2022-04-28T09:05:03-05:00 2021-12-31 390919055 RITZ HOLMAN LLP 330 E KILBOURN AVE SUITE 550 MILWAUKEE WI 53202 990 2021-01-01 391987362 PETAWA RESIDENCE AND CULTURAL CENTER INC PETA 4142761329 1331 NORTH ASTOR STREET MILWAUKEE WI 53202 LENA RAFFIN EXECUTIVE DIR. 4142761329 2022-04-28 1 LENA RAFFIN 999009999 KATY L SOMMER P00273273 4142711451 2022-04-27 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z LENA RAFFIN 1331 NORTH ASTOR STREET MILWAUKEE WI 53202 934424 0 X WWW.PETAWA.ORG X 2000 WI 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. 9 8 5 0 267284 0 1097251 633240 191143 267284 5194 652 -2321 16245 1291267 917421 0 1100 0 0 114443 121786 0 30689 30689 210899 299711 325342 453286 965925 464135 4543737 6568234 11783 1572145 4531954 4996089 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. 0 0 347713 1100 246560 PETAWA RESIDENCE AND RELATED ACTIVITIES: PROVIDING A LIVING ENVIRONMENT THAT CHALLENGES YOUNG COLLEGE WOMEN TO ACHIEVE THEIR PERSONAL BEST THROUGH STUDIES WELL DONE, SERVICE TO THE COMMUNITY, A PERSONAL COMMITMENT TO DEVELOPING LEADERSHIP SKILLS, PRAYER, ETC.OVERSEEING HOUSEKEEPING, FOOD SERVICE AND PAYROLL: TO PROVIDE TRAINING AND WORK EXPERIENCE FOR WOMEN IN CLEANING AND MAINTENANCE WHILE CARING FOR THE CENTERS OF THE PRELATURE OF OPUS DEI. PROVIDING RELIGIOUS RETREATS TO WOMEN TO STRENGTHEN THEIR FAITH. 347713 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 7 0 1 5 1 0 0 0 0 0 0 0 0 0 0 X 9 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 1 1 0 WI X LENA RAFFIN 4142761329 1331 N ASTOR STREET MILWAUKEE WI 53202 X PILAR RACCA TREASURER 1.00 X X 0 0 0 MARY MAGNOR VICE PRESIDENT 1.00 X X 0 0 0 LINDA PRYOR PRESIDENT 1.00 X X 0 0 0 BETH GRIFFIN DIRECTOR 1.00 X 0 0 0 LENA RAFFIN EXECUTIVE DIR. 25.00 X X 0 0 0 JANET SMYCZEK DIRECTOR 1.00 X 0 0 0 JD TRIPOLI DIRECTOR 1.00 X 0 0 0 SHEILA HAMILL DIRECTOR 1.00 X 0 0 0 JEANNE MEIER SECRETARY 1.00 X X 0 0 0 0 0 0 0 0 0 0 0 633240 633240 RESIDENCE FEES 624100 127100 127100 CAMP INCOME 624100 59283 59283 WORKSHOPS 624100 44977 44977 PROFESSIONAL SERVICES 624100 20724 20724 VENTURE INCOME 624100 15200 15200 267284 652 652 24344 16613 7731 7731 143 390 -247 -247 INSURANCE PROCEEDS 525100 8761 8761 8761 917421 8514 267284 8383 1100 1100 95674 86107 9567 16260 14634 1626 9852 8867 985 7750 7750 30689 30689 13122 4360 8762 14069 12662 1407 35804 25063 10741 10193 9174 1019 16259 14633 1626 14586 11669 2917 CAMP EXPENSE 53898 53898 WORKSHOPS AND RETREATS 46018 46018 FOOD 30573 24458 6115 EQUIPMENT RENTAL AND MA 17741 14193 3548 39698 20877 18821 453286 347713 74884 30689 92068 2361423 868607 558615 562160 192801 5870 1693 1832 1561 1211 37825 3566175 166099 812513 3400076 2195043 4433 2217 0 12023 4543737 6568234 6008 553037 1000000 5775 19108 11783 1572145 X 287332 164682 4244622 4831407 4531954 4996089 4543737 6568234 464135 0 X 0 1 X 1 0 X 881917 1365848 1224061 1097251 619864 5188941 881917 1365848 1224061 1097251 619864 5188941 2173034 3015907 283 19704 39322 5194 652 65155 189175 204654 282559 174235 276588 1127211 6381307 0.47260 0.48420 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 424833 424833 236031 131339 104692 26060 17060 9000 2879251 17700 2861551 3400076 RESERVE FOR UNEMPLOYMENT 5775 ACCRUED INTEREST 13333 19108 X 959811 42000 390 42390 917421 0 917421 495676 42000 390 42390 453286 0 453286 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: BOOK PURCHASES IN REVENUE 390. PART XII, LINE 2D - OTHER ADJUSTMENTS: BOOK PURCHASES IN REVENUE 390. X X X X 0 A C FITZGERALD & ASSOCIATES 300 N WASHINGTON ST ALEXANDRIA VA 22314 FUNDRAISING 0 579166 0 30689 579166 30689 WI ANNUAL GALA 24344 24344 12331 892 3390 24344 24344 12331 892 3390 16613 7731 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 COMPENSATION IS SET BY THE BOARD (AND EXECUTIVE DIRECTOR FOR OTHER STAFF POSITIONS) AFTER REVIEW OF THE NONPROFIT CENTER OF MILWAUKEE'S STUDY ON COMPENSATION PERFORMED IN 2012. DURING SUBSEQUENT YEARS, THE BOARD AND EXECUTIVE DIRECTOR HAVE REVIEWED COMPENSATION OF STAFF ANNUALLY AS A PART OF THE OVERALL BUDGET APPROVAL PROCESS. COMPENSATION IS SET BY THE BOARD AFTER REVIEW OF THE NONPROFIT CENTER OF MILWAUKEE'S STUDY ON COMPENSATION PERFORMED IN 2012. DURING SUBSEQUENT YEARS, 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