NORTHWEST SIDE COMMUNITY DEVELOPMENT CORPORATION: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization: NORTHWEST SIDE COMMUNITY DEVELOPMENT CORPORATION (EIN 39-1478014)
Tax period: 2014-01-01 to 2014-12-31
Filed: 2015-05-29
IRS object ID: 201501499349300220
Schema version: 2014v5.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2015-05-29T10:49:16-05:00	ReturnTs
Tax Period End	2014-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	390747409	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	REILLY PENNER & BENTON LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	1233 NORTH MAYFAIR ROAD SUITE 302	AddressLine1Txt
City	MILWAUKEE	CityNm
State Abbreviation	WI	StateAbbreviationCd
ZIP	532263255	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2014-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	391478014	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	NORTHWEST SIDE COMMUNITY DEVELOPMENT CORPORATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	NORT	BusinessNameControlTxt
Phone	4144478230	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	4201 NORTH 27TH STREET NO 7TH FL	AddressLine1Txt
City	MILWAUKEE	CityNm
State Abbreviation	WI	StateAbbreviationCd
ZIP	53216	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	HOWARD SNYDER	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	4144478230	PhoneNum
Signature	2015-05-22	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	JASON WRASSE	PreparerPersonNm
PTIN	P01455199	PTIN
Phone	4142717800	PhoneNum

Field	Value	IRS element (for citing)
Tax	2014	TaxYr
Build TS	2016-02-25 16:41:14Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	HOWARD SNYDER	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	4201 NORTH 27TH STREET NO 7TH FL	AddressLine1Txt
City	MILWAUKEE	CityNm
State Abbreviation	WI	StateAbbreviationCd
ZIP	53216	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$1,570,734	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.NWSCDC.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1983	FormationYr
Legal Domicile State	WI	LegalDomicileStateCd
Activity Or Mission	TO PROMOTE ECONOMIC DEVELOPMENT, BUSINESS GROWTH AND NEIGHBORHOOD REVITALIZATION.	ActivityOrMissionDesc
Voting Members Governing Body	13	VotingMembersGoverningBodyCnt
Voting Members Independent	13	VotingMembersIndependentCnt
Total Employee	11	TotalEmployeeCnt
Total Volunteers	20	TotalVolunteersCnt
Total Gross UBI	$51,739	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$1,387,978	PYContributionsGrantsAmt
CY Contributions Grants	$1,411,837	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$51,739	CYProgramServiceRevenueAmt
PY Investment Income	$81,775	PYInvestmentIncomeAmt
CY Investment Income	$80,176	CYInvestmentIncomeAmt
PY Other Revenue	$9,504	PYOtherRevenueAmt
CY Other Revenue	$22,702	CYOtherRevenueAmt
PY Total Revenue	$1,479,257	PYTotalRevenueAmt
CY Total Revenue	$1,566,454	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$418,167	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$510,891	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$126,829	CYTotalFundraisingExpenseAmt
PY Other Expenses	$367,447	PYOtherExpensesAmt
CY Other Expenses	$335,274	CYOtherExpensesAmt
PY Total Expenses	$785,614	PYTotalExpensesAmt
CY Total Expenses	$846,165	CYTotalExpensesAmt
PY Revenues Less Expenses	$693,643	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$720,289	CYRevenuesLessExpensesAmt
Total Assets BOY	$5,121,689	TotalAssetsBOYAmt
Total Assets EOY	$5,949,529	TotalAssetsEOYAmt
Total Liabilities BOY	$3,026,298	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$3,133,849	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$2,095,391	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$2,815,680	NetAssetsOrFundBalancesEOYAmt
Mission	TO PROMOTE ECONOMIC DEVELOPMENT, BUSINESS GROWTH AND NEIGHBORHOOD REVITALIZATION.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$580,598	ExpenseAmt
Revenue	$51,739	RevenueAmt
Desc	NEIGHBORHOOD REVITALIZATION - REHABILITATION OF NEIGHBORHOOD HOMES AND RENT OF SPACE TO SMALL BUSINESS OWNERS; REVOLVING LOAN FUND - LOANED AT LOW RATES TO LOCAL BUSINESSES.	Desc
Total Program Service Expenses	$580,598	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	0	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	13	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	11	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	13	GoverningBodyVotingMembersCnt
Independent Voting Member	13	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	0	RegularMonitoringEnfrcInd
Whistleblower Policy	0	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	WI	StatesWhereCopyOfReturnIsFldCd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	HOWARD SNYDER	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	4147328487	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	4201 NORTH 27TH STREET 7TH FLOOR	AddressLine1Txt
City	MILWAUKEE	CityNm
State Abbreviation	WI	StateAbbreviationCd
ZIP	53216	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
RONALD WILLIAMSON
PRESIDENT	1.00	Yes (X)	Yes (X)	$0	$0	$0
REBECCA MITICH
VICE PRESIDENT	1.00	Yes (X)	Yes (X)	$0	$0	$0
ROBIN VAN HARPEN
TREASURER	1.00	Yes (X)	Yes (X)	$0	$0	$0
CHARLES WEBB
SECRETARY	1.00	Yes (X)	Yes (X)	$0	$0	$0
FELITA DANIELS ASHLEY
DIRECTOR	1.00	Yes (X)		$0	$0	$0
DAN KATT
DIRECTOR	1.00	Yes (X)		$0	$0	$0
YVONNE MCMCASKILL
DIRECTOR	1.00	Yes (X)		$0	$0	$0
DEREK MOSLEY
DIRECTOR	1.00	Yes (X)		$0	$0	$0
WILLIAM RICHARDS
DIRECTOR	1.00	Yes (X)		$0	$0	$0
KIRSTEN THOMPSON
DIRECTOR	1.00	Yes (X)		$0	$0	$0
CHRISTINE SCOTT THOMSON
DIRECTOR	1.00	Yes (X)		$0	$0	$0
STEVE SALOUTOS
DIRECTOR	1.00	Yes (X)		$0	$0	$0
GEOFFREY COOPER
DIRECTOR	1.00	Yes (X)		$0	$0	$0
HOWARD SNYDER
EXECUTIVE DIRECTOR	40.00		Yes (X)	$99,823	$0	$17,712

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$99,823	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$17,712	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Government Grants	$1,219,875	GovernmentGrantsAmt
All Other Contributions	$191,962	AllOtherContributionsAmt
Total Contributions	$1,411,837	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	FEES FOR SERVICES	Desc
Business	900099	BusinessCd
Total Revenue Column	$51,739	TotalRevenueColumnAmt
Unrelated Business Revenue	$51,739	UnrelatedBusinessRevenueAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$51,739	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$80,176	TotalRevenueColumnAmt
Exclusion	$80,176	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$9,169	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$9,169	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$9,169	TotalRevenueColumnAmt
Exclusion	$9,169	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$16,018	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$4,280	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$11,738	TotalRevenueColumnAmt
Exclusion	$11,738	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS INCOME	Desc
Business	900099	BusinessCd
Total Revenue Column	$1,795	TotalRevenueColumnAmt
Exclusion	$1,795	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$1,795	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,566,454	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$51,739	UnrelatedBusinessRevenueAmt
Exclusion	$102,878	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$117,534	TotalAmt
Program Services	$94,028	ProgramServicesAmt
Management And General	$11,753	ManagementAndGeneralAmt
Fundraising	$11,753	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$321,377	TotalAmt
Program Services	$220,888	ProgramServicesAmt
Management And General	$41,006	ManagementAndGeneralAmt
Fundraising	$59,483	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$12,778	TotalAmt
Program Services	$5,950	ProgramServicesAmt
Management And General	$3,940	ManagementAndGeneralAmt
Fundraising	$2,888	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$25,438	TotalAmt
Program Services	$11,853	ProgramServicesAmt
Management And General	$11,602	ManagementAndGeneralAmt
Fundraising	$1,983	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$33,764	TotalAmt
Program Services	$23,941	ProgramServicesAmt
Management And General	$4,473	ManagementAndGeneralAmt
Fundraising	$5,350	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$12,435	TotalAmt
Program Services	$12,435	ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$72,418	TotalAmt
Program Services	$35,883	ProgramServicesAmt
Management And General	$25,812	ManagementAndGeneralAmt
Fundraising	$10,723	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$123,156	TotalAmt
Program Services	$107,237	ProgramServicesAmt
Management And General	$266	ManagementAndGeneralAmt
Fundraising	$15,653	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$20,326	TotalAmt
Program Services	$7,757	ProgramServicesAmt
Management And General	$9,932	ManagementAndGeneralAmt
Fundraising	$2,637	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$39,354	TotalAmt
Program Services	$27,469	ProgramServicesAmt
Management And General	$4,683	ManagementAndGeneralAmt
Fundraising	$7,202	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$13,576	TotalAmt
Program Services	$7,325	ProgramServicesAmt
Management And General	$5,077	ManagementAndGeneralAmt
Fundraising	$1,174	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$671	TotalAmt
Program Services	$671	ProgramServicesAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$63	TotalAmt
Management And General	$63	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$1,864	TotalAmt
Program Services	$1,455	ProgramServicesAmt
Management And General	$119	ManagementAndGeneralAmt
Fundraising	$290	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$7,557	TotalAmt
Program Services	$4,213	ProgramServicesAmt
Management And General	$2,149	ManagementAndGeneralAmt
Fundraising	$1,195	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
MISCELLANEOUS	$18,449	$9,509	$6,726	$2,214
EQUIPMENT REPAIRS/RENTA	$11,148	$2,330	$8,430	$388
DUES & SUBSCRIPTIONS	$7,598	$3,670	$1,285	$2,643
REPAIR AND MAINTENANCE	$6,659	$3,984	$1,422	$1,253

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$846,165	TotalAmt
Program Services	$580,598	ProgramServicesAmt
Management And General	$138,738	ManagementAndGeneralAmt
Fundraising	$126,829	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$933,393	BOYAmt
EOY	$2,364,773	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$991,998	BOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$2,502	BOYAmt
EOY	$16,246	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
EOY	$239,132	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$3,172,994	BOYAmt
EOY	$3,162,662	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$14,452	BOYAmt
EOY	$12,805	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$43,220	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$6,070	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$6,350	BOYAmt
EOY	$37,150	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$116,761	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$5,121,689	BOYAmt
EOY	$5,949,529	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$45,837	BOYAmt
EOY	$70,400	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$2,980,461	BOYAmt
EOY	$2,827,594	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
EOY	$234,805	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$1,050	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$3,026,298	BOYAmt
EOY	$3,133,849	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,737,641	BOYAmt
EOY	$1,733,813	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$357,750	BOYAmt
EOY	$1,081,867	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,095,391	BOYAmt
EOY	$2,815,680	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$5,121,689	BOYAmt
EOY	$5,949,529	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$720,289	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	Yes (1)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (1)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,361,508	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,781,847	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$630,977	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,387,978	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,411,837	CurrentTaxYearAmt
Total	$6,574,147	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,361,508	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,781,847	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$630,977	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,387,978	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,411,837	CurrentTaxYearAmt
Total	$6,574,147	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$6,574,147	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$42,731	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$60,238	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$74,208	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$81,775	CurrentTaxYearMinus1YearAmt
Current Tax Year	$80,176	CurrentTaxYearAmt
Total	$339,128	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,401	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$17,026	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$5,055	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,224	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,799	CurrentTaxYearAmt
Total	$28,505	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$6,941,780	TotalSupportAmt
Public Support CY170	0.94700	PublicSupportCY170Pct
Public Support PY170	0.94410	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$31,553	OtherCostOrOtherBasisAmt
Depreciation	$67	DepreciationAmt
Book Value	$31,486	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$11,667	OtherCostOrOtherBasisAmt
Depreciation	$6,003	DepreciationAmt
Book Value	$5,664	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$37,150	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	SECURITY DEPOSIT	Desc
Amt	$1,050	Amt

Field	Value	IRS element (for citing)
Total Liability	$1,050	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$1,566,454	TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported	$0	RevenueNotReportedAmt
Revenue Subtotal	$1,566,454	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$1,566,454	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$846,165	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$846,165	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$846,165	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART X, LINE 2:	FormAndLineReferenceDesc
Explanation	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. THE ORGANIZATION 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 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. GENERALLY, FOR UNITED STATES FEDERAL INCOME TAXES, THE ORGANIZATION IS ONLY SUBJECT TO EXAMINATION FOR THE CURRENT YEAR'S TAX RETURN AND THE PRECEDING THREE YEAR'S RETURNS. GENERALLY, FOR WISCONSIN INCOME TAXES, THE ORGANIZATION IS ONLY SUBJECT TO EXAMINATIONS FOR CURRENT YEAR'S TAX RETURN AND THE PRECEDING FOUR YEARS' RETURNS.	ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	SPECIAL EVENT	Event1Nm
Gross Receipts Event1	$16,018	GrossReceiptsEvent1Amt
Gross Revenue Event1	$16,018	GrossRevenueEvent1Amt
Rent Facility Costs Event1	$666	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$1,515	FoodAndBeverageEvent1Amt
Other Direct Expenses Event1	$2,099	OtherDirectExpensesEvent1Amt
Gross Receipts Total	$16,018	GrossReceiptsTotalAmt
Gross Revenue Total Events	$16,018	GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events	$666	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$1,515	FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events	$2,099	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$4,280	DirectExpenseSummaryEventsAmt
Net Income Summary	$11,738	NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11	THE FORM 990 IS REVIEWED BY A FINANCE COMMITTEE AND/OR BOARD MEMBER BEFORE IT IS FILED.
FORM 990, PART VI, SECTION B, LINE 15A	THE FINANCE COMMITTEE REVIEWED SALARY INFORMATION ON GUIDESTAR TO DETERMINE THE REASONABLENESS OF THE EXECUTIVE DIRECTOR'S SALARY AND ALSO APPROVED HIS CURRENT SALARY.
FORM 990, PART VI, SECTION C, LINE 19	THE CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
FORM 990, PART IX, LINE 11G	EVALUATIONS: PROGRAM SERVICE EXPENSES 5,150. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,150. CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 35,799. MANAGEMENT AND GENERAL EXPENSES 266. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 36,065. OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 30,288. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 15,590. TOTAL EXPENSES 45,878. EAGLES EXPENSE: PROGRAM SERVICE EXPENSES 12,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,000. VILLARD SQUARE EXPENSE: PROGRAM SERVICE EXPENSES 24,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 24,000. FUND DEVELOPMENT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 63. TOTAL EXPENSES 63.
FORM 990, PART XII, LINE 2C:	THE ORGANIZATION DID NOT CHANGE IT'S OVERSIGHT PROCESS.