2023-11-14T12:41:49-06:00 2022-12-31 390919055 RITZ HOLMAN LLP 330 E KILBOURN AVE SUITE 550 MILWAUKEE WI 53202 990 2022-01-01 391022482 EISENHOWER CENTER INC EISE 4143538480 4425 W WOOLWORTH AVENUE MILWAUKEE WI 53218 DAVID ORDAN CEO 4143538480 2023-11-14 1 DAVID ORDAN 999009999 1 KATY L SOMMER P00273273 4142711451 2023-11-14 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z DAVID ORDAN 4425 W WOOLWORTH AVENUE MILWAUKEE WI 53218 2535201 0 X WWW.EISENHOWERCENTER.ORG X 1984 WI THE AGENCY'S MISSION IS TO ENHANCE THE LIVES OF THE SEVERELY DISABLED ADULTS WE SERVE THROUGH VOCATIONAL TRAINING, DAY SERVICES, EDUCATION AND RECREATION. 6 5 165 13 0 0 1688496 2199767 231928 100309 184 4 30629 156812 1951237 2456892 0 0 0 0 1305692 1465788 0 0 150358 1063946 709266 2369638 2175054 -418401 281838 1406201 1594146 135858 171933 1270343 1422213 THE AGENCY'S MISSION IS TO ENHANCE THE LIVES OF THE SEVERELY DISABLED ADULTS WE SERVE THROUGH VOCATIONAL TRAINING, DAY SERVICES, EDUCATION AND RECREATION. 0 0 1497074 69954 TO PROVIDE JOB TRAINING, DAY SERVICES, OPPORTUNITY FOR PAID EMPLOYMENT, AND THERAPY SERVICES TO ADULTS WITH CEREBRAL PALSY, NEUROLOGICAL DISORDERS, AND OTHER DEVELOPMENTAL DISABILITIES. 1497074 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 8 0 1 165 0 0 0 0 0 0 0 0 0 0 0 X 6 5 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 0 0 WI X X EISENHOWER CENTER INC 4143538480 4425 W WOOLWORTH AVE MILWAUKEE WI 53218 LAUREN ZWIRLEIN PRESIDENT 2.00 X X 0 0 0 AMY PEPIN TREASURER 2.00 X X 9088 0 0 DOUG PODZILNI DIRECTOR 1.00 X 0 0 0 MEG NOYES DIRECTOR 1.00 X 0 0 0 DAWN ROLLISON DIRECTOR 1.00 X 0 0 0 DAVE LAUDON DIRECTOR 1.00 X 0 0 0 DAVID ORDAN EXECUTIVE DIRECTOR 40.00 X 140438 0 6888 149526 0 6888 1 0 0 0 0 1943644 256123 2199767 PRODUCTION CONTRACTS 624100 76309 76309 SALE OF STAFF SERV-FDN 624100 24000 24000 100309 4 4 17312 0 17312 17312 17312 47954 78309 -30355 -30355 WATER TOWER EASEMENT 900099 160000 160000 OTHER INCOME 900099 9855 9855 169855 2456892 69954 0 187171 147326 107334 39992 972620 711494 261126 23171 15474 7697 210100 141497 68603 112571 89711 22860 26576 26576 17565 17565 137233 133220 4013 150358 150358 86523 73450 13073 112337 82177 30160 2013 2013 47369 34652 12717 21599 15800 5799 REPAIRS AND MAINTENANCE 81183 73931 7252 DUES AND SUBSCRIPTIONS 10189 10189 FOOD AND BEVERAGE 7825 7825 MEDIA 7417 7417 1079 1079 2175054 1497074 527622 150358 2375 140013 110737 6741 95725 122499 241264 24619 35453 2594548 2220441 368708 374107 804037 674069 1406201 1594146 135858 161206 0 10727 135858 171933 X 1270343 1422213 1270343 1422213 1406201 1594146 X 281838 -129968 X 0 1 X 1 0 X 1437883 1358871 1561459 1688496 2199768 8246477 1437883 1358871 1561459 1688496 2199768 8246477 232282 8014195 27847 27615 27615 27835 17316 128228 223235 248704 193158 233655 239809 1138561 9513266 0.84240 0.82810 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2018 AMOUNT: $ 825. 2019 AMOUNT: $ 4,061. 2020 AMOUNT: $ 533. 2021 AMOUNT: $ 2,793. 2022 AMOUNT: $ 169,855. GROSS RECEIPTS FROM RELATED ACTIVITIES - 2018 AMOUNT: $ 222,410. 2019 AMOUNT: $ 244,643. 2020 AMOUNT: $ 192,625. 2021 AMOUNT: $ 230,862. 2022 AMOUNT: $ 69,954. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 171300 171300 2147655 1968961 178694 234154 226080 8074 41439 25400 16039 374107 BENEFICIAL INTEREST IN ASSETS HELD 674069 674069 FINANCE LEASE PAYABLE 10727 10727 X 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, 2022, 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: CHANGE IN BENEFICIAL INTEREST X X X X 0 ELIOT BRANDING 176-25 UNION TURNPIKE SUITE 120 FRESH MEADOWS NY 11366 FUNDRAISING ACTIVITIES FOR EISENHOWER INC. 0 0 19020 -19020 19020 -19020 FORM 990, PART VI, SECTION A, LINE 2 LINE 2 EXPLANATION - TWO BOARD MEMBERS ARE RELATED. FORM 990, PART VI, SECTION B, LINE 11B EXECUTIVE COMMITTEE WHICH INCLUDES PRESIDENT, VICE PRESIDENT (VACANT), SECRETARY (VACANT), AND TREASURER REVIEW THE 990 FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD MEMBERS COMPLETE A CONFLICT OF INTEREST POLICY. IF A CONFLICT EXISTS THE EXECUTIVE DIRECTOR AND BOARD PRESIDENT REVIEW THE CONFLICT AND THE BOARD MEMBER MAY BE REQUIRED TO ABSTAIN FROM A VOTE OR DISCUSSION ON THE MATTER IF THERE IS DETERMINED TO BE A CONFLICT. FORM 990, PART VI, SECTION B, LINE 15A EXECUTIVE COMMITTEE OF BOARD OF DIRECTORS REVIEWED AND APPROVED COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: CHANGE IN BENEFICIAL INTEREST -129,968. EISENHOWER INC 4425 W WOOLWORTH AVENUE MILWAUKEE WI 53218 391540021 FUNDRAISING WI 501(C)(3) LINE 7 0 0 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 1 0 0 EISENHOWER INC J 6000 FMV EISENHOWER INC L 24000 FMV EISENHOWER INC C 256123 FMV