2022-08-30T11:45:27-05:00 2021-12-31 390919055 RITZ HOLMAN LLP 330 E KILBOURN AVE SUITE 550 MILWAUKEE WI 53202 990 2021-01-01 391022482 EISENHOWER CENTER INC EISE 4143538480 4425 W WOOLWORTH AVENUE MILWAUKEE WI 53218 DAVID ORDAN CEO 4143538480 2022-08-30 1 DAVID ORDAN 999009999 KATY L SOMMER P00273273 4142711451 2022-08-30 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z DAVID ORDAN 4425 W WOOLWORTH AVENUE MILWAUKEE WI 53218 1951237 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. 12 12 129 15 0 0 1605831 1688496 192625 231928 0 184 28148 30629 1826604 1951237 0 0 0 0 1319149 1305692 0 0 0 408649 1063946 1727798 2369638 98806 -418401 1270453 1406201 144579 135858 1125874 1270343 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 1316594 231928 TO PROVIDE JOB TRAINING, DAY SERVICES, OPPORTUNITY FOR PAID EMPLOYMENT, AND THERAPY SERVICES TO ADULTS WITH CEREBRAL PALSY, NEUROLOGICAL DISORDERS, AND OTHER DEVELOPMENTAL DISABILITIES. 1316594 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 6 0 129 0 0 0 0 0 0 0 0 0 0 0 X 12 12 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 1.00 X X 0 0 0 BETH BOEMER DIRECTOR 1.00 X 0 0 0 ALICE AUSTEN-LAWTON FORMER DIRECTOR 1.00 X 0 0 0 MEG NOYES DIRECTOR 1.00 X 0 0 0 MARK SCHANEN TREASURER 1.00 X X 0 0 0 MANDY CLARKE FORMER VICE PRESIDENT 0.00 X X 0 0 0 HEIDI FALLONE DIRECTOR 1.00 X 0 0 0 DAWN ROLISON DIRECTOR 1.00 X 0 0 0 HANNAH ANDERSON FORMER DIRECTOR 1.00 X 0 0 0 DAVID ORDAN EXECUTIVE DIRECTOR 40.00 X 143308 0 0 143308 0 0 1 0 0 0 0 1688496 1688496 SALE OF SUPPL & SERVIC 624100 126000 126000 PRODUCTION CONTRACTS 624100 96928 96928 SALE OF STAFF SERV-FDN 624100 9000 9000 231928 184 184 27835 0 27835 27835 27835 MISCELLANEOUS 624100 2794 2794 2794 1951237 231928 0 30813 175094 133961 41133 863787 677828 185959 26408 18679 7729 139086 96913 42173 101317 84868 16449 10937 10937 54788 54788 59575 34222 25353 52839 52839 93128 63420 29708 66991 52569 14422 301 301 55501 43553 11948 14420 11316 3104 BAD DEBT EXPENSE 524896 524896 REPAIRS AND MAINTENANCE 96444 75682 20762 MEDIA 15344 15344 SUBSCRIPTIONS & PUBLICA 10844 10844 7938 7938 2369638 1316594 1053044 0 3340 2375 200079 110737 413399 95725 14231 24619 2521030 2152322 398237 368708 241167 804037 1270453 1406201 144579 135858 144579 135858 X 1125874 1270343 1125874 1270343 1270453 1406201 X -418401 562870 X X 0 1 X 1 0 X 1515246 1437883 1358871 1561459 1688496 7561955 1515246 1437883 1358871 1561459 1688496 7561955 292524 7269431 29012 27847 27615 27615 27835 139924 178187 223235 248704 193158 233655 1076939 8778818 0.82810 0.82260 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2017 AMOUNT: $ -3,675. 2018 AMOUNT: $ 825. 2019 AMOUNT: $ 4,061. 2020 AMOUNT: $ 533. 2021 AMOUNT: $ 2,793. GROSS RECEIPTS FROM RELATED ACTIVITIES - 2017 AMOUNT: $ 181,862. 2018 AMOUNT: $ 222,410. 2019 AMOUNT: $ 244,643. 2020 AMOUNT: $ 192,625. 2021 AMOUNT: $ 230,862. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 171300 171300 2115576 1930873 184703 208880 196175 12705 25274 25274 0 368708 BENEFICIAL INTEREST IN ASSETS HELD 804037 804037 X 2516457 2350 562870 565220 1951237 0 1951237 2371988 2350 2350 2369638 0 2369638 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, 2021, 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 562,870. FORM 990, PART VI, SECTION A, LINE 2 LINE 2 EXPLANATION - TWO BOARD MEMBERS ARE RELATED. FORM 990, PART VI, SECTION B, LINE 11B LINE 11B EXPLANATION - THE 990 WAS PROVIDED TO THE BOARD, MOSTLY VIA E-MAIL, SOME WHEN THEY VISITED THE OFFICE. 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 THE EXECUTIVE DIRECTOR USES VARIOUS SOURCES TO DETERMINE FAIR WAGE. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: CHANGE IN BENEFICIAL INTEREST 562,870. FORM 990, PART XII, LINE 2C: NO CHANGES FROM PRIOR YEAR. EISENHOWER INC 4425 W WOOLWORTH AVENUE MILWAUKEE WI 53218 391540021 FUNDRAISING WI 501(C)(3) LINE 7 0 0 1 0 0 0 0 0 0 0 1 0 0 1 0 0 0 1 0 0 EISENHOWER INC J 13200 FMV EISENHOWER INC M 126720 FMV EISENHOWER INC Q 4080 FMV EISENHOWER INC B 524896 FMV