ITALIAN COMMUNITY CENTER INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- ITALIAN COMMUNITY CENTER INC (EIN 39-1304069)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-11-15
- IRS object ID
- 201113199349305916
- Schema version
- 2010v3.4
- 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 | 2011-11-15T13:12:01-06:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | REILLY PENNER & BENTON LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1233 NORTH MAYFAIR RD SUITE 302 | AddressLine1 |
| City | MILWAUKEE | City |
| State | WI | State |
| ZIP Code | 532263255 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 391304069 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ITALIAN COMMUNITY CENTER INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | ITAL | NameControl |
| Phone | 4142232180 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 631 EAST CHICAGO STREET | AddressLine1 |
| City | MILWAUKEE | City |
| State | WI | State |
| ZIP Code | 53202 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | PATRICK MORGAN | Name |
| Title | BUSINESS MANAGER | Title |
| Phone | 4142232180 | Phone |
| Date Signed | 2011-11-14 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOEL JOYCE | Name |
| Phone | 4142717800 | Phone |
| Date Prepared | 2011-11-14 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | PATRICK MORGAN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 631 EAST CHICAGO STREET | AddressLine1 |
| City | MILWAUKEE | City |
| State | WI | State |
| ZIP Code | 53202 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 2374030 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.FESTAITALIANA.COM | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1978 | YearFormation |
| State Legal Domicile | WI | StateLegalDomicile |
| Activity Or Mission Description | PLANNING, PROMOTING, AND CARRYING OUT CHARITABLE, EDUCATIONAL, AND CULTURAL ACTIVITIES TO BEST SERVE THE WELFARE OF AMERICANS OF ITALIAN EXTRACTION AND THE ENTIRE COMMUNITY. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 14 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 14 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 1000 | TotalNbrVolunteers |
| Total Gross UBI | -84231 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -106209 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 223243 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 269605 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 1252911 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 1626095 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 4786 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1006 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -52444 | OtherRevenuePriorYear |
| Other Revenue Current Year | -75036 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1428496 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1821670 | 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 | 170539 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 176775 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 28855 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 32856 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 32931 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1540954 | OtherExpensePriorYear |
| Other Expenses Current Year | 1766701 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1740348 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1976332 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -311852 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -154662 | RevenuesLessExpensesCY |
| Total Assets BOY | 4386218 | TotalAssetsBOY |
| Total Assets EOY | 4215083 | TotalAssetsEOY |
| Total Liabilities BOY | 3800425 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 3783952 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 585793 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 431131 | NetAssetsOrFundBalancesEOY |
| Mission Description | PLANNING, PROMOTING, AND CARRYING OUT CHARITABLE, EDUCATIONAL, AND CULTURAL ACTIVITIES TO BEST SERVE THE WELFARE OF AMERICANS OF ITALIAN EXTRACTION AND THE ENTIRE COMMUNITY. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 1445753 | Expense |
| Revenue | 1450869 | Revenue |
| Description | 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 2010, 97,000 PEOPLE ATTENDED FESTA ITALIANA. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 197087 | Expense |
| Revenue | 127581 | Revenue |
| Description | CULTURAL AND EDUCATIONAL ACTIVITIES SERVING THE WELFARE OF AMERICANS OF ITALIAN EXTRACTION AND THE ENTIRE COMMUNITY. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Revenue | 47645 | Revenue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Rev | 47645 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 1642840 | 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 | 0 | 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 | 1 | 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 | 1 | RelatedEntity |
| Related Org Controlled Entity | 1 | RelatedOrgControlledEntity |
| Transaction Related Entity | 1 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 72 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 0 | NumberOfEmployees |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| 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 | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Form8899 Filed | 0 | Form8899Filed |
| Form1098 C Filed | 0 | Form1098CFiled |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 14 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 14 | 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 | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 1 | 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 | 0 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | 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 | PATRICK MORGAN | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 4142232180 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 631 EAST CHICAGO STREET | AddressLine1 |
| City | MILWAUKEE | City |
| State | WI | State |
| ZIP Code | 53202 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (14 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| DAVE SPANO | ||||||
| PRESIDENT | 4.00 | X | X | 0 | 0 | 0 |
| ROSE ANN FRITCHIE | ||||||
| SECRETARY | 4.00 | X | X | 0 | 0 | 0 |
| SAM PURPERO | ||||||
| TREASURER | 4.00 | X | X | 0 | 0 | 0 |
| JOANNE CZUBEK | ||||||
| SERGEANT-AT-ARMS | 1.00 | X | X | 0 | 0 | 0 |
| HENRY PIANO | ||||||
| PAST PRESIDENT | 1.00 | X | 0 | 0 | 0 | |
| MARIO CARINI | ||||||
| VICE PRESIDENT | 4.00 | X | X | 0 | 0 | 0 |
| RALPH BUSALACCHI | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| SUSIE CHRISTIANSEN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JOE DENTICE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| TOM BALISTRERI | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| PAUL IANNELLI | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JOE VELLA | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ANNA PITZO | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DEAN CANNESTRA | ||||||
| DIRECTOR | 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 | 269605 | AllOtherContributions |
| Noncash Contributions | 14200 | NoncashContributions |
| Total Contributions | 269605 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| FESTA ITALIANA | 900099 | 1450869 | 1450869 |
| CULTURAL ACTIVITIES | 900099 | 127581 | 127581 |
| MEMBERSHIP DUES | 900099 | 47645 | 47645 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 1626095 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1006 | TotalRevenueColumn |
| Exclusion | $1,006 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 432000 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 538209 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -106209 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -106209 | TotalRevenueColumn |
| Unrelated Business Revenue | -106209 | UnrelatedBusinessRevenue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 19263 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 14151 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5112 | TotalRevenueColumn |
| Exclusion | $5,112 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Unrelated Business RevenueUnrelatedBusinessRevenue | ExclusionExclusionAmount |
|---|---|---|---|---|
| ADVERTISING | 541800 | 21978 | 21978 | |
| MISCELLANEOUS INCOME | 900099 | 4083 | $4,083 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 26061 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1821670 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1626095 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | -84231 | UnrelatedBusinessRevenue |
| Exclusion | $10,201 | ExclusionAmount |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 176775 | Total |
| Management And General | 176775 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1500 | Total |
| Management And General | 1500 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21464 | Total |
| Management And General | 21464 | ManagementAndGeneral |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 32856 | Total |
| Fundraising | 32856 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1070 | Total |
| Management And General | 1070 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 155 | Total |
| Program Services | 155 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 91641 | Total |
| Program Services | 64512 | ProgramServices |
| Management And General | 27054 | ManagementAndGeneral |
| Fundraising | 75 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 967 | Total |
| Management And General | 967 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19209 | Total |
| Program Services | 755 | ProgramServices |
| Management And General | 18454 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23751 | Total |
| Program Services | 3750 | ProgramServices |
| Management And General | 20001 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22898 | Total |
| Program Services | 3547 | ProgramServices |
| Management And General | 19351 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| FESTA ITALIANA FESTIVAL | 1445753 | 1445753 | |
| MEMBERSHIP ACTIVITIES | 124368 | 124368 | |
| MISCELLANEOUS | 6962 | 6962 | |
| LOAN AMORT FEE | 4920 | 4920 | |
| CHRISTMAS DECORATIONS | 1943 | 1943 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 100 | Total |
| Management And General | 100 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1976332 | Total |
| Program Services | 1642840 | ProgramServices |
| Management And General | 300561 | ManagementAndGeneral |
| Fundraising | 32931 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 48840 | BOY |
| EOY | 62512 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 58718 | BOY |
| EOY | 137983 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24000 | BOY |
| EOY | 16408 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3215 | BOY |
| EOY | 7884 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12503 | BOY |
| EOY | 12699 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24984 | BOY |
| EOY | 6900 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 9596741 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 5735964 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4099118 | BOY |
| EOY | 3860777 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 105000 | BOY |
| EOY | 105000 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9840 | BOY |
| EOY | 4920 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4386218 | BOY |
| EOY | 4215083 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 215853 | BOY |
| EOY | 127060 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3680 | BOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3580892 | BOY |
| EOY | 3656892 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3800425 | BOY |
| EOY | 3783952 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 543941 | BOY |
| EOY | 399371 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 41852 | BOY |
| EOY | 31760 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 585793 | BOY |
| EOY | 431131 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4386218 | BOY |
| EOY | 4215083 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -154662 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 0 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 402841 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 388314 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 289426 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 215343 | CurrentTaxYearMinus1Year |
| Current Tax Year | 269605 | CurrentTaxYear |
| Total | 1565529 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1353244 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1260129 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 916158 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1206711 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1578450 | CurrentTaxYear |
| Total | 6314692 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1756085 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1648443 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1205584 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1422054 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1848055 | CurrentTaxYear |
| Total | 7880221 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 7880221 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 49685 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 66242 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 35305 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4786 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1006 | CurrentTaxYear |
| Total | 157024 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 49685 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 66242 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 35305 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4786 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1006 | CurrentTaxYear |
| Total | 157024 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 21354 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 19674 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 21557 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 31414 | CurrentTaxYearMinus1Year |
| Current Tax Year | 26061 | CurrentTaxYear |
| Total | 120060 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1827124 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1734359 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1262446 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1458254 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1875122 | CurrentTaxYear |
| Total | 8157305 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.96600 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.83920 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.01920 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.02300 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
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 | 1599525 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 177725 | OtherCostOrOtherBasis |
| Book Value | 1777250 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 6145348 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 682817 | OtherCostOrOtherBasis |
| Depreciation | 4777348 | Depreciation |
| Book Value | 2050817 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 892193 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 99133 | OtherCostOrOtherBasis |
| Depreciation | 958616 | Depreciation |
| Book Value | 32710 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 3860777 | TotalOfBookValueLandBuildings |
| Total Revenue | 1821670 | TotalRevenue |
| Total Expenses | 1976332 | TotalExpenses |
| Excess Or Deficit For Year | -154662 | ExcessOrDeficitForYear |
| Total Adjustments | 0 | TotalAdjustments |
| Excess Or Deficit Per FS | -154662 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 2359879 | TotRevenueEtcAuditedFinclStmt |
| Other Revenues | 538209 | OtherRevenues |
| Revenue Not Rptd F990 | 538209 | RevenueNotRptdF990 |
| Revenue Subtotal | 1821670 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 1821670 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 2514541 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 538209 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 538209 | ExpensesNotRptdF990 |
| Expenses Subtotal | 1976332 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 1976332 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | EFFECTIVE JANUARY 1, 2009 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, 2007. THE ORGANIZATION IS NO LONGER SUBJECT TO WISCONSIN INCOME TAX EXAMINATIONS FOR YEARS ENDING THROUGH DECEMBER 31, 2006. |
| PART XII LINE 2D AND XIII LINE 2D INCLUDE RENTAL EXPENSES OF $538,209 WHICH ARE NETTED ON PART VIII, LINE 6B |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Email Solicitations | X | EmailSolicitations |
| Phone Solicitations | X | PhoneSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | 1 | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation
Name Of Organization NameOfOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE SPONSOR PLACEMENT COMPANY | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2002 200TH AVE | AddressLine1 |
| City | UNION GROVE | City |
| State | WI | State |
| ZIP Code | 53182 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | SOLICITATING SPONSORSHIPS FOR FESTA ITALIANA | Activity |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFunds |
| Gross Receipts | 224500 | GrossReceipts |
| Amount Retained By Contractor | 32856 | AmountRetainedByContractor |
| Net To Organization | 191644 | NetToOrganization |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | 224500 | TotalGrossReceipts |
| Total Retained By Contractors | 32856 | TotalRetainedByContractors |
| Total Net To Organization | 191644 | TotalNetToOrganization |
| Licensed States | WI | LicensedStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | SOCK HOP | NameOfEvent1 |
| Gross Receipts Event1 | 19263 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 19263 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 14151 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 19263 | GrossReceiptsTotal |
| Gross Revenue Total Events | 19263 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 14151 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 14151 | DirectExpenseSummaryEvents |
| Net Income Summary | 5112 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| 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. | |
| THE ORGANIZATION HAS A FORM ON FILE THAT GETS UPDATED AS NEEDED. THE FORM IS REVIEWED PERIODICALLY. | FORM 990, PART VI, SECTION B, LINE 12C | |
| THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. | FORM 990, PART VI, SECTION C, LINE 19 |
Schedule R IRS990ScheduleR
Form990 Schedule R Part IV Form990ScheduleRPartIV
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ITALIAN CONFERENCE CENTER INC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 631 EAST CHICAGO STREET | AddressLine1 |
| City | MILWAUKEE | City |
| State | WI | State |
| ZIP Code | 53202 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 391914549 | EIN |
| Primary Activity | PROVISION OF FOOD, BEVERAGE, BANQUET AND ADMINISTRATIVE SERVICES | PrimaryActivity |
| Legal Domicile State | WI | LegalDomicileState |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
| Type Of Entity | C | TypeOfEntity |
| Share Of Total Income | 847441 | ShareOfTotalIncome |
| Share Of EOY Assets | 387704 | ShareOfEOYAssets |
| Percentage Ownership | 1.00000 | PercentageOwnership |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 1 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 1 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 1 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 1 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (5 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved |
|---|---|
| ITALIAN CONFERENCE CENTER INC | |
| A | 432000 |
| ITALIAN CONFERENCE CENTER INC | |
| L | 66172 |
| ITALIAN CONFERENCE CENTER INC | |
| N | 250115 |
| ITALIAN CONFERENCE CENTER INC | |
| I | 177717 |
| ITALIAN CONFERENCE CENTER INC | |
| E | 96446 |