2018-11-15T17:17:33-06:00 2017-12-31 390859910 BAKER TILLY VIRCHOW KRAUSE LLP 777 E WISCONSIN AVENUE 32ND FLOOR MILWAUKEE WI 53202 990 2017-01-01 391304069 ITALIAN COMMUNITY CENTER INC ITAL 4142232180 631 EAST CHICAGO STREET MILWAUKEE WI 53202 JOSEPH EMANUELE PRESIDENT 4142232180 2018-11-15 1 TROY MARINE CPA P00187863 4147775500 2018-11-15 38.122.82.115 2018-11-15 17:15:24 CS P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 F6719D0144B06E6FC05F7FF323A3B40607EDAFB2 2017 2019-02-21 02:37:17Z DEAN CANNESTRA 631 EAST CHICAGO STREET MILWAUKEE WI 53202 4009414 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 0 633 2327872 1360724 279648 253039 671137 903030 0 2224651 134590 115197 1085375 3495917 0 0 0 0 102038 235603 0 0 0 1209839 2158361 1311877 2393964 -226502 1101953 2747986 3824716 4520830 4495607 -1772844 -670891 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 901395 759634 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 2017, 43,577 PEOPLE ATTENDED FESTA ITALIANA. 124974 143396 CULTURAL AND EDUCATIONAL ACTIVITIES SERVING THE WELFARE OF AMERICANS OF ITALIAN EXTRACTION AND THE ENTIRE COMMUNITY. 1026369 1 0 0 0 0 0 0 0 0 0 1 0 0 0 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 1 1 0 0 1 44 0 1 0 1 1 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 PRESIDENT 4.00 X X 0 0 0 JOSEPH EMANUELE VICE 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 GIUSEPPE VELLA PAST PRESIDENT 1.00 X 0 0 0 MARYANNE CERASO-ALIOTO DIRECTOR 1.00 X 0 0 0 KAREN DICKENSEN DIRECTOR 1.00 X 0 0 0 ROSE ANNE FRITCHIE DIRECTOR 1.00 X 0 0 0 TONY ZINGALE DIRECTOR 1.00 X 0 0 0 JOSEPH JANNAZZO JR DIRECTOR 1.00 X 0 0 0 ANTHONY LUPO DIRECTOR 1.00 X 0 0 0 PIETRO TARANTINO DIRECTOR 1.00 X 0 0 0 BLAISE DIPRONIO DIRECTOR 1.00 X 0 0 0 0 0 0 0 0 0 0 0 253039 253039 FESTA ITALIANA 624110 759634 759634 CULTURAL ACTIVITIES 624110 105400 105400 MEMBERSHIP DUES 624110 37996 37996 903030 3554 3554 432000 334594 97406 97406 97406 2400000 178903 2221097 2221097 2221097 7107 0 7107 7107 75 0 75 75 ADVERTISING 541800 9369 9369 MISCELLANEOUS INCOME 900099 1240 1240 10609 3495917 903030 2327872 11976 235603 45476 190127 20289 20289 57328 57328 918 918 31099 11674 19425 8694 8694 24856 24856 6757 6365 392 55651 55651 68052 68052 10354 10354 FESTA ITALIANA FESTIVAL 901395 901395 TAXES 877145 877145 EVENTS 54199 54199 EQUIPMENT MAINTENANCE 26482 26482 15142 6342 8800 2393964 1026369 1367595 0 43022 103020 11045 1140764 66368 5854 2174 2424 1907 7232 9769235 7387853 2510958 2381382 105000 105000 7512 79040 2747986 3824716 77868 136323 0 386 4442962 4358898 4520830 4495607 X -1783856 -1802914 11012 1132023 -1772844 -670891 2747986 3824716 1101953 0 X 1 X 0 1 0 X 335764 241405 233568 279648 253039 1343424 839273 945744 837810 671137 903030 4196994 1175037 1187149 1071378 950785 1156069 5540418 0 39716 68673 27380 135769 39716 68673 27380 135769 5404649 68 87 100 3554 3809 68 87 100 3554 3809 1360724 1360724 17987 19323 10598 19548 10609 78065 1193092 1206559 1082076 970333 2530956 6983016 0.77400 0.94350 0.00050 0.00010 X 1227765 1227765 7489185 6346250 1142935 1052285 1041603 10682 2381382 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. THE TAX RETURNS FOR 2011 AND THEREAFTER ARE OPEN TO EXAMINATION BY FEDERAL AND STATE AUTHORITIES. 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 1987759 1392708 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 79040 FMV