RACINE COUNTY ECONOMIC DEVELOPMENT CORPORATION: Form 990, tax year 2022
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- Organization
- RACINE COUNTY ECONOMIC DEVELOPMENT CORPORATION (EIN 93-0846583)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-05-11
- IRS object ID
- 202341319349301744
- Schema version
- 2022v5.0
- 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) |
|---|---|---|
| Return | 2023-05-11T09:22:26-05:00 | ReturnTs |
| Tax Period End | 2022-12-31 | 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 | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 930846583 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RACINE COUNTY ECONOMIC DEVELOPMENT | BusinessNameLine1Txt |
| Business Name Line2 | CORPORATION | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | RACI | BusinessNameControlTxt |
| Phone | 2628987424 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2320 RENAISSANCE BLVD | AddressLine1Txt |
| City | STURTEVANT | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53177 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DAVID GRIFFITH | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 2628987424 | PhoneNum |
| Signature | 2023-05-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | DAVID | PersonFirstNm |
| Person Last | GRIFFITH | 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 | DIANA G LUTTMANN | PreparerPersonNm |
| PTIN | P01075770 | PTIN |
| Phone | 4142711451 | PhoneNum |
| Preparation | 2023-05-11 | 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 | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DAVID GRIFFITH | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2320 RENAISSANCE BLVD | AddressLine1Txt |
| City | STURTEVANT | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53177 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,305,317 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.RACINECOUNTYEDC.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1983 | FormationYr |
| Legal Domicile State | WI | LegalDomicileStateCd |
| Activity Or Mission | TO PROVIDE ECONOMIC DEVELOPMENT SERVICES INCLUDING BUSINESS RECRUITMENT, EXPANSION, BUSINESS FINANCING, COMMUNITY AND WORKFORCE DEVELOPMENT. | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 19 | TotalEmployeeCnt |
| Total Volunteers | 58 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,526,729 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,390,464 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $924,651 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $877,193 | CYProgramServiceRevenueAmt |
| PY Investment Income | $815 | PYInvestmentIncomeAmt |
| CY Investment Income | $15,561 | CYInvestmentIncomeAmt |
| PY Other Revenue | $7,810 | PYOtherRevenueAmt |
| CY Other Revenue | $22,099 | CYOtherRevenueAmt |
| PY Total Revenue | $4,460,005 | PYTotalRevenueAmt |
| CY Total Revenue | $3,305,317 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $50,718 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $379,395 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,073,830 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,288,990 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $32,751 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,187,163 | PYOtherExpensesAmt |
| CY Other Expenses | $272,973 | CYOtherExpensesAmt |
| PY Total Expenses | $2,311,711 | PYTotalExpensesAmt |
| CY Total Expenses | $1,941,358 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,148,294 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,363,959 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $11,510,127 | TotalAssetsBOYAmt |
| Total Assets EOY | $13,208,071 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,758,182 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,090,428 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $9,751,945 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $11,117,643 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO PROVIDE ECONOMIC DEVELOPMENT SERVICES INCLUDING BUSINESS RECRUITMENT, EXPANSION, BUSINESS FINANCING, COMMUNITY AND WORKFORCE DEVELOPMENT. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,079,073 | ExpenseAmt |
| Grant | $355,156 | GrantAmt |
| Revenue | $824,706 | RevenueAmt |
| Desc | BUSINESS FINANCE: MANAGES A NUMBER OF GOVERNMENT AND QUASI-GOVENRMENT BUSINESS FINANCING PROGRAMS THAT PROVIDE LOW-INTEREST LOANS TO RACINE COUNTY BUSINESSES. RCEDC IS ALSO A SMALL BUSINESS ADMINISTRATION (SBA)CERTIFIED DEVELOPMENT COMPANY, AND AS A RESULT, PROVIDES SBA 504 FIXED ASSET LOANS THROUGHOUT THE STATE OF WISCONSIN. ALSO, UTILIZES THEIR RESOURCES TO MANAGE CERTAIN COMMUNITY-BASED REVOLVING LOAN FUNDS IN SOUTHEAST WISCONSIN. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $486,564 | ExpenseAmt |
| Grant | $24,239 | GrantAmt |
| Revenue | $52,487 | RevenueAmt |
| Desc | BUSINESS DEVELOPMENT: CONDUCTS VARIOUS BUSINESS DEVELOPMENT PROGRAMS AS PART OF ITS ECONOMIC DEVELOPMENT PLAN DIVISION. THESE PROGRAMS INCLUDE BUSINESS RETENTION AND EXPANSION AND TALENT ATTRACTION TO IDENTIFY AND IMPLEMENT STRATEGIES TO ADDRESS THE NEEDS OF EXISTING BUSINESSES THROUGHOUT RACINE COUNTY. IT ALSO CONDUCTS BUSINESS RECRUITMENT FOR COMPANIES THAT ARE SEEKING A LOCATION FOR BUSINESS IN RACINE COUNTY.COMMUNITY DEVELOPMENT: PROVIDES A VARIETY OF COMMUNITY DEVELOPMENT ASSISTANCE, SUCH AS BROWNFIELD AND GENERAL PROPERTY REDEVELOPMENT, DOWNTOWN AND COMMERCIAL CORRIDOR ASSISTANCE, THE CREATION AND EXPANSION OF BUSINESS PARKS, AND THE PROVISION OF SANITARY SEWER AND PUBLIC WATER TO AREAS THAT WILL ENABLE FUTURE BUSINESS DEVELOPMENT. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $1,565,637 | 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 | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | 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 | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | 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 | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | 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 | 40 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 19 | 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 |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| 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 | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 10 | 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 | Yes (1) | 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 | JENNY TRICK | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2628987424 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2320 RENAISSANCE BLVD | AddressLine1Txt |
| City | STURTEVANT | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53177 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| LISA JUST | |||||||
| CHAIRMAN | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| GREGORY BARRON | |||||||
| PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DAVID GRIFFITH | |||||||
| 1ST VP | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| SCOTT MENKE | |||||||
| 2ND VP | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| LANDON WIRTH | |||||||
| 3RD VP | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| WESLEY RICCHIO | |||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| KARLA KREHBIEL | |||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JULIE ANDERSON | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JONATHAN DELAGRAVE | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CORY MASON | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JENNY TRICK | |||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $166,197 | $0 | $28,239 | ||
| CAROLYN ENGEL | |||||||
| BUSINESS FINANCE MANAGER | 40.00 | $135,015 | $0 | $28,556 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $301,212 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $56,795 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 220 S 6TH ST STE 300 | AddressLine1Txt |
| City | MINNEAPOLIS | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55402 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | ACCOUNTING | ServicesDesc |
| Compensation | $135,434 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $162,795 | MembershipDuesAmt |
| Government Grants | $2,195,059 | GovernmentGrantsAmt |
| All Other Contributions | $32,610 | AllOtherContributionsAmt |
| Total Contributions | $2,390,464 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| SBA SERVICE FEES | 522291 | $530,866 | $530,866 |
| REVOLVING LOAN ADMIN | 522291 | $223,402 | $223,402 |
| MGT FEES REAL RACINE | 611430 | $39,646 | $39,646 |
| CEO ROUNDTABLE | 611430 | $34,000 | $34,000 |
| REVOLVING LOAN PREP | 522291 | $30,791 | $30,791 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $18,488 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $18,488 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $877,193 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $15,561 | TotalRevenueColumnAmt |
| Exclusion | $15,561 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 611430 | BusinessCd |
| Total Revenue Column | $22,099 | TotalRevenueColumnAmt |
| Exclusion | $22,099 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $22,099 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,305,317 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $877,193 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $37,660 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $379,395 | TotalAmt |
| Program Services | $379,395 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $358,006 | TotalAmt |
| Program Services | $319,250 | ProgramServicesAmt |
| Management And General | $37,803 | ManagementAndGeneralAmt |
| Fundraising | $953 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $739,247 | TotalAmt |
| Program Services | $665,829 | ProgramServicesAmt |
| Management And General | $71,510 | ManagementAndGeneralAmt |
| Fundraising | $1,908 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,199 | TotalAmt |
| Program Services | $32,972 | ProgramServicesAmt |
| Management And General | $5,128 | ManagementAndGeneralAmt |
| Fundraising | $99 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $72,921 | TotalAmt |
| Program Services | $59,979 | ProgramServicesAmt |
| Management And General | $12,696 | ManagementAndGeneralAmt |
| Fundraising | $246 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $80,617 | TotalAmt |
| Program Services | $70,401 | ProgramServicesAmt |
| Management And General | $10,018 | ManagementAndGeneralAmt |
| Fundraising | $198 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,298 | TotalAmt |
| Program Services | $18,757 | ProgramServicesAmt |
| Management And General | $3,541 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $155,970 | TotalAmt |
| Management And General | $155,970 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $82,925 | TotalAmt |
| Program Services | $66,910 | ProgramServicesAmt |
| Management And General | $16,015 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,736 | TotalAmt |
| Program Services | $17,582 | ProgramServicesAmt |
| Management And General | $3,154 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,812 | TotalAmt |
| Program Services | $14,010 | ProgramServicesAmt |
| Management And General | $4,791 | ManagementAndGeneralAmt |
| Fundraising | $11 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,771 | TotalAmt |
| Program Services | $36,982 | ProgramServicesAmt |
| Management And General | $6,789 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,814 | TotalAmt |
| Program Services | $30,656 | ProgramServicesAmt |
| Management And General | $2,098 | ManagementAndGeneralAmt |
| Fundraising | $60 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,357 | TotalAmt |
| Program Services | $20,924 | ProgramServicesAmt |
| Management And General | $3,433 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,163 | TotalAmt |
| Fundraising | $29,163 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,075 | TotalAmt |
| Program Services | $8,187 | ProgramServicesAmt |
| Management And General | $3,888 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,576 | TotalAmt |
| Program Services | $11,542 | ProgramServicesAmt |
| Management And General | $1,004 | ManagementAndGeneralAmt |
| Fundraising | $30 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,860 | TotalAmt |
| Program Services | $28,973 | ProgramServicesAmt |
| Management And General | $2,804 | ManagementAndGeneralAmt |
| Fundraising | $83 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| WORKSHOPS AND SEMINARS | $30,032 | $30,032 | |
| STAFF TRAINING AND DEVE | $8,923 | $7,429 | $1,494 |
| DUES AND SUBSCRIPTIONS | $7,698 | $6,864 | $834 |
| LOAN PROCESSING COSTS | $6,941 | $6,941 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | -$267,978 | TotalAmt |
| Program Services | -$267,978 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,941,358 | TotalAmt |
| Program Services | $1,565,637 | ProgramServicesAmt |
| Management And General | $342,970 | ManagementAndGeneralAmt |
| Fundraising | $32,751 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,543,610 | BOYAmt |
| EOY | $5,939,741 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $250,757 | BOYAmt |
| EOY | $250,952 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,845 | BOYAmt |
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $142,403 | BOYAmt |
| EOY | $178,551 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,113,708 | BOYAmt |
| EOY | $6,409,982 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,665 | BOYAmt |
| EOY | $44,845 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $93,728 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $75,086 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,467 | BOYAmt |
| EOY | $18,642 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $217,551 | BOYAmt |
| EOY | $217,551 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $147,121 | BOYAmt |
| EOY | $147,807 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,510,127 | BOYAmt |
| EOY | $13,208,071 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $309,285 | BOYAmt |
| EOY | $146,908 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,125 | BOYAmt |
| EOY | $14,325 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $231,350 | BOYAmt |
| EOY | $201,426 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,207,422 | BOYAmt |
| EOY | $1,727,769 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,758,182 | BOYAmt |
| EOY | $2,090,428 | 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 | $9,654,328 | BOYAmt |
| EOY | $11,008,004 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $97,617 | BOYAmt |
| EOY | $109,639 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,751,945 | BOYAmt |
| EOY | $11,117,643 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,510,127 | BOYAmt |
| EOY | $13,208,071 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $1,363,959 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $1,739 | 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) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
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 | $742,376 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $871,808 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $883,186 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,526,729 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,390,464 | CurrentTaxYearAmt |
| Total | $8,414,563 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $742,376 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $871,808 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $883,186 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,526,729 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,390,464 | CurrentTaxYearAmt |
| Total | $8,414,563 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $8,414,563 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,715 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,624 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,186 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $815 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,561 | CurrentTaxYearAmt |
| Total | $42,901 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $7,810 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $22,099 | CurrentTaxYearAmt |
| Total | $29,909 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $8,487,373 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $4,819,527 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99140 | PublicSupportCY170Pct |
| Public Support PY170 | 0.74400 | 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
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $93,728 | OtherCostOrOtherBasisAmt |
| Depreciation | $75,086 | DepreciationAmt |
| Book Value | $18,642 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $18,642 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| UNDISBURSED LOAN FUND CAPITAL | $1,705,827 |
| OPERATING LEASE-CURRENT | $11,880 |
| OPERATING LEASE-LONG-TERM | $10,062 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,727,769 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $3,305,317 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $3,305,317 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $3,305,317 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,941,358 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,941,358 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,941,358 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION IS EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF 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, 2022, THE ORGANIZATION HAD NO AMOUNTS RELATED TO UNRECOGNIZED INCOME TAX BENEFITS AND NO AMOUNTS RELATED TO ACCRUED INTEREST AND PENALTIES. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (26 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt | Recipient EINRecipientEIN |
|---|---|---|---|---|---|---|---|
| MARIE ALISE BEAUTY | |||||||
| 5739 RIDGECREST DR | MOUNT PLEASANT | WI | 53403 | $5,768 | $0 | ECONOMIC RELIEF | |
| MICHELLE'S PARLOR LLC | |||||||
| 5801 WASHINGTON 101 | MOUNT PLEASANT | WI | 53406 | $8,024 | $0 | ECONOMIC RELIEF | |
| WINGS STUDIO AND BOUTIQUE LLC | |||||||
| 28505 75TH ST | SALEM | WI | 53168 | $8,815 | $0 | ECONOMIC RELIEF | |
| GRAPHIC SIGN SHOP INC | |||||||
| 1200 15TH AVE | UNION GROVE | WI | 53182 | $9,824 | $0 | ECONOMIC RELIEF | 271052268 |
| BEAUTY & BROW ARTISTRY LLC | |||||||
| 1222 MAIN ST 8 | UNION GROVE | WI | 53182 | $11,647 | $0 | ECONOMIC RELIEF | |
| LIBERTY PRINTING | |||||||
| 4133 COURTNEY STREET UNIT 3 | FRANKSVILLE | WI | 53126 | $11,997 | $0 | ECONOMIC RELIEF | 270787557 |
| BALANCE OF MIND COUNSELING AND BEHAVIORAL SERVICES | |||||||
| 826 MAIN STREET SUITE 1 | UNION GROVE | WI | 53182 | $12,000 | $0 | ECONOMIC RELIEF | 834110772 |
| BALANCED FITNESS SOLUTIONS | |||||||
| 401 90TH STREET | MOUNT PLEASANT | WI | 53406 | $12,000 | $0 | ECONOMIC RELIEF | |
| BUISSE CUSTOM ARMS | |||||||
| 921 COMMERCE DRIVE UNIT 2 | UNION GROVE | WI | 53182 | $12,000 | $0 | ECONOMIC RELIEF | 463852997 |
| CABBAGE HEADS INC | |||||||
| 3311 HWY H | FRANKSVILLE | WI | 53126 | $12,000 | $0 | ECONOMIC RELIEF | 820559589 |
| CAIN FITNESS LLC | |||||||
| 10510 S JESSICA DR | OAK CREEK | WI | 53154 | $12,000 | $0 | ECONOMIC RELIEF | 471960885 |
| CITRINE PROFESSIONAL SKIN CARE & MORE | |||||||
| 4605 WASHINGTON AVE SUITE 1 | MOUNT PLEASANT | WI | 53406 | $12,000 | $0 | ECONOMIC RELIEF | |
| CORE CONNECT STRATEGIES LLC | |||||||
| 1414 FOX TRAIL DR | MOUNT PLEASANT | WI | 53406 | $12,000 | $0 | ECONOMIC RELIEF | 812969964 |
| DESTROY IRON FITNESS LLC | |||||||
| 1542 PRAIRIE DR | MOUNT PLEASANT | WI | 53406 | $12,000 | $0 | ECONOMIC RELIEF | 842930299 |
| GIA BELLA FLOWERS GIFTS LLC | |||||||
| 133 E CHESTNUT ST | BURLINGTON | WI | 53185 | $12,000 | $0 | ECONOMIC RELIEF | 271441824 |
| HOGS NEST SALOON | |||||||
| 4301 S BEAUMONT AVE | KANSASVILLE | WI | 53139 | $12,000 | $0 | ECONOMIC RELIEF | 391776157 |
| JD HEGEMANN ENTERPRISES LLC | |||||||
| 655 TRAILVIEW COURT | WATERFORD | WI | 53185 | $12,000 | $0 | ECONOMIC RELIEF | |
| NO LIMIT REMODELING LLC | |||||||
| 26727 DENOON RD | WIND LAKE | WI | 53185 | $12,000 | $0 | ECONOMIC RELIEF | 473963300 |
| O'BRIEN'S TIRE LLC | |||||||
| 4800 OLD GREEN BAY RD | MOUNT PLEASANT | WI | 53403 | $12,000 | $0 | ECONOMIC RELIEF | 823241147 |
| SALON GLOSS | |||||||
| 6800 WASHINGTON AVE SUITE D2 | RACINE | WI | 53406 | $12,000 | $0 | ECONOMIC RELIEF | 274360513 |
| SCHOOL DAYS MALL ANTIQUES LLC | |||||||
| 9500 DURANT AVE | STURTEVANT | WI | 53177 | $12,000 | $0 | ECONOMIC RELIEF | |
| SHERWOOD GAME FARM | |||||||
| 2713 3 MILE ROAD | RACINE | WI | 53404 | $12,000 | $0 | ECONOMIC RELIEF | |
| STEPHANS AUTO SERVICE | |||||||
| 6251 DOUGLAS AVE | RACINE | WI | 53402 | $12,000 | $0 | ECONOMIC RELIEF | 243401136 |
| STRUCKN DESIGN LLC | |||||||
| 5144 DOUGLAS AVE SUITE B | RACINE | WI | 53402 | $12,000 | $0 | ECONOMIC RELIEF | 821087595 |
| WOOD MASTERS CUSTOM FURNITURE | |||||||
| 1208 CENTER DRIVE | UNION GROVE | WI | 53185 | $12,000 | $0 | ECONOMIC RELIEF | 900547368 |
| RESERVOIR VIDEO | |||||||
| 410 MAIN STREET B | RACINE | WI | 53403 | $11,000 | $0 | MOUNT PLEASANT TOURISM | 824263521 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | EACH GRANT PROGRAM IS GOVERNED BY PROCEDURES APPROVED BY THE FUNDING AGENCY. RCEDC CREATES MARKETING MATERIALS INCLUDING AN APPLICATION FOR INTERESTED PARTIES TO APPLY FOR THE GRANT DOLLARS. COMPLETED APPLICATIONS ARE RECEIVED BY STAFF AND PRESENTED TO THE LOAN ADVISORY COMMITTEE FOR ACTION. UPON APPROVAL, STAFF PROVIDES A GRANT AWARD LETTER ALLOWING THE RECIPIENT TO EXPEND FUNDS. THE APPLICANT IS RESPONSIBLE TO SUPPLY RECEIPTS THAT ALIGNS WITH THE APPROVED APPLICATION. RCEDC STAFF THEN REIMBURSES THE APPLICANT FOR THE APPROVED EXPENSES INCURRED. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (1) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | Yes (1) | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JENNY TRICK | ||||||||||||||
| EXECUTIVE DIRECTOR | $160,853 | $0 | $5,344 | $0 | $0 | $0 | $0 | $0 | $28,239 | $0 | $194,436 | $0 | $0 | $0 |
| CAROLYN ENGEL | ||||||||||||||
| BUSINESS FINANCE MANAGER | $96,755 | $0 | $4,370 | $0 | $33,890 | $0 | $0 | $0 | $28,556 | $0 | $163,571 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 4A | CAROLYN ENGEL RECEIVED SEVERANCE AND HEALTHCARE COVERAGE SUPPORT OF $33,890. |
| PART I, LINE 6 | THE BONUS PROVIDED WAS CONTINGENT ON SURPLUS ABOVE BUDGET. |
| PART I, LINE 7 | BONUSES WERE PROVIDED BASED ON MERIT AND CONDITIONAL ON SURPLUS ABOVE BUDGET. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS REVIEWED BY AN OUTSIDE ACCOUNTANT, EXECUTIVE DIRECTOR, AND THE BOARD OF DIRECTORS WHICH IS THE GOVERNING BODY OF RCEDC. |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL OFFICERS, DIRECTORS, AND KEY EMPLOYEES ARE REQUIRED TO REPORT CONFLICT OF INTEREST AS THEY ARISE. ADDITIONALLY, THEY MUST ANNUALLY COMPLETE A CONFLICT OF INTEREST FORM. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD OF DIRECTORS ADOPTED A COMPENSATION POLICY FOR THE EXECUTIVE DIRECTOR AND STAFF THAT INCLUDES THE ENGAGEMENT OF A THIRD-PARTY CONSULTANT TO REVIEW SALARIES AND MARKET CONDITIONS. THE BOARD DIRECTS THE EXECUTIVE DIRECTOR TO INCORPORATE THE SALARY RECOMMENDATIONS WITHIN THE NEXT YEAR'S BUDGET. ONCE THE BUDGET IS ADOPTED BY THE BOARD, THE EXECUTIVE DIRECTOR PREPARES AND SIGNS INDIVIDUAL MEMOS FOR EACH STAFF INDICATING ANY SALARY CHANGES. THE EXECUTIVE DIRECTOR ALSO PREPARES A SIMILAR MEMO FOR THE EXECUTIVE DIRECTOR, WHICH IS REVIEWED AND SIGNED BY THE BOARD PRESIDENT. THE EXECUTIVE DIRECTOR ALSO SENDS REQUIRED PAPERWORK TO ITS PAYROLL COMPANY TO MAKE THE APPROVED CHANGES. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE 990 AND OTHER DOCUMENTS ARE AVAILABLE AT THE RCEDC OFFICES FOR INSPECTION UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | TOPIC 842 ADJUSTMENT 1,739. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|
| RACINE DEVELOPMENT GROUP REVOLVING LOAN FUND LLC | ||||||
| 2320 RENAISSANCE BLVD | STURTEVANT | WI | 53177 | LENDING ACTIVITY | WI | RACINE COUNTY ECONCOMIC DEVELOPMENT CORPORATION |
| SE WI INVESTMENT LLC | ||||||
| 2320 RENAISSANCE BLVD | STURTEVANT | WI | 53177 | REAL ESTATE ENTITY FOR PRIVATE DEVELOPMENT PROJECTS | WI | RACINE COUNTY ECONCOMIC DEVELOPMENT CORPORATION |