PETAWA RESIDENCE AND CULTURAL CENTER INC: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization: PETAWA RESIDENCE AND CULTURAL CENTER INC (EIN 39-1987362)
Tax period: 2023-01-01 to 2023-12-31
Filed: 2024-05-15
IRS object ID: 202401369349311615
Schema version: 2023v5.0
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2024-05-15T14:14:13-05:00	ReturnTs
Tax Period End	2023-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	390919055	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	RITZ HOLMAN LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	330 E KILBOURN AVE SUITE 550	AddressLine1Txt
City	MILWAUKEE	CityNm
State Abbreviation	WI	StateAbbreviationCd
ZIP	53202	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2023-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	391987362	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	PETAWA RESIDENCE AND CULTURAL CENTER INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	PETA	BusinessNameControlTxt
Phone	2625055089	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	16830 W NORTH AVENUE	AddressLine1Txt
City	BROOKFIELD	CityNm
State Abbreviation	WI	StateAbbreviationCd
ZIP	53005	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	MARY JANE MARKEL	PersonNm
Person Title	EXECUTIVE DIR.	PersonTitleTxt
Phone	2625055089	PhoneNum
Signature	2024-05-15	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	MARY	PersonFirstNm
Person Last	JANE MARKEL	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	0	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	KATY L SOMMER	PreparerPersonNm
PTIN	P00273273	PTIN
Phone	4142711451	PhoneNum
Preparation	2024-05-15	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2023	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	MARY JANE MARKEL	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	16830 W NORTH AVENUE	AddressLine1Txt
City	BROOKFIELD	CityNm
State Abbreviation	WI	StateAbbreviationCd
ZIP	53005	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$2,214,876	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.PETAWA.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2000	FormationYr
Legal Domicile State	WI	LegalDomicileStateCd
Activity Or Mission	DEDICATED TO THE CHRISTIAN DEVELOPMENT OF WOMEN OF ALL AGES. WE TEACH THE FAITH; WE EMPOWER WOMEN TO USE THEIR PROFESSIONAL WORK TO SERVE OTHERS. OUR MISSION IS TO EQUIP WOMEN AND GIRLS IN THE MIDWEST TO LIVE A CHRISTIAN VOCATION AND TRANSFORM CULTURE BY CARRYING OUT THE FEMININE IDENTITY IN THEIR PERSONAL, SPIRITUAL, AND PROFESSIONAL LIVES.	ActivityOrMissionDesc
Voting Members Governing Body	9	VotingMembersGoverningBodyCnt
Voting Members Independent	8	VotingMembersIndependentCnt
Total Employee	13	TotalEmployeeCnt
Total Volunteers	0	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$987,485	PYContributionsGrantsAmt
CY Contributions Grants	$1,697,741	CYContributionsGrantsAmt
PY Program Service Revenue	$257,607	PYProgramServiceRevenueAmt
CY Program Service Revenue	$274,002	CYProgramServiceRevenueAmt
PY Investment Income	$1,082	PYInvestmentIncomeAmt
CY Investment Income	-$66,232	CYInvestmentIncomeAmt
PY Other Revenue	$6,273	PYOtherRevenueAmt
CY Other Revenue	$6,703	CYOtherRevenueAmt
PY Total Revenue	$1,252,447	PYTotalRevenueAmt
CY Total Revenue	$1,912,214	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$121,210	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$152,597	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$11,658	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$8,893	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$8,893	CYTotalFundraisingExpenseAmt
PY Other Expenses	$351,890	PYOtherExpensesAmt
CY Other Expenses	$561,490	CYOtherExpensesAmt
PY Total Expenses	$484,758	PYTotalExpensesAmt
CY Total Expenses	$722,980	CYTotalExpensesAmt
PY Revenues Less Expenses	$767,689	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$1,189,234	CYRevenuesLessExpensesAmt
Total Assets BOY	$8,367,500	TotalAssetsBOYAmt
Total Assets EOY	$9,023,824	TotalAssetsEOYAmt
Total Liabilities BOY	$2,603,722	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$2,071,431	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$5,763,778	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$6,952,393	NetAssetsOrFundBalancesEOYAmt
Mission	PETAWA'S PROGRAMS AND ACTIVITIES AIM TO CHALLENGE WOMEN, WHETHER MARRIED OR SINGLE, STUDENTS OR PROFESSIONALS, TO ACCEPT THEIR RESPONSIBILITY FOR THE MORAL FIBER OF SOCIETY AND TO WORK TO HELP CHANGE THE WORLD BY STRUGGLING FOR PERSONAL HOLINESS.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$578,635	ExpenseAmt
Revenue	$574,002	RevenueAmt
Desc	PETAWA ORGANIZES AND RUNS CAMPS, RETREATS, SEMINARS, WORKSHOPS, INTERIOR DESIGN PROGRAMS, SERVICE PROJECTS, CHARACTER FORMATION CLASSES, CLASSES ON PROFESSIONAL ETHICS. WE MENTOR WOMEN. WE TEACH CLASSES OF PHILOSOPHY, THEOLOGY AND HOME ORGANIZATION. ALL OF PETAWA'S PROGRAMS ARE FOR WOMEN OF ALL AGES, SOCIAL BACKGROUND, RACE, AND FAITH.	Desc
Total Program Service Expenses	$578,635	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	Yes (1)	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	10	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	13	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	9	GoverningBodyVotingMembersCnt
Independent Voting Member	8	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	0	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	WI	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	MARY JANE MARKEL	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	2625055089	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	16830 W NORTH AVENUE	AddressLine1Txt
City	BROOKFIELD	CityNm
State Abbreviation	WI	StateAbbreviationCd
ZIP	53005	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
PILAR RACCA
TREASURER	1.00	Yes (X)	Yes (X)	$0	$0	$0
MARY MAGNOR
VICE PRESIDENT	1.00	Yes (X)	Yes (X)	$0	$0	$0
LINDA PRYOR
PRESIDENT	1.00	Yes (X)	Yes (X)	$0	$0	$0
BETH GRIFFIN
DIRECTOR	1.00	Yes (X)		$0	$0	$0
LAURA ROMAN
DIRECTOR	1.00	Yes (X)	Yes (X)	$0	$0	$0
JANET SMYCZEK
DIRECTOR	1.00	Yes (X)		$0	$0	$0
JD TRIPOLI
DIRECTOR	1.00	Yes (X)		$0	$0	$0
JEANNE MEIER
SECRETARY	1.00	Yes (X)	Yes (X)	$0	$0	$0
MARY JANE MARKEL
EXECUTIVE DIRECTOR	40.00	Yes (X)	Yes (X)	$9,984	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$9,984	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
All Other Contributions	$1,697,741	AllOtherContributionsAmt
Noncash Contributions	$42,261	NoncashContributionsAmt
Total Contributions	$1,697,741	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
RESIDENCE FEES	624100	$113,945	$113,945
CAMP INCOME	624100	$68,634	$68,634
WORKSHOPS	624100	$67,570	$67,570
PROFESSIONAL SERVICES	624100	$20,724	$20,724
VENTURE INCOME	624100	$3,129	$3,129

Field	Value	IRS element (for citing)
Total Program Service Revenue	$274,002	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$26,912	TotalRevenueColumnAmt
Exclusion	$26,912	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Other	$183,296	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Other	$276,440	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Other	-$93,144	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$93,144	TotalRevenueColumnAmt
Related Or Exempt Func Income	-$93,144	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$32,765	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$25,252	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$7,513	TotalRevenueColumnAmt
Exclusion	$7,513	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$160	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$970	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$810	TotalRevenueColumnAmt
Related Or Exempt Func Income	-$810	RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,912,214	TotalRevenueColumnAmt
Related Or Exempt Func Income	$180,048	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$34,425	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$9,984	TotalAmt
Program Services	$8,986	ProgramServicesAmt
Management And General	$998	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$105,989	TotalAmt
Program Services	$95,390	ProgramServicesAmt
Management And General	$10,599	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$24,600	TotalAmt
Program Services	$22,140	ProgramServicesAmt
Management And General	$2,460	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$12,024	TotalAmt
Program Services	$10,822	ProgramServicesAmt
Management And General	$1,202	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$10,150	TotalAmt
Management And General	$10,150	ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$8,893	TotalAmt
Fundraising	$8,893	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$31,611	TotalAmt
Program Services	$23,510	ProgramServicesAmt
Management And General	$8,101	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$20,666	TotalAmt
Program Services	$18,600	ProgramServicesAmt
Management And General	$2,066	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$20,950	TotalAmt
Program Services	$14,665	ProgramServicesAmt
Management And General	$6,285	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$9,399	TotalAmt
Program Services	$8,459	ProgramServicesAmt
Management And General	$940	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$40,000	TotalAmt
Management And General	$40,000	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$168,468	TotalAmt
Program Services	$151,621	ProgramServicesAmt
Management And General	$16,847	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$22,987	TotalAmt
Program Services	$18,390	ProgramServicesAmt
Management And General	$4,597	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
CAMP EXPENSE	$64,216	$64,216
WORKSHOPS AND RETREATS	$57,152	$57,152
EQUIPMENT RENTAL AND MA	$45,925	$36,740	$9,185
FOOD	$27,508	$22,006	$5,502

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$42,458	TotalAmt
Program Services	$25,938	ProgramServicesAmt
Management And General	$16,520	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$722,980	TotalAmt
Program Services	$578,635	ProgramServicesAmt
Management And General	$135,452	ManagementAndGeneralAmt
Fundraising	$8,893	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$382,347	BOYAmt
EOY	$402,330	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$475,909	BOYAmt
EOY	$80,470	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$143,130	BOYAmt
EOY	$145,249	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$4,899	BOYAmt
EOY	$10,125	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$7,832,594	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$163,033	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$7,354,345	BOYAmt
EOY	$7,669,561	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
EOY	$714,372	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$6,870	BOYAmt
EOY	$1,717	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$8,367,500	BOYAmt
EOY	$9,023,824	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$549,070	BOYAmt
EOY	$5,656	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$8,877	BOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$2,000,000	BOYAmt
EOY	$2,000,000	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$45,775	BOYAmt
EOY	$65,775	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$2,603,722	BOYAmt
EOY	$2,071,431	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$59,649	BOYAmt
EOY	$5,712,878	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$5,704,129	BOYAmt
EOY	$1,239,515	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$5,763,778	BOYAmt
EOY	$6,952,393	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$8,367,500	BOYAmt
EOY	$9,023,824	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$1,189,234	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$619	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,224,061	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,097,251	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$619,864	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$987,485	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,697,741	CurrentTaxYearAmt
Total	$5,626,402	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,224,061	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,097,251	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$619,864	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$987,485	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,697,741	CurrentTaxYearAmt
Total	$5,626,402	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$1,608,720	SubstantialContributorsTotAmt
Public Support Total170	$4,017,682	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$39,322	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$5,194	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$652	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,082	CurrentTaxYearMinus1YearAmt
Current Tax Year	$26,293	CurrentTaxYearAmt
Total	$72,543	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$282,559	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$174,235	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$276,588	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$258,058	CurrentTaxYearMinus1YearAmt
Current Tax Year	$274,162	CurrentTaxYearAmt
Total	$1,265,602	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$6,964,547	TotalSupportAmt
Public Support CY170	0.57690	PublicSupportCY170Pct
Public Support PY170	0.51470	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

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

Contributor US Address ContributorUSAddress

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)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Disclosed For Charitable Prps	Yes (1)	DisclosedForCharitablePrpsInd

Land LandGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$424,833	InvestmentCostOrOtherBasisAmt
Book Value	$424,833	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$7,349,703	InvestmentCostOrOtherBasisAmt
Depreciation	$157,045	DepreciationAmt
Book Value	$7,192,658	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$9,000	InvestmentCostOrOtherBasisAmt
Depreciation	$3,600	DepreciationAmt
Book Value	$5,400	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$49,058	InvestmentCostOrOtherBasisAmt
Depreciation	$2,388	DepreciationAmt
Book Value	$46,670	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$7,669,561	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
RESERVE FOR UNEMPLOYMENT	$5,775
ACCRUED INTEREST	$60,000

Field	Value	IRS element (for citing)
Total Liability	$65,775	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$1,921,315	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$619	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$8,750	DonatedServicesAndUseFcltsAmt
Other Revenue	$970	OtherRevenueAmt
Revenue Not Reported	$9,101	RevenueNotReportedAmt
Revenue Subtotal	$1,912,214	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$1,912,214	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$732,700	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$8,750	DonatedServicesUseFcltsAmt
Other Expenses Included	$970	OtherExpensesIncludedAmt
Expenses Not Reported	$9,720	ExpensesNotReportedAmt
Expenses Subtotal	$722,980	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$722,980	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART X, LINE 2:	THE ORGANIZATION IS EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3)OF THE INTERNAL REVENUE CODE AND IS CLASSIFIED AS OTHER THAN A PRIVATE FOUNDATION. MANAGEMENT HAS REVIEWED ALL TAX POSITIONS RECOGNIZED IN PREVIOUSLY FILED TAX RETURNS AND THOSE EXPECTED TO BE TAKEN IN FUTURE TAX RETURNS. AS OF DECEMBER 31, 2023 THE ORGANIZATION HAD NO AMOUNTS RELATED TO UNRECOGNIZED INCOME TAX BENEFITS AND NO AMOUNTS RELATED TO ACCRUED INTEREST AND PENALTIES. THE ORGANIZATION DOES NOT ANTICIPATE ANY SIGNIFICANT CHANGES TO UNRECOGNIZED INCOME TAX BENEFITS OVER THE NEXT YEAR.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	BOOK PURCHASES IN REVENUE 970.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	BOOK PURCHASES IN REVENUE 970.

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	Yes (X)	MailSolicitationsInd
Email Solicitations	Yes (X)	EmailSolicitationsInd
In Person Solicitations	Yes (X)	InPersonSolicitationsInd
Special Fundraising Events	Yes (X)	SpecialFundraisingEventsInd
Agrmt Prof Fundraising Acty	0	AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

Organization Business Name OrganizationBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	A C FITZGERALD & ASSOCIATES	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	300 N WASHINGTON ST	AddressLine1Txt
City	ALEXANDRIA	CityNm
State Abbreviation	VA	StateAbbreviationCd
ZIP	22314	ZIPCd

Field	Value	IRS element (for citing)
Activity	FUNDRAISING	ActivityTxt
Fundraiser Control Of Funds	0	FundraiserControlOfFundsInd
Gross Receipts	$706,006	GrossReceiptsAmt
Retained By Contractor	$8,893	RetainedByContractorAmt
Net To Organization	$697,113	NetToOrganizationAmt

Field	Value	IRS element (for citing)
Total Gross Receipts	$706,006	TotalGrossReceiptsAmt
Total Retained By Contractors	$8,893	TotalRetainedByContractorsAmt
Total Net To Organization	$697,113	TotalNetToOrganizationAmt
Licensed States	WI	LicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	ANNUAL GALA	Event1Nm
Gross Receipts Event1	$32,765	GrossReceiptsEvent1Amt
Gross Revenue Event1	$32,765	GrossRevenueEvent1Amt
Rent Facility Costs Event1	$4,200	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$8,220	FoodAndBeverageEvent1Amt
Entertainment Event1	$12,832	EntertainmentEvent1Amt
Gross Receipts Total	$32,765	GrossReceiptsTotalAmt
Gross Revenue Total Events	$32,765	GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events	$4,200	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$8,220	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$12,832	EntertainmentTotalEventsAmt
Direct Expense Summary Events	$25,252	DirectExpenseSummaryEventsAmt
Net Income Summary	$7,513	NetIncomeSummaryAmt

Schedule M IRS990ScheduleM

Works Of Art WorksOfArtGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Noncash Contributions Rpt F990	$9,100	NoncashContributionsRptF990Amt
Method Of Determining Revenues	COST	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (8 entries)

Non Cash CheckboxNonCashCheckboxInd	DescDesc	ContributionContributionCnt	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt	Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)	YAMAHA GRAND PIANO	1	$10,000	FMV
Yes (X)	STAINED GLASS WINDOWS	0	$9,750	COST
Yes (X)	BOOKSHELVES	0	$6,200	COST
Yes (X)	ELECTRONICS	6	$4,436	COST
Yes (X)	CHRISTMAS TREE	1	$945	COST
Yes (X)	FURNITURE	1	$900	COST
Yes (X)	TREADMILL	1	$600	COST
Yes (X)	HOME GOODS	0	$330	COST

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	0	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	LINE 11B EXPLANATION - BOARD REVIEWED PRIOR TO FILING THE TAX RETURN.
FORM 990, PART VI, SECTION B, LINE 12C	BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANNUALLY ANY POTENTIAL CONFLICTS OF INTEREST. OTHER MEMBERS OF THE BOARD DETERMINE IF A CONFLICT EXISTS. WHEN THIS OCCURS THE BOARD MEMBER WITH THE CONFLICT OF INTEREST IS ASKED TO LEAVE DURING THE DISCUSSION AND VOTE.
FORM 990, PART VI, SECTION B, LINE 15	THE BOARD AND EXECUTIVE DIRECTOR HAVE REVIEWED COMPENSATION OF STAFF ANNUALLY AS A PART OF THE OVERALL BUDGET APPROVAL PROCESS.
FORM 990, PART VI, SECTION C, LINE 19	UPON REQUEST