STRATEGY STUDIO / PUBLIC DATA EXPLORER

WESTOWN ASSOCIATION OF MILWAUKEE INC: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
WESTOWN ASSOCIATION OF MILWAUKEE INC (EIN 39-1600531)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-08-29
IRS object ID
202402429349301205
Schema version
2023v5.1
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

FieldValueIRS element (for citing)
Return2024-08-29T10:50:09-05:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN390747409PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1REILLY PENNER & BENTON LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11233 NORTH MAYFAIR RD SUITE 302AddressLine1Txt
CityMILWAUKEECityNm
State AbbreviationWIStateAbbreviationCd
ZIP532263255ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN391600531EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1WESTOWN ASSOCIATION OF MILWAUKEE INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlWESTBusinessNameControlTxt
Phone4142766696PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1310 W WISCONSIN AVENUE 1450EAddressLine1Txt
CityMILWAUKEECityNm
State AbbreviationWIStateAbbreviationCd
ZIP53203ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSTACIE CALLIESPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone4142766696PhoneNum
Signature2024-08-21SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKATHERINE HOFFMANPreparerPersonNm
PTINP01458876PTIN
Phone4142717800PhoneNum
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-08-08 14:25:15ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerSTACIE CALLIESPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1310 W WISCONSIN AVENUE 1450EAddressLine1Txt
CityMILWAUKEECityNm
State AbbreviationWIStateAbbreviationCd
ZIP53203ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$624,362GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.WESTOWN.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1987FormationYr
Legal Domicile StateWILegalDomicileStateCd
Activity Or MissionTHE ORGANIZATION CHAMPIONS SOCIAL AND ECONOMIC DEVELOPMENT OF THE WESTOWN NEIGHBORHOOD THROUGH SPECIAL EVENT MARKETING, BUSINESS RESOURCES, GROWTH INITIATIVES AND PUBLIC/PRIVATE PARTNERSHIPS THAT IMPROVE THE QUALITY OF LIFE AND VITALITY OF THE DISTRICT.ActivityOrMissionDesc
Voting Members Governing Body20VotingMembersGoverningBodyCnt
Voting Members Independent20VotingMembersIndependentCnt
Total Employee7TotalEmployeeCnt
Total Volunteers40TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$203,142PYContributionsGrantsAmt
CY Contributions Grants$209,011CYContributionsGrantsAmt
PY Program Service Revenue$279,245PYProgramServiceRevenueAmt
CY Program Service Revenue$389,615CYProgramServiceRevenueAmt
PY Investment Income$84PYInvestmentIncomeAmt
CY Investment Income$211CYInvestmentIncomeAmt
PY Other Revenue-$11,814PYOtherRevenueAmt
CY Other Revenue-$2,069CYOtherRevenueAmt
PY Total Revenue$470,657PYTotalRevenueAmt
CY Total Revenue$596,768CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$211,848PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$242,458CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$1,950PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$2,500CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$15,600CYTotalFundraisingExpenseAmt
PY Other Expenses$252,943PYOtherExpensesAmt
CY Other Expenses$300,016CYOtherExpensesAmt
PY Total Expenses$466,741PYTotalExpensesAmt
CY Total Expenses$544,974CYTotalExpensesAmt
PY Revenues Less Expenses$3,916PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$51,794CYRevenuesLessExpensesAmt
Total Assets BOY$117,208TotalAssetsBOYAmt
Total Assets EOY$177,869TotalAssetsEOYAmt
Total Liabilities BOY$983TotalLiabilitiesBOYAmt
Total Liabilities EOY$9,850TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$116,225NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$168,019NetAssetsOrFundBalancesEOYAmt
MissionTHE ORGANIZATION CHAMPIONS SOCIAL AND ECONOMIC DEVELOPMENT OF THE WESTOWN AND SURROUNDING NEIGHBORHOOD THROUGH SPECIAL EVENT MARKETING, BUSINESS RESOURCES, GROWTH INITIATIVES AND PUBLIC/PRIVATE PARTNERSHIPS THAT IMPROVE THE QUALITY OF LIFE AND VITALITY OF THE DISTRICT.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$432,630ExpenseAmt
Revenue$389,615RevenueAmt
DescENHANCED WESTOWN AND SURROUNDING NEIGHBORHOOD THROUGH A DIVERSE MIXTURE OF RESIDENTIAL, RETAIL, COMMERCIAL AND ENTERTAINMENT CHOICES. 2023 PROGRAM EVENTS INCLUDE: ST PATRICK'S DAY PARADE, NIGHT MARKET, FARMERS' MARKET AND ANNUAL MEETING.Desc
Total Program Service Expenses$432,630TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document12IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee7EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members20GoverningBodyVotingMembersCnt
Independent Voting Member20IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Other WebsiteYes (X)OtherWebsiteInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1STACIE CALLIESBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone4142766696PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1310 W WISCONSIN AVENUE SUITE 1450EAddressLine1Txt
CityMILWAUKEECityNm
State AbbreviationWIStateAbbreviationCd
ZIP53203ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
MARTY BROOKS
DIRECTOR2.00Yes (X)$0$0$0
BOBBY WILTGEN
TREASURER2.00Yes (X)$0$0$0Yes (X)
COURTNEY MORRIS
VICE PRESIDENT2.00Yes (X)$0$0$0Yes (X)
JOHN HENNESSY
DIRECTOR2.00Yes (X)$0$0$0
MIKE KENNEY
PAST PRESIDENT2.00Yes (X)$0$0$0Yes (X)
LISA KURSZEWSKI
DIRECTOR2.00Yes (X)$0$0$0
JOAN JOHNSON
DIRECTOR2.00Yes (X)$0$0$0
KIM GUERRO
SECRETARY2.00Yes (X)$0$0$0Yes (X)
MEG MCKENNA
DIRECTOR2.00Yes (X)$0$0$0
NICK KOTSONIS
DIRECTOR2.00Yes (X)$0$0$0
JEFF SHERMAN
PRESIDENT2.00Yes (X)$0$0$0Yes (X)
PAT KRESSIN
DIRECTOR2.00Yes (X)$0$0$0
SUSAN ERTEL
DIRECTOR2.00Yes (X)$0$0$0
MICHELLE HAIDER
DIRECTOR2.00Yes (X)$0$0$0
TRACIE PARENT
DIRECTOR2.00Yes (X)$0$0$0
DAN ROSENFELD
DIRECTOR2.00Yes (X)$0$0$0
MELISSA LUKIC
DIRECTOR2.00Yes (X)$0$0$0
MICHELLE MATTSON
DIRECTOR2.00Yes (X)$0$0$0
KELSEY OTERO
DIRECTOR2.00Yes (X)$0$0$0
SAMIR SIDDIQUE
DIRECTOR2.00Yes (X)$0$0$0
STACIE CALLIES
EXECUTIVE DIRECTOR40.00$106,260$0$13,140Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$106,260TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$13,140TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Membership Dues$28,733MembershipDuesAmt
Fundraising$11,250FundraisingAmt
All Other Contributions$169,028AllOtherContributionsAmt
Noncash Contributions$30,519NoncashContributionsAmt
Total Contributions$209,011TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MANAGEMENT INCOME900099$208,471$208,471
NIGHT MARKET900099$159,814$159,814
FARMERS MARKET900099$14,970$14,970
ST. PATRICKS DAY PARAD900099$3,360$3,360
ANNUAL MEETING900099$3,000$3,000
FieldValueIRS element (for citing)
Total Program Service Revenue$389,615TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$211TotalRevenueColumnAmt
Exclusion$211ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$24,975FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$11,250ContriRptFundraisingEventAmt
Fundraising Direct Expenses$27,594FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$2,619TotalRevenueColumnAmt
Exclusion-$2,619ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISC INCOMEDesc
Business900099BusinessCd
Total Revenue Column$550TotalRevenueColumnAmt
Exclusion$550ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$550OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$596,768TotalRevenueColumnAmt
Related Or Exempt Func Income$389,615RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$1,858ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$124,400TotalAmt
Program Services$87,080ProgramServicesAmt
Management And General$31,100ManagementAndGeneralAmt
Fundraising$6,220FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$93,084TotalAmt
Program Services$65,159ProgramServicesAmt
Management And General$23,271ManagementAndGeneralAmt
Fundraising$4,654FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$9,360TotalAmt
Program Services$6,552ProgramServicesAmt
Management And General$2,340ManagementAndGeneralAmt
Fundraising$468FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$15,614TotalAmt
Program Services$10,929ProgramServicesAmt
Management And General$3,904ManagementAndGeneralAmt
Fundraising$781FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$9,650TotalAmt
Management And General$9,650ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$2,500TotalAmt
Fundraising$2,500FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$1,256TotalAmt
Management And General$1,256ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$12,471TotalAmt
Program Services$8,730ProgramServicesAmt
Management And General$3,118ManagementAndGeneralAmt
Fundraising$623FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$3,548TotalAmt
Program Services$1,367ProgramServicesAmt
Management And General$2,083ManagementAndGeneralAmt
Fundraising$98FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$2,730TotalAmt
Program Services$1,910ProgramServicesAmt
Management And General$683ManagementAndGeneralAmt
Fundraising$137FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$12,959TotalAmt
Program Services$3,213ProgramServicesAmt
Management And General$9,746ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$5,460TotalAmt
Program Services$4,744ProgramServicesAmt
Management And General$597ManagementAndGeneralAmt
Fundraising$119FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$5,766TotalAmt
Management And General$5,766ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
NIGHT MARKET EXPENSES$184,861$184,861
ST PATRICK'S DAY PARADE$44,791$44,791
FARMERS MARKET EXPENSES$9,198$9,198
DUES AND SUBSCRIPTIONS$3,230$0$3,230

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$4,096TotalAmt
Program Services$4,096ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$544,974TotalAmt
Program Services$432,630ProgramServicesAmt
Management And General$96,744ManagementAndGeneralAmt
Fundraising$15,600FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$89,576BOYAmt
EOY$120,497EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$514BOYAmt
EOY$6,164EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$4,100BOYAmt
EOY$10,166EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$15,938LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$4,979LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$4,861BOYAmt
EOY$10,959EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$18,157BOYAmt
EOY$30,083EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$117,208BOYAmt
EOY$177,869EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$983BOYAmt
EOY$9,850EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$983BOYAmt
EOY$9,850EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$116,225BOYAmt
EOY$168,019EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$116,225BOYAmt
EOY$168,019EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$117,208BOYAmt
EOY$177,869EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$51,794ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$117,610CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$100,860CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$142,931CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$203,142CurrentTaxYearMinus1YearAmt
Current Tax Year$209,011CurrentTaxYearAmt
Total$773,554TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$117,610CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$100,860CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$142,931CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$203,142CurrentTaxYearMinus1YearAmt
Current Tax Year$209,011CurrentTaxYearAmt
Total$773,554TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$103,741SubstantialContributorsTotAmt
Public Support Total170$669,813PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$189CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$31CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$29CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$84CurrentTaxYearMinus1YearAmt
Current Tax Year$211CurrentTaxYearAmt
Total$544TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year$550CurrentTaxYearAmt
Total$550TotalAmt
FieldValueIRS element (for citing)
Total Support$774,648TotalSupportAmt
Gross Receipts Rltd Activities$828,729GrossReceiptsRltdActivitiesAmt
Public Support CY1700.86470PublicSupportCY170Pct
Public Support PY1700.86450PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$15,938OtherCostOrOtherBasisAmt
Depreciation$4,979DepreciationAmt
Book Value$10,959BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$10,959TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$748,788TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$158,772DonatedServicesAndUseFcltsAmt
Other Revenue$963OtherRevenueAmt
Revenue Not Reported$159,735RevenueNotReportedAmt
Revenue Subtotal$589,053RevenueSubtotalAmt
Other Revenues Not Included$7,715OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$7,715RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$596,768TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$696,994TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$158,772DonatedServicesUseFcltsAmt
Other Expenses Included$963OtherExpensesIncludedAmt
Expenses Not Reported$159,735ExpensesNotReportedAmt
Expenses Subtotal$537,259ExpensesSubtotalAmt
Other Expenses Not Included$7,715OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$7,715ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$544,974TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:THE ASSOCIATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AS AN OTHER THAN PRIVATE FOUNDATION WHEREBY ONLY UNRELATED BUSINESS INCOME, AS DEFINED BY SECTION 509(A)(1) OF THE CODE, IS SUBJECT TO FEDERAL INCOME TAX. THE ASSOCIATION CURRENTLY HAS NO UNRELATED BUSINESS INCOME. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN RECORDED. THE ASSOCIATION ADOPTED GENERALLY ACCEPTED ACCOUNTING PRINCIPLES FOR ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE PRINCIPLES PRESCRIBE A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, AS WELL AS, PROVIDE GUIDANCE ON VARIOUS RELATED MATTERS SUCH AS DERECOGNIZING, INTEREST, PENALTIES AND DISCLOSURE REQUIREMENTS. THE ASSOCIATION RECOGNIZES INTEREST AND PENALTIES, IF ANY, RELATED TO UNRECOGNIZED TAX BENEFITS IN INCOME TAX EXPENSE.
PART XI, LINE 2D - OTHER ADJUSTMENTS:FUNDRAISING - INCIDENTAL BENEFIT EXPENSES
PART XI, LINE 4B - OTHER ADJUSTMENTS:IN-KIND GOODS
PART XII, LINE 2D - OTHER ADJUSTMENTS:FUNDRAISING - INCIDENTAL BENEFIT EXPENSES
PART XII, LINE 4B - OTHER ADJUSTMENTS:IN-KIND GOODS

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GOLF OUTINGEvent1Nm
Gross Receipts Event1$36,225GrossReceiptsEvent1Amt
Charitable Contri Event1$11,250CharitableContriEvent1Amt
Gross Revenue Event1$24,975GrossRevenueEvent1Amt
Non Cash Prizes Event1$11,995NonCashPrizesEvent1Amt
Rent Facility Costs Event1$6,200RentFacilityCostsEvent1Amt
Food And Beverage Event1$7,233FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$2,166OtherDirectExpensesEvent1Amt
Gross Receipts Total$36,225GrossReceiptsTotalAmt
Charitable Contributions Tot$11,250CharitableContributionsTotAmt
Gross Revenue Total Events$24,975GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events$11,995NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$6,200RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$7,233FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$2,166OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$27,594DirectExpenseSummaryEventsAmt
Net Income Summary-$2,619NetIncomeSummaryAmt

Schedule M IRS990ScheduleM

Food Inventory FoodInventoryGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$5,622NoncashContributionsRptF990Amt
Method Of Determining RevenuesFAIR MARKET VALUEMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990AmtMethod Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)AUCTION PRIZES FOR GOLF OUTING94$10,045FAIR MARKET VALUE
Yes (X)EQUIPMENT1$7,800FAIR MARKET VALUE
Yes (X)RAFFLE PRIZES102$7,052FAIR MARKET VALUE
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6THE ORGANIZATION HAS MEMBERS
FORM 990, PART VI, SECTION A, LINE 7ATHE MEMBERS ARE PERMITTED TO ELECT MEMBERS OF THE GOVERNING BODY.
FORM 990, PART VI, SECTION B, LINE 11BALL BOARD MEMBERS RECEIVE A COPY OF FORM 990 BEFORE IT IS FILED.
FORM 990, PART VI, SECTION B, LINE 12CTHE BOARD ANNUALLY REVIEWS AND ENFORCES REQUIRED DISCLOSURE OF CONFLICTS OF INTEREST AS OUTLINED IN THE ASSOCIATION'S CONFLICT OF INTEREST POLICY.
FORM 990, PART VI, SECTION B, LINE 15THE PROCESS FOR DETERMINING COMPENSATION FOR THE EXECUTIVE DIRECTOR INCLUDES APPROVAL BY THE PERSONNEL COMMITTEE AND COLLECTION OF COMPARABILITY DATA TO DETERMINE PROPER COMPENSATION. PAY RATES FOR KEY EMPLOYEES ARE RECOMMENDED BY THE EXECUTIVE DIRECTOR TO THE PERSONNEL COMMITTEE FOR APPROVAL. ALL PAY RATE INCREASES REQUIRE APPROVAL BY THE BOARD.
FORM 990, PART VI, SECTION C, LINE 19ALL DOCUMENTS ARE AVAILABLE UPON REQUEST.
PART XII, LINE 2C EXPLANATIONNO CHANGE COMPARED TO PRIOR YEAR.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1WESTOWN BUSINESS IMPROVEMENT DISTRICT NO 5BusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1310 W WISCONSIN AVENUE SUITE 1450EAddressLine1Txt
CityMILWAUKEECityNm
State AbbreviationWIStateAbbreviationCd
ZIP53203ZIPCd
FieldValueIRS element (for citing)
Primary ActivitiesBUSINESS IMPROVEMENT DISTRICT - WESTERN SECTION OF DOWNTOWN MILWAUKEEPrimaryActivitiesTxt
Legal Domicile StateWILegalDomicileStateCd
Exempt Code Section501ExemptCodeSectionTxt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1CITY OF MILWAUKEEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Controlled Organization0ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other OrgYes (1)TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

FieldValueIRS element (for citing)
Business Name Line1WESTOWN BUSINESS IMPROVEMENT DISTRICT NO 5BusinessNameLine1Txt
FieldValueIRS element (for citing)
Transaction TypeSTransactionTypeTxt
Involved$159,317InvolvedAmt
Method Of Amount DeterminationALL BID REVENUE PER AGREEMENTMethodOfAmountDeterminationTxt