2021-11-12T11:38:05-08:00 2020-12-31 Peter Azzarello CPA SC 3540 East Layton Avenue Cudahy WI 531101409 990 2020-01-01 391304069 ITALIAN COMMUNITY CENTER INC ITAL 4142232180 631 E CHICAGO ST MILWAUKEE WI 53202 ROSE ANNE FRITCHIE PRESIDENT 4142232180 2021-05-14 true ROSE ANNE FRITCHIE XXX-XX-XXXX Peter Azzarello CPA P00021763 4147442222 2021-11-12 0 AAL1 IAL1 FAL1 2020 2022-09-23 18:48:47Z ROSE ANNE FRITCHIE 631 E CHICAGO ST MILWAUKEE WI 53202 378679 false X WWW.ICCMILWAUKEE.COM X 1978 WI PLANNING,PROMOTING, AND CARRYING OUT CHARITABLE, EDUCATIONAL, AND CULTURAL ACTIVITIES TO BEST SERVE THE WELFARE OF AMERICANS OF ITALIAN DESCENT AND THE ENTIRE COMMUNITY. 14 14 6 22 -26768 0 67519 116822 908925 25054 1596 3772 168506 -10932 1146546 134716 0 0 223736 100706 0 0 1435365 255352 1659101 356058 -512555 -221342 2204816 1853303 3361145 3231430 -1156329 -1378127 PLANNING,PROMOTING, AND CARRYING OUT CHARITABLE, EDUCATIONAL, AND CULTURAL ACTIVITIES TO BEST SERVE THE WELFARE OF AMERICANS OF ITALIAN DESCENT AND THE ENTIRE COMMUNITY. false false 11116 0 0 FESTA ITALIANA IS ONE OF THE COUNTRY'S LARGEST ITALIAN-AMERICAN FESTIVALS AND PREMIERE ITALIAN CULTURAL EVENT. THE FESTIVAL IS A CELEBRATION OF ITALIAN FOOD, ARTS, CULTURE AND RELIGION. DUE TO COVID-19 GOVERNMENT SHUTDOWNS, THE FESTIVAL WAS CANCELLED FOR 2020. 38482 0 28636 EDUCATIONAL AND CULTURAL ACTIVITIES SERVING THE WELFARE OF AMERICANS OF ITALIAN DESCENT AND THE ENTIRE COMMUNITY. 49598 true false false false false false false false false false true true false false true true false false false false false false false false false false false false false false false false false false false false false false false false false false false true true true false false true 0 0 6 true true true false false false false false false false false false false false X 14 14 false false false false true true true true true false false true true false true false true false false false WI X Rose Anne Fritchie 4142232180 631 E Chicago St Milwaukee WI 53202 X Rose Anne Fritchie President 4.00 X X 0 0 0 Gina Spang Vice President 4.00 X X 0 0 0 Ted Catalano Treasurer 4.00 X X 0 0 0 Susie Christiansen Secretary 4.00 X X 0 0 0 Joseph Emanuele Director 4.00 X 0 0 0 Marie Andaloro-Lieber Director 4.00 X 0 0 0 Christine Catalano Director 4.00 X 0 0 0 Salvatore LoCoco Director 1.00 X 0 0 0 Sophia Michalovitz Director 1.00 X 0 0 0 Peter Russo Director 1.00 X 0 0 0 Salvatore Purpora Director 1.00 X 0 0 0 Sandy Winard Director 1.00 X 0 0 0 Joanne Czubek Director 1.00 X 0 0 0 0 0 0 false false false 35473 34700 46649 116822 CULTURAL ACTIVITIES 624110 25054 0 0 25054 3772 0 3772 216000 243963 -27963 -27963 -27963 3925 3925 3925 ADVERTISING 541800 1195 0 1195 0 CASH SURRENDER VALUE 900099 11818 0 0 11818 MISCELLANEOUS 900099 93 0 0 93 13106 134716 25054 -26768 19608 95288 10177 85111 0 5418 0 5418 0 5037 0 5037 0 43590 0 43590 0 5295 0 5295 0 36 36 0 0 16748 3087 13661 0 8307 0 8307 0 26796 0 26796 0 1261 0 1261 0 36557 0 36557 0 74572 0 74572 0 8926 0 8926 0 FESTA ITALIANA 11116 11116 0 0 CULTURAL ACTIVITIES 16983 16983 0 0 BAD DEBT 8199 8199 0 0 INCOME TAX BENEFIT -12312 0 -12312 0 4241 0 4241 0 356058 49598 306460 0 49881 39118 100000 19754 6380 1886 1886 3828 9523894 7822975 1924467 1700919 105000 105000 2204816 1853303 69331 36714 228 2968834 3083322 322752 111394 3361145 3231430 X -1156329 -1378127 -1156329 -1378127 2204816 1853303 -221342 X true false true false X 0 0 279648 253039 39120 67519 116822 756148 671137 903030 818551 908925 25054 3326697 0 0 950785 1156069 857671 976444 141876 4082845 0 69375 27424 24944 19236 0 140979 69375 27424 24944 19236 0 140979 3941866 0 3554 3038 1596 3772 11960 0 1360724 101762 107320 0 1569806 0 1364278 104800 108916 3772 1581766 11666 8422 1445 3581 93 25207 5689818 0.69280 0.74070 0.27800 0.22550 X Pt III Ln 12 Other Income Part III, Line 12 Description: OTHER INCOME 2016: 11666. 2017: 8422. 2018: 1445. 2019: 3581. 2020: 93. 0 1227765 1227765 8067771 7608655 459116 228358 214320 14038 1700919 105000 C 105000 DUE FROM ITALIAN CONFERENCE CENTER, INC. 111394 111394 X Pt X, Line 2 THE ORGANIZATION HAS RECEIVED NOTIFICATION THAT IT QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE U.S. INTERNAL REVENUE CODE AND CORRESPONDING PROVISIONS OF STATE LAW AND, ACCORDINGLY, IS NOT SUBJECT TO FEDERAL OR STATE INCOME TAXES EXCEPT PERTAINING TO UNRELATED BUSINESS INCOME. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL OR STATE INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR THE YEARS BEFORE 2017 (2016 FOR STATE OF WISCONSIN). THE ORGANIZATION IS NOT CURRENTLY UNDER EXAMINATION BY ANY TAXING JURISDICTION. Pt X, Line 2 THE ORGANIZATION HAS IMPLEMENTED ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES IN ACCORDANCE WITH ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE U.S. THIS STANDARD DESCRIBES A RECOGNITION THRESHHOLD AND MEASUREMENT ATTRIBUTE FOR FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN AND ALSO PROVIDES GUIDANCE ON VARIOUS RELATED MATTERS SUCH AS DE-RECOGNIZING, INTEREST, PENALTIES AND DISCLOSURES REQUIRED. MANAGEMENT OF THE ORGANIZATION EVALUATES THE UNCERTAIN TAX POSITIONS TAKEN, IF ANY, AND CONSULTS WITH OUTSIDE COUNSEL AS DEEMED NECESSARY. THE ORGANIZATION RECOGNIZES INTEREST AND PENALTIES, IF ANY, RELATED TO UNRECOGNIZED TAX LIABILITIES IN INCOME TAX EXPENSE. Pt VI, Line 6 THE ORGANIZATION HAS MEMBERS Pt VI, Line 7a A MEMEBRSHIP MEETING IS HELD IN WHICH THE MEMBERS SUBMIT INDIVIDUAL BALLOTS. THE BALLOTS ARE RECOUNTED TO ELECT MEMBERS OF THE GOVERNING BOARD. Pt VI, Line 7b ANY CHANGES TO THE BY-LAWS AND THE SALE OR DEVELOPMENT OF LAND ARE SUBJECT TO APPROVAL BY THE MEMBERS. Pt VI, Line 11b THE BOARD WILL REVIEW AND APPROVE A DRAFT OF THE RETURN PRIOR TO ITS FILING. Pt VI, Line 12c THE ORGANIZATION HAS A FORM ON FILE THAT GETS UPDATED AS NEEDED. THE FORM IS REVIEWED PERIODICALLY. Pt VI, Line 19 UPON REQUEST. ITALIAN CONFERENCE CENTER INC 631 E CICAGO ST MILWAUKEE WI 53202 391914549 BANQUET AND CATERING WI ITALIAN COMMUNITY CENTER INC C 1.00000 true true false false true false false false false false false false false false false true false false false false ITALIAN CONFERENCE CENTER INC A 216000 FMV ITALIAN CONFERENCE CENTER INC D 111394 FMV