2017-09-28T14:35:22-05:00 2016-12-31 390747409 REILLY PENNER & BENTON LLP 1233 NORTH MAYFAIR RD SUITE 302 MILWAUKEE WI 532263255 990 2016-01-01 391600531 WESTOWN ASSOCIATION OF MILWAUKEE INC WEST 4142766696 633 W WISCONSIN AVENUE NO 409 MILWAUKEE WI 53203 ERICA-NICOLE HARRIS TREASURER 4142766696 2017-09-21 1 JOEL JOYCE P01001488 4142717800 2016 2022-09-23 18:48:47Z ERICA-NICOLE HARRIS 633 W WISCONSIN AVENUE NO 409 MILWAUKEE WI 53203 335805 0 X WWW.WESTOWN.ORG X 1987 WI THE ORGANIZATION CHAMPIONS SOCIAL AND ECONOMIC DEVELOPMENT OF THE WESTOWN NEIGHBORHOOD THROUGH SPECIAL EVENT MARKETING, BUSINESS RESOURCES, GROWTH INITIATIVES AND PUBLIC/PRIVATE PARTNERSHIPS THAT IMPROVE THE QUALITY OF LIFE AND VITALITY OF THE DISTRICT. 19 19 2 40 0 0 236573 139711 59813 173479 203 231 -2241 68 294348 313489 0 0 0 0 137550 134477 0 0 7863 147341 178002 284891 312479 9457 1010 104112 105641 469 988 103643 104653 THE ORGANIZATION CHAMPIONS SOCIAL AND ECONOMIC DEVELOPMENT OF THE WESTOWN AND SURROUNDING NEIGHBORHOOD THROUGH SPECIAL EVENT MARKETING, BUSINESS RESOURCES, GROWTH INITIATIVES AND PUBLIC/PRIVATE PARTNERSHIPS THAT IMPROVE THE QUALITY OF LIFE AND VITALITY OF THE DISTRICT. 0 0 247009 173479 ENHANCED WESTOWN AND SURROUNDING NEIGHBORHOOD THROUGH A DIVERSE MIXTURE OF RESIDENTIAL, RETAIL, COMMERCIAL AND ENTERTAINMENT CHOICES. PROGRAM EVENTS INCLUDE: ST. PATRICK'S DAY PARADE, RIVER RHYTHMS, FARMERS MARKET, OKTOBERFEST AND COURT OF HONOR RESTORATION. 247009 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 18 0 2 1 0 0 0 0 0 0 0 0 0 0 X 19 19 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 WI X STACIE CALLIES 4142766696 633 W WISCONSIN AVENUE SUITE 409 MILWAUKEE WI 53203 JOAN BARTELS FARRELL PAST PRESIDENT 2.00 X 0 0 0 STEVE COSTELLO PAST PRESIDENT 2.00 X 0 0 0 GEORGE MEYER DIRECTOR 2.00 X 0 0 0 CLAUDE KRAWCZYK PRESIDENT 2.00 X X 0 0 0 LISA BRAUN SECRETARY 2.00 X X 0 0 0 JOHN HENNESSY DIRECTOR 2.00 X 0 0 0 MIKE KENNEY PAST PRESIDENT 2.00 X 0 0 0 MICHAEL VANDERHOEF DIRECTOR 2.00 X 0 0 0 JOAN JOHNSON DIRECTOR 2.00 X 0 0 0 JAY PEIRICK DIRECTOR 2.00 X 0 0 0 JIMMY VAILLANCOURT DIRECTOR 2.00 X 0 0 0 ERICA-NICOLE HARRIS TREASURER 2.00 X X 0 0 0 ANGELA DAMIANI DIRECTOR 2.00 X 0 0 0 JOHN ALLEN DIRECTOR 2.00 X 0 0 0 RUSS STAERKEL VICE PRESIDENT 2.00 X X 0 0 0 SETH DEHNE DIRECTOR 2.00 X 0 0 0 DJ CARTLEDGE DIRECTOR 2.00 X 0 0 0 JOHN CONSTANTINE DIRECTOR 2.00 X 0 0 0 MAHESH REDDY DIRECTOR 2.00 X 0 0 0 STACIE CALLIES EXECUTIVE DIRECTOR 40.00 X 75259 0 7443 75259 0 7443 0 0 0 0 0 26850 18561 94300 26786 139711 MANAGEMENT INCOME 900099 123415 123415 FARMER'S MARKET 900099 23465 23465 RIVER RHYTHMS 900099 18147 18147 OKTOBERFEST 900099 5130 5130 ST. PATRICK'S DAY PARA 900099 3322 3322 173479 231 231 22384 18561 22316 68 68 313489 173479 0 299 75259 52681 18815 3763 35385 24770 8846 1769 15403 10782 3851 770 8430 5901 2107 422 7250 7250 981 981 21991 15394 5497 1100 445 312 111 22 3286 3286 340 238 85 17 3107 3107 PROGRAM EXPENSES 135194 135194 DUES AND SUBSCRIPTIONS 2658 2658 BAD DEBT EXPENSE 1964 1964 NEWSLETTER 756 756 30 30 312479 247009 57607 7863 80416 99322 21559 1251 2086 2317 7239 4488 51 2751 104112 105641 469 988 469 988 X 65816 58753 37827 45900 103643 104653 104112 105641 1010 0 X X 0 1 X 1 0 X 87586 76545 112741 108240 139711 524823 87586 76545 112741 108240 139711 524823 524823 243 221 113 203 231 1011 525834 260725 0.99810 0.99840 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 7239 4488 2751 2751 X 352265 38776 38776 313489 0 313489 351255 38776 38776 312479 0 312479 PART X, LINE 2: THE ASSOCIATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AS AN OTHER THAN PRIVATE FOUNDATION WHEREBY ONLY UNRELATED BUSINESS INCOME, AS DEFINED BY SECTION 509(A)(1) OF THE CODE, IS SUBJECT TO FEDERAL INCOME TAX. THE ASSOCIATION CURRENTLY HAS NO UNRELATED BUSINESS INCOME. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN RECORDED. THE ASSOCIATION ADOPTED GENERALLY ACCEPTED ACCOUNTING PRINCIPLES FOR ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE PRINCIPLES PRESCRIBE 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, AS WELL AS, PROVIDE GUIDANCE ON VARIOUS RELATED MATTERS SUCH AS DERECOGNIZING, INTEREST, PENALTIES AND DISCLOSURE REQUIREMENTS. THE ASSOCIATION RECOGNIZES INTEREST AND PENALTIES, IF ANY, RELATED TO UNRECOGNIZED TAX BENEFITS IN INCOME TAX EXPENSE. GOLF OUTING 34841 18561 16280 600 3840 15219 FIVE AFTER 5 6104 6104 1450 1207 40945 18561 22384 600 5290 16426 22316 68 X AUCTION/RAFFLE ITEMS 98 17426 FMV X PICNIC TABLES & SUPPLIES 86 7910 FMV X FOOD 1 1450 FMV 0 0 0 PART I, COLUMN (B): FOR FOOD CONTRIBUTIONS THE NUMBER OF CONTRIBUTORS IS THE NUMBER OF CONTRIBUTIONS RECEIVED. THIS WAS MEALS FOR ONE EVENT. FOR ALL REMAINING OTHER TYPES THE NUMBER OF CONTRIBUTORS IS THE NUMBER OF ITEMS RECEIVED. FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS MEMBERS FORM 990, PART VI, SECTION A, LINE 7A THE MEMBERS ARE PERMITTED TO ELECT MEMBERS OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B ALL BOARD MEMBERS RECEIVE A COPY OF FORM 990 BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD ANNUALLY REVIEWS AND ENFORCES REQUIRED DISCLOSURE OF CONFLICTS OF INTEREST AS OUTLINED IN THE ASSOCIATION'S CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION B, LINE 15 THE PROCESS FOR DETERMINING COMPENSATION FOR THE EXECUTIVE DIRECTOR INCLUDES APPROVAL BY THE PERSONNEL COMMITTEE AND COLLECTION OF COMPARABILITY DATA TO DETERMINE PROPER COMPENSATION. PAY RATES FOR KEY EMPLOYEES ARE RECOMMENDED BY THE EXECUTIVE DIRECTOR TO THE PERSONNEL COMMITTEE FOR APPROVAL. ALL PAY RATE INCREASES REQUIRE APPROVAL BY THE BOARD. FORM 990, PART VI, SECTION C, LINE 19 ALL DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: NO CHANGE COMPARED TO PRIOR YEAR. WESTOWN BUSINESS IMPROVEMENT DISTRICT NO 5 633 WEST WISCONSIN AVENUE SUITE 409 MILWAUKEE WI 53203 BUSINESS IMPROVEMENT DISTRICT - WESTERN SECTION OF DOWNTOWN MILWAUKEE WI CITY OF MILWAUKEE 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 WESTOWN BUSINESS IMPROVEMENT DISTRICT NO 5 S 113387 ALL BID REVENUE PER AGREEMENT