WALKERS POINT YOUTH AND FAMILY CENTER INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- WALKERS POINT YOUTH AND FAMILY CENTER INC (EIN 39-1247541)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2012-11-13
- IRS object ID
- 201203189349301020
- Schema version
- 2011v1.2
- 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) |
|---|---|---|
| Timestamp | 2012-11-13T10:31:56-06:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 391658905 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COLEMAN & WILLIAMS LTD | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7127 N GREEN BAY AVE | AddressLine1 |
| City | MILWAUKEE | City |
| State | WI | State |
| ZIP Code | 53209 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 391247541 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WALKER'S POINT YOUTH AND FAMILY CENTER INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | WALK | NameControl |
| Phone | 4146725300 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2030 WEST NATIONAL AVENUE | AddressLine1 |
| City | MILWAUKEE | City |
| State | WI | State |
| ZIP Code | 532041157 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Andre Olton | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 4146725300 | Phone |
| Date Signed | 2012-11-13 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | WILLIAM B COLEMAN | Name |
| PTIN | P00640504 | PTIN |
| Phone | 4142780170 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
Doing Business As DoingBusinessAs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WALKER'S POINT | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | ANDRE OLTON | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2030 W NATIONAL AVENUE | AddressLine1 |
| City | MILWAUKEE | City |
| State | WI | State |
| ZIP Code | 53204 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1378672 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.walkerspoint.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1977 | YearFormation |
| State Legal Domicile | WI | StateLegalDomicile |
| Activity Or Mission Description | To meet the needs of Milwaukee's runaway, homeless and other troubled youth and their families by providing services to empower youth, help them resolve personal and family problems, strengthen relationships and support safe and stable homes. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 13 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 13 | NbrIndependentVotingMembers |
| Total Nbr Employees | 45 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 203345 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 191660 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 1184891 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 1159602 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 586 | InvestmentIncomePriorYear |
| Investment Income Current Year | 361 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 10823 | OtherRevenuePriorYear |
| Other Revenue Current Year | 22038 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1399645 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1373661 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 990547 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 943619 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 402394 | OtherExpensePriorYear |
| Other Expenses Current Year | 407452 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1392941 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1351071 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 6704 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 22590 | RevenuesLessExpensesCY |
| Total Assets BOY | 352225 | TotalAssetsBOY |
| Total Assets EOY | 372374 | TotalAssetsEOY |
| Total Liabilities BOY | 48157 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 45716 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 304068 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 326658 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | To meet the needs of Milwaukee's runaway, homeless and other troubled youth and their families by providing services to empower youth, help them resolve personal and family problems, strengthen relationships and support safe and stable homes. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 147465 | Expense |
| Revenue | 148553 | Revenue |
| Description | Family Support and Empowerment Program: The Center holds sessions designed to help teenagers and their parents learn healthier and more positive ways to relate to one another. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 537205 | Expense |
| Revenue | 558941 | Revenue |
| Description | Runaway and Teen Crisis Program: This Program provides temporary shelter for runaways and other troubled youth. Counseling, education, 24 hour crisis line and other special help are offered to teenagers and their families. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 494747 | Expense |
| Revenue | 496356 | Revenue |
| Description | Transitional Living Program: This Program offers longer-term housing and supportive services for transient and homeless youth ages 16-21 years old. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 113675 | Expense |
| Revenue | 113675 | Revenue |
| Description | Homeless Prevention Rapid Rehousing Program | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 113675 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 113675 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 1293092 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 10 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 45 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 13 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 13 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | WI | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ANDRE OLTON | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 4146725300 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2030 WEST NATIONAL AVENUE | AddressLine1 |
| City | MILWAUKEE | City |
| State | WI | State |
| ZIP Code | 532041157 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (13 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|
| FRED HANNAH | |||||
| PRESIDENT | 1.00 | X | 0 | 0 | 0 |
| CHRIS NASHBAN | |||||
| VICE PRESDENT | 1.00 | X | 0 | 0 | 0 |
| MARY LUX | |||||
| TREASURER | 1.00 | X | 0 | 0 | 0 |
| DAN RIEDL | |||||
| SECRETARY | 1.00 | X | 0 | 0 | 0 |
| DANIELLE D DAVIS | |||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 |
| RYAN ANDERSON | |||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 |
| CYNTHIA LeVAN | |||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 |
| GARY BALCERZAK | |||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 |
| CHRISTINE MARCOUX | |||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 |
| CATHERINE McCOY | |||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 |
| ALLA BLASKOWSKI | |||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 |
| RUBY RUIZ | |||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 |
| CLARICE YOUNG | |||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| All Other Contributions | 191660 | AllOtherContributions |
| Total Contributions | 191660 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Program Grants & Contr | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 1159602 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1159602 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 1159602 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 361 | TotalRevenueColumn |
| Related Or Exempt Function Income | 361 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 23587 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 5011 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 18576 | TotalRevenueColumn |
| Exclusion | $18,576 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Miscellaneous | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 3462 | TotalRevenueColumn |
| Related Or Exempt Function Income | 3462 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 3462 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1373661 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1163425 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $18,576 | ExclusionAmount |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 744037 | Total |
| Program Services | 706029 | ProgramServices |
| Management And General | 38008 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 144580 | Total |
| Program Services | 131246 | ProgramServices |
| Management And General | 13334 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 55002 | Total |
| Program Services | 52380 | ProgramServices |
| Management And General | 2622 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10625 | Total |
| Program Services | 6610 | ProgramServices |
| Management And General | 4015 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 44654 | Total |
| Program Services | 44654 | ProgramServices |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13361 | Total |
| Program Services | 13361 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3909 | Total |
| Program Services | 3909 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12883 | Total |
| Program Services | 12883 | ProgramServices |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices |
|---|---|---|
| Client Rent Assistance | 151454 | 151454 |
| Contract Services | 50000 | 50000 |
| Resident Food and Benef | 38019 | 38019 |
| Other Expenses | 29562 | 29562 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 52985 | Total |
| Program Services | 52985 | ProgramServices |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1351071 | Total |
| Program Services | 1293092 | ProgramServices |
| Management And General | 57979 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 217422 | BOY |
| EOY | 225861 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 58354 | BOY |
| EOY | 73973 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 231312 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 158772 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 76449 | BOY |
| EOY | 72540 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 352225 | BOY |
| EOY | 372374 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 42051 | BOY |
| EOY | 39610 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6106 | BOY |
| EOY | 6106 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 48157 | BOY |
| EOY | 45716 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 301858 | BOY |
| EOY | 311658 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2210 | BOY |
| EOY | 15000 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 304068 | BOY |
| EOY | 326658 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 352225 | BOY |
| EOY | 372374 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 22590 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1183103 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1251885 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1348291 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1520420 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1497316 | CurrentTaxYear |
| Total | 6801015 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1183103 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1251885 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1348291 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1520420 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1497316 | CurrentTaxYear |
| Total | 6801015 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 6801015 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 6581 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5263 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1720 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 586 | CurrentTaxYearMinus1Year |
| Current Tax Year | 361 | CurrentTaxYear |
| Total | 14511 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 19863 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 12213 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4197 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 10822 | CurrentTaxYearMinus1Year |
| Current Tax Year | 27049 | CurrentTaxYear |
| Total | 74144 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 6889670 | TotalSupport |
| Public Support Pertcentage170 | 0.98710 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.98610 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 23220 | InvestmentCostOrOtherBasis |
| Book Value | 23220 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 186704 | InvestmentCostOrOtherBasis |
| Depreciation | 148787 | Depreciation |
| Book Value | 37917 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 21388 | InvestmentCostOrOtherBasis |
| Depreciation | 9985 | Depreciation |
| Book Value | 11403 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 72540 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | GRANT ADVANCES | Description |
| Amount | $6,106 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 6106 | TotalOfAmounts |
| Total Revenue | 1373661 | TotalRevenue |
| Total Expenses | 1351071 | TotalExpenses |
| Excess Or Deficit For Year | 22590 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | 22590 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 1524727 | TotRevenueEtcAuditedFinclStmt |
| Other Revenues | 151066 | OtherRevenues |
| Revenue Not Rptd F990 | 151066 | RevenueNotRptdF990 |
| Revenue Subtotal | 1373661 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 1373661 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1502137 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 151066 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 151066 | ExpensesNotRptdF990 |
| Expenses Subtotal | 1351071 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 1351071 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Description of Uncertain Tax Positions Under FIN 48: | Part X: | The organzation is exempt under IRC 501(c)(3) and has not taken any uncertain tax position. |
| Part XII, Line 2d - Other Adjustments: | In-Kind contributions Fund Raising Event Expenses | |
| Part XIII, Line 2d - Other Adjustments: | In-Kind Contributions Fund Raising Event Expenses |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Fund Raising | NameOfEvent1 |
| Gross Receipts Event1 | 23587 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 23587 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 5011 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 23587 | GrossReceiptsTotal |
| Gross Revenue Total Events | 23587 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 5011 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 5011 | DirectExpenseSummaryEvents |
| Net Income Summary | 18576 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| Form 990, Part VI, Section B, line 11 | The Form 990 is e-mailed out to the Baord of Directors for review and comments prior to its filing. |
| Form 990, Part VI, Section B, line 12c | The written conflict of interest policy (Code of Conduct) is presented and reviewed with all incoming board members and is part of the personal orientation manual> issues that might give rise to conflict of interest must be disclosed immediately |
| Form 990, Part VI, Section B, line 15 | Compensation for the organization for the Executive Director is reviewed and approved by the board of directors, that of other key employees by the Executive Director. Salary ranges are approved annually by the boards Human Resources Committee, and key salary levels are also reviewed annually. Comparability data in the local community is obtained every two to three years. Officers do not receive compensation. |
| Form 990, Part VI, Section C, line 19 | The organization's governing documents, conflict of interest policy and financial statements are available upon request at the Walker's Point offices in Milwaukee, Wisconsin. |
| Form 990; Part XII, line 2c | The process of Financial Statements review has not changed frm prior year. |