2020-11-16T16:15:15-06:00 2019-12-31 390859910 BAKER TILLY US LLP 777 E WISCONSIN AVENUE 32ND FLOOR MILWAUKEE WI 53202 990 2019-01-01 391304069 ITALIAN COMMUNITY CENTER INC ITAL 4142232180 631 EAST CHICAGO STREET MILWAUKEE WI 53202 JOSEPH EMANUELE PRESIDENT 4142232180 2020-11-11 1 TROY MARINE CPA P00187863 4147775500 2020-11-11 98.144.74.195 2020-11-11 12:08:38 CS P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 F6719D0144B06E6FC05F7FF323A3B40607EDAFB2 2019 2021-01-29 14:40:06Z JOSEPH EMANUELE 631 EAST CHICAGO STREET MILWAUKEE WI 53202 1423320 0 X WWW.FESTAITALIANA.COM X 1978 WI PLANNING, PROMOTING, AND CARRYING OUT CHARITABLE, EDUCATIONAL, AND CULTURAL ACTIVITIES TO BEST SERVE THE WELFARE OF AMERICANS OF ITALIAN EXTRACTION AND THE ENTIRE COMMUNITY. 14 14 22 472 164925 139118 39120 67519 818551 908925 -487 1596 172023 168506 1029207 1146546 0 0 0 0 217465 223736 0 0 0 784625 1435365 1002090 1659101 27117 -512555 2620025 2204816 3263799 3361145 -643774 -1156329 PLANNING, PROMOTING, AND CARRYING OUT CHARITABLE, EDUCATIONAL, AND CULTURAL ACTIVITIES TO BEST SERVE THE WELFARE OF AMERICANS OF ITALIAN EXTRACTION AND THE ENTIRE COMMUNITY. 0 0 1025750 794331 FESTA ITALIANA IS ONE OF THE COUNTRY'S LARGEST ITALIAN-AMERICAN FESTIVAL AND PREMIERE ITALIAN CULTURAL EVENT. FESTA ITALIANA IS A CELEBRATION OF ITALIAN FOODS, ARTS, CULTURE AND RELIGION. IN 2019, ABOUT 45,000 PEOPLE ATTENDED FESTA ITALIANA. 118282 114594 CULTURAL AND EDUCATIONAL ACTIVITIES SERVING THE WELFARE OF AMERICANS OF ITALIAN EXTRACTION AND THE ENTIRE COMMUNITY. 1144032 1 0 0 0 0 0 0 0 0 0 1 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 0 0 0 0 0 1 1 1 0 0 1 46 0 1 22 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 1 1 1 1 1 0 0 1 1 0 1 0 1 0 0 0 WI X LAURIE BISESI 4147442222 631 E CHICAGO ST MILWAUKEE WI 53202 X DEAN CANNESTRA PAST PRESIDENT 4.00 X X 0 0 0 JOSEPH EMANUELE PRESIDENT 4.00 X X 0 0 0 SUSIE CHRISTIANSEN SECRETARY 4.00 X X 0 0 0 TED CATALANO TREASURER 4.00 X X 0 0 0 JOANNE CZUBEK SERGEANT AT ARMS 4.00 X X 0 0 0 MARIE ANDOLARO-LIEBER DIRECTOR 1.00 X 0 0 0 CHRISTOPHER BARTOLONE DIRECTOR 1.00 X 0 0 0 SOPHIA MICHALOVITZ DIRECTOR 1.00 X 0 0 0 ROSE ANNE FRITCHIE VICE PRESIDENT 4.00 X X 0 0 0 SALVATORE LOCOCO DIRECTOR 1.00 X 0 0 0 JOSEPH JANNAZZO JR DIRECTOR 1.00 X 0 0 0 PETER RUSSO DIRECTOR 1.00 X 0 0 0 PIETRO TARANTINO DIRECTOR 1.00 X 0 0 0 CHRISTINE CATALANO DIRECTOR 1.00 X 0 0 0 0 0 0 0 0 0 0 0 67519 67519 FESTA ITALIANA 624110 794331 794331 CULTURAL ACTIVITIES 624110 75389 75389 MEMBERSHIP DUES 624110 39205 39205 908925 1596 1596 432000 276774 155226 155226 155226 1681 0 1681 1681 ADVERTISING 541800 9699 9699 MISCELLANEOUS INCOME 900099 1900 1900 11599 1146546 908925 164925 5177 223736 42497 181239 7228 7228 40534 40534 1210 1210 25631 13076 12555 12786 12786 32260 32260 6367 6094 273 44184 44184 75194 75194 7966 7966 INCOME TAX BENEFIT 79006 79006 FESTA ITALIANA FESTIVAL 1025750 1025750 EVENTS 51721 51721 EQUIPMENT MAINTENANCE 20864 20864 4664 3684 980 1659101 1144032 515069 0 28859 49881 225 100000 7164 19754 2424 1886 10664 3828 9523608 7599141 2147707 1924467 105000 105000 317982 0 2620025 2204816 86164 69331 215 228 3107032 2968834 70388 322752 3263799 3361145 X -643774 -1156329 -643774 -1156329 2620025 2204816 -512555 0 X 1 X 0 1 0 X 233568 279648 253039 39120 67519 872894 837810 671137 903030 818551 908925 4139453 1071378 950785 1156069 857671 976444 5012347 0 39634 69375 27424 24944 19236 180613 39634 69375 27424 24944 19236 180613 4831734 100 3554 3038 1596 8288 0 0 1360724 101762 1462486 100 1364278 104800 1596 1470774 14747 11666 8422 1445 3581 39861 1086225 962451 2528769 963916 981621 6522982 0.74070 0.73500 0.22550 0.00100 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2015 AMOUNT: $ 14,747. 2016 AMOUNT: $ 11,666. 2017 AMOUNT: $ 8,422. 2018 AMOUNT: $ 1,445. 2019 AMOUNT: $ 3,581. 1227765 1227765 7310593 6636645 673948 985250 962496 22754 1924467 50549 DUE TO ICC 272203 322752 X PART X, LINE 2: THE COMMUNITY CENTER 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, ICC IS NO LONGER SUBJECT TO U.S. FEDERAL OR STATE INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR THE YEARS BEFORE 2016 (2015 FOR THE STATE OF WISCONSIN). ICC IS NOT CURRENTLY UNDER EXAMINATION BY ANY TAXING JURISDICTION. THE ICC HAS IMPLEMENTED ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES IN ACCORDANCE WITH ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA. THIS STANDARD DESCRIBES A RECOGNITION THRESHOLD 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 DERECOGNIZING, INTEREST, PENALTIES AND DISCLOSURE 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. FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS MEMBERS. FORM 990, PART VI, SECTION A, LINE 7A A MEMBERSHIP MEETING IS HELD IN WHICH THE MEMBERS SUBMIT INDIVIDUAL BALLOTS. THE BALLOTS ARE RECOUNTED TO ELECT MEMBERS OF THE GOVERNING BOARD. FORM 990, PART VI, SECTION A, LINE 7B ANY CHANGES TO THE BY-LAWS AND THE SALE OR DEVELOPMENT OF LAND ARE SUBJECT TO APPROVAL BY THE MEMBERS. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD WILL REVIEW AND APPROVE A DRAFT OF THE RETURN PRIOR TO ITS FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION HAS A FORM ON FILE THAT GETS UPDATED AS NEEDED. THE FORM IS REVIEWED PERIODICALLY. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST. ITALIAN CONFERENCE CENTER INC 631 EAST CHICAGO STREET MILWAUKEE WI 53202 391914549 PROVISION OF FOOD, BEVERAGE, BANQUET AND ADMINISTRATIVE SERVICES WI ITALIAN COMMUNITY CENTER INC C 1655356 1601917 1.00000 1 1 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 ITALIAN CONFERENCE CENTER INC A 432000 FMV ITALIAN CONFERENCE CENTER INC D 272203 FMV