA MUSANTE | ||
| EXECUTIVE DIRECTOR | 40.00 | 17917 |
| PAMELA ANDERSON | ||
| PRESIDENT | 0.00 | 0 |
| CYNTHIA HENRY | ||
| VICE PRESIDENT | 0.00 | 0 |
| JEANNE OLIVIERI | ||
| SECRETARY | 0.00 | 0 |
| SARA DALEIDEN | ||
| TREASURER | 0.00 | 0 |
| BECKY TESCH | ||
| MEMBER | 0.00 | 0 |
| JESSICA STEEBER | ||
| MEMBER | 0.00 | 0 |
| PETER KUDLATA | ||
| MEMBER | 0.00 | 0 |
| IDRIS ODUNEWU | ||
| MEMBER | 0.00 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| States Where Copy Of Return Is Filed | WI | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | SARA DALEIDEN | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 207 E BUFFALO STREET | AddressLine1 |
| City | MILWAUKEE | City |
| State | WI | State |
| ZIP Code | 53202 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 4147322121 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| Foreign Office | false | ForeignOffice |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | false | DoesOrgHaveHospital |
| Tanning Services Provided | false | TanningServicesProvided |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction With Control Entity | false | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | false | EngageInLobbyingActivities |
| Operating School | false | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | false | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
| Public Support Total170 | 0 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Pertcentage170 | 0 | PublicSupportPertcentage170 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 113537 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 131157 | CurrentTaxYearMinus1Year |
| Current Tax Year | 110233 | CurrentTaxYear |
| Total | 354927 | Total |
Gross Receipts From Non UBI GrossReceiptsFromNonUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 9082 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 18730 | CurrentTaxYearMinus1Year |
| Current Tax Year | 27251 | CurrentTaxYear |
| Total | 55063 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 122619 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 149887 | CurrentTaxYearMinus1Year |
| Current Tax Year | 137484 | CurrentTaxYear |
| Total | 409990 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 409990 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 6 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3 | CurrentTaxYear |
| Total | 14 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 6 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3 | CurrentTaxYear |
| Total | 14 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 2365 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 413 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3040 | CurrentTaxYear |
| Total | 5818 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 415822 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.98600 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.98990 | PriorYearSupportPercentage |
| Investment Income Percentage | 0 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00000 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
| Facts And Circumstances Test | OTHER INCOME PART III, LINE 12; 2010: 2365.; 2011: 413.; 2012: 3040.; | FactsAndCircumstancesTest |
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 O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Form 990EZ, Part I, Line 8 | MISCELLANEOUS 2874. REFUND 166. |
| Form 990EZ, Part I, Line 16 | EVENT EXPENSES 5539. MISCELLANEOUS 222. BANK SERVICE CHARGES 2937. ACCOUNTING FEES 225. MARKETING EXPENSE 2135. SUPPLIES EXPENSE 2175. TELEPHONE & INTERNET 938. INSURANCE EXPENSE 3269. PAYROLL TAXES 4058. SOFTWARE EXPENSE 3495. TRAVEL EXPENSE 3806. DEPRECIATION 284. FELLOWSHIP PAYOUTS 25354. PROGRAM EXPENSES 738. |
| Form 990EZ, Part I, Line 20 | ROUNDING 1. |
| Form 990EZ, Part II, Line 24 | PREPAID EXPENSES 1835. 0. |
| Form 990EZ, Part II, Line 26 | PAYROLL LIABILITIES 2984. 1862. 2013-14 DONATION 12000. |
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