2013-11-14T12:01:53-06:00 2012-12-31 390747409 REILLY PENNER & BENTON LLP 1233 NORTH MAYFAIR RD SUITE 302 MILWAUKEE WI 532263255 990 2012-01-01 391304069 ITALIAN COMMUNITY CENTER INC ITAL 4142232180 631 EAST CHICAGO STREET MILWAUKEE WI 53202 PATRICK MORGAN 4142232180 2013-11-13 1 JOEL JOYCE P01001488 4142717800 2012 2016-02-24 21:20:13Z PATRICK MORGAN 631 EAST CHICAGO STREET MILWAUKEE WI 53202 1790235 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 1250 154819 0 245613 245698 1560449 1061042 265 52 -104352 171526 1701975 1478318 25352 0 0 0 155809 211630 37584 21296 21296 2083361 1665247 2302106 1898173 -600131 -419855 3859663 3645067 4028663 4233922 -169000 -588855 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 1132950 922875 FESTA ITALIANA IS THE COUNTRY'S LARGEST ITALIAN-AMERICAN FESTIVAL AND PREMIERE ITALIAN CULTURAL EVENT. FESTA ITALIANA IS A CELEBRATION OF ITALIAN FOOD, ARTS, CULTURE AND RELIGION. IN 2012, 77,000 PEOPLE ATTENDED FESTA ITALIANA. 246611 138167 CULTURAL AND EDUCATIONAL ACTIVITIES SERVING THE WELFARE OF AMERICANS OF ITALIAN EXTRACTION AND THE ENTIRE COMMUNITY. 1379561 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 1 1 0 0 1 X 56 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 X PATRICK MORGAN 4142232180 631 EAST CHICAGO STREET MILWAUKEE WI 53202 X DAVE SPANO 1.00 X 0 0 0 ROSE ANN FRITCHIE 4.00 X X 0 0 0 SAM PURPERO 4.00 X X 0 0 0 JOANNE CZUBEK 1.00 X X 0 0 0 HENRY PIANO 1.00 X 0 0 0 GINA SPANG 4.00 X X 0 0 0 RALPH BUSALACCHI 1.00 X 0 0 0 ANNA PITZO 1.00 X 0 0 0 JOE VELLA 4.00 X X 0 0 0 TONY ZINGALE 1.00 X 0 0 0 LIZ CERASO 1.00 X 0 0 0 PETER GUSTIN 1.00 X 0 0 0 TONY PIACENTINI 1.00 X 0 0 0 DEAN CANNESTRA 1.00 X 0 0 0 0 0 0 0 0 0 0 0 245698 245698 FESTA ITALIANA 900099 922875 922875 CULTURAL ACTIVITIES 900099 100552 100552 MEMBERSHIP DUES 900099 37615 37615 1061042 52 52 432000 294616 137384 137384 137384 5406 5950 -544 -544 24298 11351 12947 12947 ADVERTISING 541800 17435 17435 MISCELLANEOUS INCOME 900099 4304 4304 21739 1478318 1061042 154819 16759 211630 36249 175381 22116 22116 21296 21296 24225 24225 49581 28795 20786 60446 6141 54305 122507 19343 103164 115589 18250 97339 FESTA ITALIANA FESTIVAL 1132950 1132950 MEMBERSHIP ACTIVITIES 126253 126253 MISCELLANEOUS 8200 8200 DONATIONS 2100 2100 1280 1280 1898173 1379561 497316 21296 25526 36053 29178 35200 14158 14430 18098 7845 10209 7487 2406 7311 9663896 6232155 3655088 3431741 105000 105000 3859663 3645067 63461 82991 810 100000 3964392 4050931 4028663 4233922 X -183158 -603704 14158 14849 -169000 -588855 3859663 3645067 -419855 0 X X 0 1 X 1 0 X 289426 215343 269605 245613 242925 1262912 916158 1206711 1578450 1520309 1023426 6245054 1205584 1422054 1848055 1765922 1266351 7507966 0 0 0 7507966 35305 4786 1006 265 52 41414 35305 4786 1006 265 52 41414 21557 31414 26061 21979 21739 122750 1262446 1458254 1875122 1788166 1288142 7672130 0.97860 0.97190 0.00540 0.01330 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 888625 888625 1777250 3428908 3428908 4856294 2001522 514415 514415 1375861 -347031 3431741 X 1784285 305967 305967 1478318 0 1478318 2204140 305967 305967 1898173 0 1898173 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X, LINE 2: 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. ICC IS NO LONGER SUBJECT TO U.S. FEDERAL INCOME TAX EXAMINATIONS FOR YEARS ENDING THROUGH DECEMBER 31, 2009. THE ORGANIZATION IS NO LONGER SUBJECT TO WISCONSIN INCOME TAX EXAMINATIONS FOR YEARS ENDING THROUGH DECEMBER 31, 2008. PART XI, LINE 2D - OTHER ADJUSTMENTS: PART VIII, LINE 6B - RENTAL EXPENSES GAMING ACTIVITY DIRECT EXPENSE PART XII, LINE 2D - OTHER ADJUSTMENTS: PART VIII, LINE 6B - RENTAL EXPENSES GAMING ACTIVITY DIRECT EXPENSE PART XI LINE 2D AND XII LINE 2D INCLUDES RENTAL EXPENSES OF $294,616 WHICH ARE NETTED ON PART VIII, LINE 6B AND ALSO INCLUDES $11,351 OF GAMING EXPENSES WHICH ARE NETTED ON PART VIII, LINE 9B. X X X X X 1 THE SPONSOR PLACEMENT COMPANY 2002 200TH AVE UNION GROVE WI 53182 SOLICITATING SPONSORSHIPS FOR FESTA ITALIANA 0 205052 21296 183756 205052 21296 183756 WI 24298 2025 9326 0 24298 2025 9326 11351 12947 WI 1 0 1 0 1.00000 MARY ANN MAGLIO 631 EAST CHICAGO STREET MILWAUKEE WI 53202 0 MULTIPLE VOLUNTEERS THE PERSON IN CHARGE IS THE HEAD VOLUNTEER OF THE RAFFLE COMMITTEE FOR THAT ACTIVITY. THE HEAD VOLUNTEER IS RESPONSIBLE FOR OVERSEEING VOLUNTEERS AND CASH COLLECTION. 0 SAL PURPERO BOARD MEMBER GENERAL OPERATIONS X 100000 100000 0 1 1 100000 PART V 1C NOT NECESSARY FOR ORGANIZATION TO COMPLY WITH BACKUP WITHHOLDING RULES FOR PRIZE WINNERS BECAUSE FAIR MARKET VALUE OF ALL PRIZES WERE LESS THAN $5,000. 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 COUNTED 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 11 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 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. PART XII, LINE 2C NO CHANGE FROM PRIOR YEAR. SCHEDULE L, PART V, LINE H LOAN APPROVED VIA SIGNATURE ON DOCUMENTS BY BOARD PRESIDENT. ITALIAN CONFERENCE CENTER INC 631 EAST CHICAGO STREET MILWAUKEE WI 53202 391914549 PROVISION OF FOOD, BEVERAGE, BANQUET AND ADMINISTRATIVE SERVICES WI N/A C 825715 356538 1.00000 0 1 0 0 0 1 0 0 0 0 1 0 0 1 0 1 0 0 0 0 ITALIAN CONFERENCE CENTER INC A 432000 ITALIAN CONFERENCE CENTER INC L 90947 ITALIAN CONFERENCE CENTER INC N 231549 ITALIAN CONFERENCE CENTER INC J 95171 ITALIAN CONFERENCE CENTER INC E 26460