SHARP LITERACY INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- SHARP LITERACY INC (EIN 39-1963963)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2026-02-13
- IRS object ID
- 202600449349301300
- Schema version
- 2024v5.5
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-02-13T08:06:08-06:00 | ReturnTs |
| Tax Period End | 2025-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 390919055 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RITZ HOLMAN LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 330 E KILBOURN AVE SUITE 222 | AddressLine1Txt |
| City | MILWAUKEE | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53202 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 391963963 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SHARP LITERACY INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SHAR | BusinessNameControlTxt |
| Phone | 4144103200 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5775 N GLEN PARK ROAD 202 | AddressLine1Txt |
| City | MILWAUKEE | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53209 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TODD CLEMENS | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 4144103200 | PhoneNum |
| Signature | 2026-02-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KATY L SOMMER | PreparerPersonNm |
| PTIN | P00273273 | PTIN |
| Phone | 4142711451 | PhoneNum |
| Preparation | 2026-01-29 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | LYNDA WELSH | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5775 N GLEN PARK ROAD 202 | AddressLine1Txt |
| City | MILWAUKEE | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53209 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,163,183 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.SHARPLITERACY.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1999 | FormationYr |
| Legal Domicile State | WI | LegalDomicileStateCd |
| Activity Or Mission | SEE SCHEDULE O FOR SHARP LITERACY'S MISSION.SHARP LITERACY SPARKS A DESIRE FOR LIFE LONG LEARNING, BRIDGING THE OPPORTUNITY GAP AND IMPACTING FAMILIES, COMMUNITIES, AND BUSINESSES IN SOUTHEASTERN WISCONSIN. | ActivityOrMissionDesc |
| Voting Members Governing Body | 32 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 32 | VotingMembersIndependentCnt |
| Total Employee | 35 | TotalEmployeeCnt |
| Total Volunteers | 32 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,086,339 | PYContributionsGrantsAmt |
| CY Contributions Grants | $977,300 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $57,220 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $44,390 | CYProgramServiceRevenueAmt |
| PY Investment Income | $105,594 | PYInvestmentIncomeAmt |
| CY Investment Income | $65,266 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$64,599 | PYOtherRevenueAmt |
| CY Other Revenue | $7,370 | CYOtherRevenueAmt |
| PY Total Revenue | $1,184,554 | PYTotalRevenueAmt |
| CY Total Revenue | $1,094,326 | 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 | $1,054,356 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,017,826 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $283,459 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $536,326 | PYOtherExpensesAmt |
| CY Other Expenses | $364,126 | CYOtherExpensesAmt |
| PY Total Expenses | $1,590,682 | PYTotalExpensesAmt |
| CY Total Expenses | $1,381,952 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$406,128 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$287,626 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,605,064 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,447,090 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $81,903 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $74,130 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,523,161 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,372,960 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SHARP PARTNERS WITH EDUCATORS TO FOSTER A LOVE OF LEARNING AND BRIGHTEN CHILDREN'S FUTURES THROUGH INNOVATIVE STEAM-BASED EXPERIENTIAL PROGRAMS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $896,362 | ExpenseAmt |
| Revenue | $44,617 | RevenueAmt |
| Desc | SEE SCHEDULE O FOR PROGRAM SERVICE ACCOMPLISHMENTS.SCHOOL YEAR PROGRAMSK3 PHYSICSOUR YOUNGEST LEARNERS DISCOVER CONCEPTS OF PHYSICAL SCIENCE THROUGH PLAY, ART, MUSIC, MOVEMENT, READ ALOUDS, AND SEL ACTIVITIES. BY EXPERIMENTING WITH ITEMS THAT SINK OR FLOAT, COLORING A RAINBOW, DANCING ABOUT GRAVITY, OR LISTENING TO A STORY ABOUT FORCE AND MOTION, STUDENTS BECOME CURIOUS AND GRASP IDEAS ABOUT THE FASCINATING WORLD AROUND THEM. K4 ANIMALSADVENTURES AWAIT K4 STUDENTS AS THEY LEARN ABOUT ANIMALS. THROUGH AN ARTS INTEGRATED APPROACH THAT COMBINES STEAM, LITERACY, AND SEL, STUDENTS LEARN THE DIFFERENCE BETWEEN LIVING AND NONLIVING THINGS, METHODS IN WHICH ANIMALS COMMUNICATE, VARIOUS HABITATS AND ADAPTATIONS, AND SHELTERS. CURIOSITY IS SPARKED THROUGH ENGAGING ACTIVITIES INCLUDING LISTENING TO THE SONGS OF WHALES, DESIGNING A HOME FOR THEIR FAVORITE FURRY OR FEATHERED FRIEND, AND TAKING A VIRTUAL JOURNEY TO THE DESERT WITH A CAMEL, THE RAINFOREST WITH A TOUCAN, AND THE CORAL REEF WITH A SEA TURTLE. K5 PLANTSSTUDENTS FOLLOW THE JOURNEY OF A SEED TO A PLANT AND DISCOVER HOW PLANTS GROW AND CHANGE THROUGH THE SEASONS. SHARP'S ARTS INTEGRATED APPROACH COMBINES STEAM, LITERACY, AND SEL AND ENABLES STUDENTS TO EXPLORE THE SCIENCE OF PLANTS WHILE MAKING PERSONAL CONNECTIONS. THROUGH READ ALOUDS, OBSERVATION OF NATURE, HANDS-ON ART, AND VISUALIZATION, STUDENTS GROW AND THRIVE LIKE THE VERY PLANTS THEY ARE STUDYING. ART PROJECTS INCLUDE MAGIC TREE SCULPTURES, 3D FLOWERS, AND A COLLABORATIVE CLASSROOM LOLLIPOP TREE MURAL. 1ST POLLINATORSWHAT IS ALL THE BUZZ ABOUT? POLLINATORS! THROUGH AN ARTS INTEGRATED APPROACH THAT COMBINES STEAM, LITERACY, AND SEL, STUDENTS EXPLORE VARIOUS POLLINATORS AND TAKE AN IN DEPTH LOOK AT HONEYBEES, THEIR FASCINATING CHARACTERISTICS, AND THE IMPORTANCE OF THEIR ROLE TO ALL LIVING THIS. STUDENTS LEARN ABOUT HONEYBEE JOBS IN THE COLONY, METHODS OF COMMUNICATION, AND ANATOMY WHILE DISCOVERING WHAT MAKES THEM THE PLANET'S GREATEST POLLINATORS. COLLABORATIVE ACTIVITIES AND ART PROJECTS INCLUDING THE WAGGLE DANCE, SCIENTIFIC BEE SCULPTURES, AND A COMMUNITY QUILT PROMOTE CURIOSITY AND AWARENESS ABOUT THE ENVIRONMENT. 2ND CYCLES IN NATURESTUDENTS TAKE A DEEP DIVE INTO CYCLES IN NATURE THROUGH STEAM, LITERACY, AND SEL. ENGAGING PROJECT-BASED LEARNING AND ARTS-INTEGRATION BY CREATING A "CYCLE SHADOW BOX", YOUNG LEARNERS DEEPEN THEIR UNDERSTANDING OF SCIENCE CONCEPTS, BUILD CRITICAL THINKING SKILLS, AND DEVELOP SOCIAL AND EMOTIONAL COMPETENCIES WHILE BOOSTING CURIOSITY AND A LOVE OF LEARNING. 3RD - DISCOVER WAUKESHASTUDENTS ENGAGE IN AN EYE-OPENING EXPERIENCE ABOUT THE RICH HISTORY OF THEIR CITY AND ITS EXCITING PEOPLE, PLACES, AND THINGS OF TODAY. YOUNG LEARNERS LOOK TOWARD WAUKESHA'S FUTURE AND THEIR ROLE IN THE COMMUNITY. SHARP'S ARTS INTEGRATED APPROACH COMBINES SOCIAL STUDIES, LITERACY, AND SEL, AND PROMOTES STUDENT ENGAGEMENT THROUGH COLLABORATIVE ACTIVITIES INCLUDING WAUKESHA SCULPTURES, A CLASS RIVERWALK MURAL, AND A PERSONALIZED GUITAR DESIGN INSPIRED BY MUSICIAN AND INNOVATOR LES PAUL. THROUGH SHARP WORKSHOPS, STUDENTS WILL LITERALLY DISCOVER WAUKESHA AND DEVELOP A DEEPER CONNECTION TO THE PLACE THEY CALL HOME. 3RD CODE AND DESIGNEMBARK ON AN EXCITING JOURNEY INTO THE WORLD OF VIDEO GAME DESIGN WITH OUR HANDS-ON AND INTERACTIVE WORKSHOPS. YOUNG GAME ENTHUSIASTS WILL DIVE INTO THE FUNDAMENTALS OF VIDEO GAME DESIGN, LEARNING HOW TO CREATE THEIR OWN UNIQUE GAMES USING BLOCK CODING. STUDENTS FIRST LEARN ABOUT ALGORITHMS, LOOPS, EVENTS, LOGIC, AND DEBUGGING. STUDENTS LEARN HOW TO USE BASIC TOOLS TO DESIGN CHARACTERS, ENVIRONMENTS, AND OTHER IN-GAME ELEMENTS LIKE GOAL, INTERACTION, RULES, AND CHALLENGE. STUDENTS BUILD ON THIS FOUNDATION TO MAKE A GAME USING SKILLS IN STORYTELLING, PROBLEM-SOLVING, AND DIGITAL CREATIVITY. BY THE END OF THIS COURSE, STUDENTS WILL NOT ONLY HAVE A SOLID GRASP OF THE BASIC PRINCIPLES OF VIDEO GAME DESIGN BUT WILL ALSO HAVE CREATED THEIR OWN FULLY FUNCTIONAL AND ENGAGING VIDEO GAMES THAT THEY CAN BE PROUD OF. 4TH CODE AND BUILDBUILDING UPON THE CODING BASICS LEARNED IN CODE AND DESIGN ( 3RD GRADE PROGRAM), PARTICIPANTS CODE AND BUILD (4TH GRADE PROGRAM) FOLLOW THE DESIGN THINKING PROCESS AND ENCOURAGE STUDENTS TO HELP EXPLORE ISSUES IN THEIR COMMUNITY AND WORK TO SOLVE THIS PROBLEM THROUGH THEIR ORIGINAL PROTOTYPE. IN COLLABORATIVE GROUPS, PARTICIPANTS EMPATHIZE AND IDEATE BEFORE DESIGNING THEIR PROTOTYPE FIRST BY CREATING A DIGITAL RENDERING IN CODE.ORG AND THEN BUILDING A PHYSICAL MODEL. DEVELOPED TO TAP ESSENTIAL SKILLS SUCH AS PROBLEM-SOLVING, COLLABORATION, CRITICAL THINKING, AND CREATIVITY, THIS PROGRAM ENDS WITH A DESIGN CHALLENGE WHERE GROUPS PITCH THEIR INNOVATIVE IDEAS TO GUEST PROFESSIONALS FOR A CHANCE TO ADVANCE TO THE INTERSCHOOL DESIGN CHALLENGE! 5TH CODE AND CIRCUITIN THE CODE AND CIRCUIT PROGRAM, STUDENTS EXPLORE PHYSICAL COMPUTING BY COMBINING ELECTRICAL ENGINEERING AND CODING SKILLS TO DESIGN AND BUILD A CIRCUIT-BASED FUNCTIONAL PROTOTYPE. THEY CREATE BLOCK-BASED PROGRAMS TO CONTROL THEIR CIRCUITS, WHICH INCLUDE COMPONENTS LIKE BREADBOARDS, JUMPER WIRES, RESISTORS, LEDS, AND BUZZERS. USING THE BBC MICRO:BIT AND THE MAKECODE ONLINE PLATFORM, STUDENTS LEARN KEY PROGRAMMING CONCEPTS SUCH AS EVENTS, INPUTS, OUTPUTS, LOOPS, AND SEQUENCING. WORKING IN TEAMS, THEY DESIGN A TRANSPORTATION-THEMED FINAL PROJECT THAT INTEGRATES A SEQUENCE OF LEDS AND A BUZZER. THE CURRICULUM COVERS COMPUTER SCIENCE, THE ENGINEERING DESIGN PROCESS, LITERACY, SOCIAL-EMOTIONAL LEARNING, AND ELEMENTS OF DESIGN AND THE ARTS.RECOMMENDED: 1 TIME A WEEK FOR 12 WEEKS OR 2 TIME A WEEK FOR 6 WEEKS (ONE HOUR WORKSHOPS)SUMMER LEARNING PROGRAMS.T.A.R. - SEL THROUGH ART AND READINGYOUNG LEARNERS WILL BUILD THEIR SOCIAL AND EMOTIONAL LEARNING (SEL) COMPETENCIES THROUGH A NEW FUN AND ENGAGING BOOK EACH LESSON, PAIRED WITH MOVEMENT, ART PROJECTS, AND PLAY-BASED LEARNING. FOCUSING ON SOCIAL AWARENESS, SELF-MANAGEMENT, SELF-AWARENESS, RESPONSIBLE DECISION-MAKING, AND RELATIONSHIP SKILLS, THIS SEL-INFUSED CURRICULUM WILL BUILD BOTH COMMUNITY AND CARE IN THE CLASSROOM. RECOMMENDED: K - 2NDGROWING CREATIVITYYOU DON'T NEED A LARGE GARDEN BED OR A GREENHOUSE TO GROW KNOWLEDGE AND AWARENESS FOR GARDENING AND SUSTAINABLE PRACTICES! THIS ADAPTED VERSION OF OUR GARDEN & GREENHOUSE PROGRAM IS NOW AVAILABLE TO ANY SITE WITH STUDENTS STRIVING TO MAKE THE WORLD AROUND THEM BETTER FOR ALL THROUGH PLANTS, GARDENS, FOOD, AND TAKING CARE OF OUR PLANET. TOPICS COVERED INCLUDE EXPOSURE TO DIFFERENT TYPES OF PLANTS AND GROWING METHODS, THE IMPORTANCE OF GARDENING, GROWING THEIR OWN FOOD, HEALTHY EATING, AND RECYCLING. SEL CONCEPTS AND THE ARTS ARE INTEGRATED INTO EACH EXPERIENCE TO ENSURE STUDENT-FIRST LEARNING.RECOMMENDED: 3RD - 5THGARDEN & GREENHOUSE: GROWING CREATIVITYSITES WITH GREENHOUSES CAN CONTINUE TO ENJOY OUR POPULAR GARDEN & GREENHOUSE PROGRAM FOCUSED ON THE IMPORTANCE OF GARDENING AND GROWING THEIR OWN FOOD COMBINED WITH NEW TOPICS AND ART FROM OUR GROWING CREATIVITY CURRICULUM. WITH ACCESS TO GREENHOUSE SPACE, STUDENTS ARE EXPOSED TO DIFFERENT TYPES OF PLANTS, GROWING MEDIUMS, AND BEST PRACTICES WITHIN A GARDEN AND GREENHOUSE ENVIRONMENT. RECOMMENDED: 3RD - 5THSTEAM DREAM TEAMSTUDENTS WILL EXPLORE AMERICA'S FAVORITE PASTIME AND TAKE ON THE ROLES OF MUCH MORE THAN A PLAYER! FROM MASCOTS TO TEAM LOGOS TO BASEBALL CARDS, STUDENTS WILL ENGAGE IN HANDS-ON ART ACTIVITIES AND BECOME YOUNG DESIGNERS WITH THE HELP OF LOCAL BANK PARTNERSHIPS, THEY WILL LEARN HOW TO BUDGET FOR A BIG GAME AND BECOME FINANCIAL EXPERTS. AND THEY'LL PUT THEIR STEAM SKILLS TO WORK AS THEY RECORD AND WRITE UP STATS FOR ONE ANOTHER. THIS PROGRAM IS SURE TO BE A HOMERUN!RECOMMENDED: 3RD - 5THAI ARTSTUDENTS ENGAGE IN A DESIGN CHALLENGE INITIATED BY MIAD FACULTY MEMBERS WHILE VISITING THE FACILITIES ON AN EDUCATIONAL TOUR. DURING THE WORKSHOPS, STUDENT TEAMS LEVERAGE AI TECHNOLOGY TO GENERATE IDEAS AND CONTENT FOR AN EXPERIENTIAL DINING RESTAURANT DESIGNED INTO A MOCK WEBSITE. STUDENTS THEN SHOWCASE THEIR RESTAURANT CONCEPT AND WEBSITE TO A PANEL OF JUDGES. RECOMMENDED: 5TH - 8THREADING PROGRAMSSHARP PARTNERS WITH LOCAL COLLEGE SPORTS TEAMS LIKE THE MARQUETTE GOLDEN EAGLES AND THE UW-MILWAUKEE PANTHERS TO IGNITE YOUNG STUDENTS' PASSION FOR READING AND LEARNING. PLAYERS JOIN 1ST THROUGH 3RD GRADE CLASSROOMS AT SHARP PARTNER SCHOOLS TO READ A BOOK AND SHARE HOW DEDICATION TO SCHOOL PLAYED A PART IN GETTING THEM TO WHERE THEY ARE TODAY. DURING SPECIAL VISITS, STUDENTS ARE JOINED NOT ONLY BY PLAYERS BUT ALSO MASCOTS! | Desc |
| Total Program Service Expenses | $896,362 | 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 |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| 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 | 0 | 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 | Yes (1) | 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 With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| 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 | 11 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 35 | 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 |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 32 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 32 | 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 | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LYNDA WELSH | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4149771768 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5775 N GLEN PARK ROAD SUITE 202 | AddressLine1Txt |
| City | MILWAUKEE | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53209 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (33 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|
| LYNDA WELSH | ||||||
| PRESIDENT/CEO | 40.00 | Yes (X) | $210,318 | $0 | $27,139 | |
| MEGHAN SLOCUM | ||||||
| CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| SCHUYLER FILE | ||||||
| VICE CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| TODD CLEMENS | ||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| LINDA FISCHER | ||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| GEORGE BAUMANN | ||||||
| PAST CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JASON ALLEN | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| LORI BECHTOLD | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| MICHAEL ANDRADE | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| JAMES BURKE | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| THOMAS GALE | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| NORRIE DAROGA | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| TOM HECHT | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| PATRICK HENDERSON | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| RANDAL HOPPER | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| DANA JOHNSON | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| MATTHEW KATZ | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| HANNAH KITZEROW | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| SHANNON WEST | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| JAN LENNON | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| JESSICA VANDER ZANDEN | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| DANIEL MEYER | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| JIM MUELLER | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| BRITTANY LOPEZ NALEID | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| AMANDA PORTERFIELD | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| DEB ROESNER | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| ANDREA SCHLOEMER | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| OMAR SHAIKH | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| CANDACE SPEARS | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| DEAN STIER | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| NICK SULLIVAN | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| JOHNNY ZIZZO | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| MARYBETH BUDISCH | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $210,318 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $27,139 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $292,928 | FundraisingAmt |
| All Other Contributions | $684,372 | AllOtherContributionsAmt |
| Total Contributions | $977,300 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | FEES FROM SCHOOLS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $44,390 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $44,390 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $44,390 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $65,266 | TotalRevenueColumnAmt |
| Exclusion | $65,266 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $76,000 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $292,928 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $68,857 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,143 | TotalRevenueColumnAmt |
| Exclusion | $7,143 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $227 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $227 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $227 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,094,326 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $44,617 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $72,409 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $243,970 | TotalAmt |
| Program Services | $182,978 | ProgramServicesAmt |
| Management And General | $24,397 | ManagementAndGeneralAmt |
| Fundraising | $36,595 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $655,517 | TotalAmt |
| Program Services | $454,925 | ProgramServicesAmt |
| Management And General | $57,943 | ManagementAndGeneralAmt |
| Fundraising | $142,649 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,120 | TotalAmt |
| Program Services | $25,644 | ProgramServicesAmt |
| Management And General | $5,473 | ManagementAndGeneralAmt |
| Fundraising | $7,003 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $80,219 | TotalAmt |
| Program Services | $58,237 | ProgramServicesAmt |
| Management And General | $6,887 | ManagementAndGeneralAmt |
| Fundraising | $15,095 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $69,850 | TotalAmt |
| Management And General | $69,850 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,393 | TotalAmt |
| Management And General | $9,393 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,246 | TotalAmt |
| Program Services | $3,631 | ProgramServicesAmt |
| Management And General | $21,454 | ManagementAndGeneralAmt |
| Fundraising | $1,161 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $75,609 | TotalAmt |
| Program Services | $3,441 | ProgramServicesAmt |
| Fundraising | $72,168 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,243 | TotalAmt |
| Program Services | $37,363 | ProgramServicesAmt |
| Management And General | $800 | ManagementAndGeneralAmt |
| Fundraising | $80 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,557 | TotalAmt |
| Program Services | $19,508 | ProgramServicesAmt |
| Management And General | $2,515 | ManagementAndGeneralAmt |
| Fundraising | $5,534 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,955 | TotalAmt |
| Program Services | $2,955 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,154 | TotalAmt |
| Program Services | $9,054 | ProgramServicesAmt |
| Fundraising | $100 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,582 | TotalAmt |
| Program Services | $13,582 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,046 | TotalAmt |
| Management And General | $1,046 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,089 | TotalAmt |
| Program Services | $8,558 | ProgramServicesAmt |
| Management And General | $1,103 | ManagementAndGeneralAmt |
| Fundraising | $2,428 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| FIELD TRIPS | $30,405 | $30,405 | ||
| DISTRIBUTED BOOKS | $28,117 | $28,117 | ||
| OTHER EXPENSES | $8,602 | $6,686 | $1,270 | $646 |
| DESIGN THROUGH CODE CHA | $6,731 | $6,731 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,547 | TotalAmt |
| Program Services | $4,547 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,381,952 | TotalAmt |
| Program Services | $896,362 | ProgramServicesAmt |
| Management And General | $202,131 | ManagementAndGeneralAmt |
| Fundraising | $283,459 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,181 | BOYAmt |
| EOY | $68,092 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $76,465 | BOYAmt |
| EOY | $35,408 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $498,518 | BOYAmt |
| EOY | $309,854 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,500 | BOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $95,457 | BOYAmt |
| EOY | $76,220 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,404 | BOYAmt |
| EOY | $31,176 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $19,488 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $16,352 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,182 | BOYAmt |
| EOY | $3,136 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,884,357 | BOYAmt |
| EOY | $1,923,204 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,605,064 | BOYAmt |
| EOY | $2,447,090 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $71,903 | BOYAmt |
| EOY | $59,130 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,000 | BOYAmt |
| EOY | $15,000 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $81,903 | BOYAmt |
| EOY | $74,130 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,675,002 | BOYAmt |
| EOY | $1,910,401 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $848,159 | BOYAmt |
| EOY | $462,559 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,523,161 | BOYAmt |
| EOY | $2,372,960 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,605,064 | BOYAmt |
| EOY | $2,447,090 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$287,626 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $137,425 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| 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) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
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 | $1,230,913 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,636,691 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,737,181 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,086,339 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $977,300 | CurrentTaxYearAmt |
| Total | $6,668,424 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,230,913 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,636,691 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,737,181 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,086,339 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $977,300 | CurrentTaxYearAmt |
| Total | $6,668,424 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $245,125 | SubstantialContributorsTotAmt |
| Public Support Total170 | $6,423,299 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $39,635 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $42,963 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $46,449 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $57,091 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $65,266 | CurrentTaxYearAmt |
| Total | $251,404 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $285,539 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $437,891 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $82,460 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $79,522 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $76,000 | CurrentTaxYearAmt |
| Total | $961,412 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $7,881,240 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $196,730 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.81500 | PublicSupportCY170Pct |
| Public Support PY170 | 0.82920 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | FUNDRAISING EVENTS - 2020 AMOUNT: $ 285,539. 2021 AMOUNT: $ 437,891. 2022 AMOUNT: $ 82,460. 2023 AMOUNT: $ 79,522. 2024 AMOUNT: $ 76,000. | ExplanationTxt |
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
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,366 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,230 | DepreciationAmt |
| Book Value | $3,136 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $13,122 | OtherCostOrOtherBasisAmt |
| Depreciation | $13,122 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,136 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $1,280,778 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $137,425 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $58,420 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $195,845 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,084,933 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $9,393 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $9,393 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,094,326 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,430,979 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $58,420 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $58,420 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,372,559 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $9,393 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $9,393 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,381,952 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION IS EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS CLASSIFIED AS OTHER THAN A PRIVATE FOUNDATION. MANAGEMENT HAS REVIEWED ALL TAX POSITIONS RECOGNIZED IN PREVIOUSLY FILED TAX RETURNS AND THOSE EXPECTED TO BE TAKEN IN FUTURE TAX RETURNS. AS OF JUNE 30, 2025, THE ORGANIZATION HAD NO AMOUNTS RELATED TO UNRECOGNIZED INCOME TAX BENEFITS AND NO AMOUNTS RELATED TO ACCRUED INTEREST AND PENALTIES. THE ORGANIZATION DOES NOT ANTICIPATE ANY SIGNIFICANT CHANGES TO UNRECOGNIZED INCOME TAX BENEFITS OVER THE NEXT YEAR. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | NOVEL | Event1Nm |
| Gross Receipts Event1 | $267,022 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $223,697 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $43,325 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $33,317 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $20,341 | OtherDirectExpensesEvent1Amt |
| Event2 | UNWRAPPED - MKE | Event2Nm |
| Gross Receipts Event2 | $63,632 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $39,367 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $24,265 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $9,054 | RentFacilityCostsEvent2Amt |
| Other Direct Expenses Event2 | $4,128 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 2 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $38,274 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $29,864 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $8,410 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $2,017 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $368,928 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $292,928 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $76,000 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $9,054 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $33,317 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $26,486 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $68,857 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $7,143 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LYNDA WELSH | PersonNm |
| Title | PRESIDENT/CEO | TitleTxt |
| Base Compensation Filing Org | $210,318 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $27,139 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $0 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $237,457 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | AUDITORS PRESENT 990 TO THE FINANCE COMMITTEE PRIOR TO FILING. FINANCE COMMITTEE RECOMMENDS APPROVAL TO THE BOARD. |
| FORM 990, PART VI, SECTION B, LINE 12C | A NEW FORM IS PRESENTED TO ALL STAFF AND BOARD MEMBERS ANNUALLY TO REVIEW AND SIGN. |
| FORM 990, PART VI, SECTION B, LINE 15 | 'THE CEO REVIEWS ANNUAL SALARY INCREASES DURING THE BUDGET PROCESS. THIS APPROVED BY THE BOARD DURING THE BUDGET REVIEW PROCESS. |
| FORM 990, PART VI, SECTION C, LINE 19 | DOCUMENTS ARE MADE AVAILABLE TO PUBLIC UPON REQUEST. |