2015-08-11T10:29:19-05:00 2014-12-31 390747409 REILLY PENNER & BENTON LLP 1233 NORTH MAYFAIR RD SUITE 302 MILWAUKEE WI 532263255 990 2014-01-01 391600531 WESTOWN ASSOCIATION OF MILWAUKEE INC WEST 4142766696 633 W WISCONSIN AVENUE NO 409 MILWAUKEE WI 53203 MICHAEL KLEBER TREASURER 4142766696 2015-07-28 1 JOEL JOYCE P01001488 4142717800 2014 2016-04-25 22:37:26Z MICHAEL KLEBER 633 W WISCONSIN AVENUE NO 409 MILWAUKEE WI 53203 304204 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. 20 20 2 40 0 0 200612 241043 45464 46624 221 113 0 -1152 246297 286628 0 0 0 0 121770 125416 0 0 7202 150164 148392 271934 273808 -25637 12820 86698 95302 5332 1116 81366 94186 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. 0 0 211613 46624 ENHANCED WESTOWN 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 A HOLIDAY BAZAAR. 211613 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 0 0 0 0 0 1 0 0 0 1 14 0 2 1 0 0 0 0 0 0 0 0 0 0 X 20 20 0 0 1 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 SCOTT HAEN DIRECTOR 2.00 X 0 0 0 CLAUDE KRAWCZYK VICE PRESIDENT 2.00 X X 0 0 0 DENISE GARCZYNSKI DIRECTOR 2.00 X 0 0 0 JOHN HENNESSY DIRECTOR 2.00 X 0 0 0 MIKE KENNEY PRESIDENT 2.00 X X 0 0 0 MICHAEL KLEBER TREASURER 2.00 X X 0 0 0 JEFF KRUESEL DIRECTOR 2.00 X 0 0 0 GEORGE MEYER 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 SECRETARY 2.00 X X 0 0 0 RANA ALTENBURG DIRECTOR 2.00 X 0 0 0 JOE WEIRICK DIRECTOR 2.00 X 0 0 0 ANGELA DAMIANI DIRECTOR 2.00 X 0 0 0 JOAN JOHNSON 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 STACIE CALLIES EXECUTIVE DIRECTOR 40.00 X 69874 0 6595 69874 0 6595 0 0 0 0 0 16820 12261 128302 83660 241043 FARMER'S MARKET 900099 24805 24805 RIVER RHYTHMS 900099 15491 15491 OKTOBERFEST 900099 3230 3230 ST. PATRICK'S DAY PARA 900099 3098 3098 46624 113 113 16424 12261 17576 -1152 -1152 286628 46624 0 -1039 69874 48912 17468 3494 34533 24173 8633 1727 13040 9128 3260 652 7969 5578 1993 398 6850 6850 924 924 18049 12634 4513 902 470 329 117 24 4088 4088 109 76 28 5 2491 2491 PROGRAM EXPENSES 109117 109117 DUES AND SUBSCRIPTIONS 3053 3053 MISCELLANEOUS 2499 2499 NEWSLETTER 742 742 273808 211613 54993 7202 5671 11513 76185 79092 2531 2502 2084 2084 4199 4088 220 111 7 0 86698 95302 5332 1116 5332 1116 X 81366 64461 29725 81366 94186 86698 95302 12820 0 X X 0 1 X 1 0 X 213865 221598 207918 200612 241043 1085036 213865 221598 207918 200612 241043 1085036 1085036 1504 974 243 221 113 3055 1088091 238281 0.99720 0.99570 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4199 4088 111 111 X 323217 36589 36589 286628 0 286628 310397 36589 36589 273808 0 273808 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 28685 12261 16424 600 4399 200 12377 28685 12261 16424 600 4399 200 12377 17576 -1152 FORM 990, PART VI, SECTION A, LINE 4 WESTOWN ASSOCIATION AMENDED ITS' BY-LAWS IN 2014. CHANGES INCLUDE: (1) REQUIRING AT LEAST ONE GENERAL MEMBERSHIP MEETING PER YEAR. THE MEETING SHALL BE HELD ON THE DATE SET BY THE EXECUTIVE COMMITTEE. (2) ALLOWING TWO PAST-PRESIDENTS TO REMAIN AS VOTING MEMBERS OF THE BOARD OF DIRECTORS. 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 11 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 128302 ALL BID REVENUE PER AGREEMENT