2013-08-06T14:34:47-05:00 2012-12-31 390747409 REILLY PENNER & BENTON LLP 1233 NORTH MAYFAIR RD SUITE 302 MILWAUKEE WI 532263255 990 2012-01-01 391600531 WESTOWN ASSOCIATION OF MILWAUKEE INC WEST 4142766696 633 W WISCONSIN AVENUE NO 409 MILWAUKEE WI 53203 JON DONAHUE 4142766696 2013-07-29 1 JOEL JOYCE P01001488 4142717800 2012 2016-02-24 21:20:13Z JON DONAHUE 633 W WISCONSIN AVENUE NO 409 MILWAUKEE WI 53203 256272 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 221598 207918 49852 48111 974 243 0 0 272424 256272 0 0 0 0 116983 119312 0 0 7031 151981 150184 268964 269496 3460 -13224 120859 114764 632 7761 120227 107003 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 207344 48111 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 AND AN INDOOR MARKET. 207344 1 1 0 0 0 0 0 0 0 0 1 0 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 1 0 0 0 1 16 0 2 1 0 0 0 0 0 0 0 0 0 0 X 19 19 0 0 1 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 WI X JON DONAHUE 4142766696 633 W WISCONSIN AVENUE SUITE 409 MILWAUKEE WI 53203 JOAN BARTELS FARRELL 2.00 X 0 0 0 STEVE COSTELLO 2.00 X X 0 0 0 RYAN HARTMAN 2.00 X 0 0 0 JON DONAHUE 2.00 X X 0 0 0 DENISE GARCZYNSKI 2.00 X 0 0 0 JOHN HENNESSY 2.00 X 0 0 0 MIKE KENNEY 2.00 X X 0 0 0 MICHAEL KLEBER 2.00 X X 0 0 0 JEFF KRUESEL 2.00 X 0 0 0 STEVE MAGNUSON 2.00 X X 0 0 0 GEORGE MEYER 2.00 X 0 0 0 JAY PEIRICK 2.00 X 0 0 0 JIMMY VAILLANCOURT 2.00 X 0 0 0 ERICA-NICOLE HARRIS 2.00 X 0 0 0 RANA ALTENBURG 2.00 X 0 0 0 LARRY STEPHENS 2.00 X 0 0 0 JOE WEIRICK 2.00 X 0 0 0 ANGELA DAMIANI 2.00 X 0 0 0 JOAN JOHNSON 2.00 X 0 0 0 STACIE CALLIES 40.00 X 66038 0 4499 66038 0 4499 0 0 0 0 0 17130 120332 70456 207918 FARMER'S MARKET 900099 27804 27804 RIVER RHYTHMS 900099 17556 17556 ST. PATRICK'S DAY PARA 900099 2751 2751 48111 243 243 256272 48111 0 243 66038 46227 16509 3302 32654 22857 8164 1633 13090 9163 3272 655 7530 5271 1882 377 9628 9628 849 849 15833 11083 3958 792 5015 3511 1253 251 3768 3768 422 295 106 21 1224 1224 PROGRAM EXPENSES 107751 107751 DUES AND SUBSCRIPTIONS 2857 2857 MISCELLANEOUS 2500 2500 NEWSLETTER 337 337 269496 207344 55121 7031 6015 8571 108844 102389 3002 500 2021 2718 4199 3644 977 555 0 31 120859 114764 312 7441 320 320 632 7761 X 120227 107003 120227 107003 120859 114764 -13224 0 X X 0 1 X 1 0 X 331920 295050 213865 221598 207918 1270351 331920 295050 213865 221598 207918 1270351 1270351 5501 2003 1504 974 243 10225 1280576 145573 0.99200 0.98590 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4199 3644 555 555 X 283024 26752 26752 256272 0 256272 296248 26752 26752 269496 0 269496 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: 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. FORM 990, PART VI, SECTION A, LINE 4 WESTOWN ASSOCIATION AMENDED THE BY-LAWS TO ALLOW FOR A MAXIMUM OF 25 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. 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 120332 ALL BID REVENUE PER AGREEMENT