NORTHWEST SIDE COMMUNITY DEVELOPMENT CORPORATION: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: NORTHWEST SIDE COMMUNITY DEVELOPMENT CORPORATION (EIN 39-1478014)
Tax period: 2010-01-01 to 2010-12-31
Filed: 2011-11-09
IRS object ID: 201123139349301952
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-11-09T11:45:36-06:00	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 N MAYFAIR ROAD STE 302	AddressLine1
City	MILWAUKEE	City
State	WI	State
ZIP Code	53226	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	391478014	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	NORTHWEST SIDE COMMUNITY DEVELOPMENT CORPORATION	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	NORT	NameControl
Phone	4144478230	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	4265 NORTH 30TH STREET	AddressLine1
City	MILWAUKEE	City
State	WI	State
ZIP Code	53216	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	HOWARD SNYDER	Name
Title	EXECUTIVE DIRECTOR	Title
Phone	4144478230	Phone
Date Signed	2011-10-27	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	DANIEL R BROPHEY	Name
Phone	4142717800	Phone
Date Prepared	2011-10-27	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	HOWARD SNYDER	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	4265 NORTH 30TH STREET	AddressLine1
City	MILWAUKEE	City
State	WI	State
ZIP Code	53216	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	1752042	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.NWSCDC.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1983	YearFormation
State Legal Domicile	WI	StateLegalDomicile
Activity Or Mission Description	TO PROMOTE ECONOMIC DEVELOPMENT, BUSINESS GROWTH AND NEIGHBORHOOD REVITALIZATION.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	14	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	14	NbrIndependentVotingMembers
Total Nbr Employees	6	TotalNbrEmployees
Total Nbr Volunteers	0	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	615332	ContributionsGrantsPriorYear
Contributions Grants Current Year	681890	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	30000	ProgramServiceRevenuePriorYear
Program Service Revenue CY	679618	ProgramServiceRevenueCY
Investment Income Prior Year	56124	InvestmentIncomePriorYear
Investment Income Current Year	89570	InvestmentIncomeCurrentYear
Other Revenue Prior Year	1987	OtherRevenuePriorYear
Other Revenue Current Year	2401	OtherRevenueCurrentYear
Total Revenue Prior Year	703443	TotalRevenuePriorYear
Total Revenue Current Year	1453479	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	322228	SalariesEtcPriorYear
Salaries Etc Current Year	396848	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	20715	TotalFundrsngExpCurrentYear
Other Expense Prior Year	344952	OtherExpensePriorYear
Other Expenses Current Year	539586	OtherExpensesCurrentYear
Total Expenses Prior Year	667180	TotalExpensesPriorYear
Total Expenses Current Year	936434	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	36263	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	517045	RevenuesLessExpensesCY
Total Assets BOY	2561371	TotalAssetsBOY
Total Assets EOY	2212700	TotalAssetsEOY
Total Liabilities BOY	2151759	TotalLiabilitiesBOY
Total Liabilities EOY	1286043	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	409612	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	926657	NetAssetsOrFundBalancesEOY
Mission Description	TO PROMOTE ECONOMIC DEVELOPMENT, BUSINESS GROWTH AND NEIGHBORHOOD REVITALIZATION.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	834738	Expense
Revenue	726457	Revenue
Description	NEIGHBORHOOD REVITALIZATION - REHABILITATION OF NEIGHBORHOOD HOMES AND RENT OF SPACE TO SMALL BUSINESS OWNERS; REVOLVING LOAN FUND - LOANED AT LOW RATES TO LOCAL BUSINESSES.	Description
Total Program Service Expense	834738	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	1	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	0	LobbyingActivities
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	0	ProfessionalFundraising
Fundraising Activities	0	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	7	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	1	ComplianceWithBackupWitholding
Number Of Employees	6	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	0	QuidProQuoContributions
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	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	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	0	RegularMonitoringEnforcement
Whistleblower Policy	0	WhistleblowerPolicy
Document Retention Policy	1	DocumentRetentionPolicy
Compensation Process CEO	1	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	HOWARD SNYDER	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	4147328487	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	4265 NORTH 30TH STREET	AddressLine1
City	MILWAUKEE	City
State	WI	State
ZIP Code	53216	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (15 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
FARSHAD MALTES
PRESIDENT	1.00	X	X	0	0	0
ALAN PERLSTEIN
DIRECTOR	1.00	X		0	0	0
RONALD WILLIAMSON
SECRETARY	1.00	X	X	0	0	0
STEVEN BROWN
DIRECTOR	1.00	X		0	0	0
CHARLES WEBB
DIRECTOR	1.00	X		0	0	0
GARY MOHN
DIRECTOR	1.00	X		0	0	0
ANGELA QUIGLEY
DIRECTOR	1.00	X		0	0	0
RAMON ROBINSON
DIRECTOR	1.00	X		0	0	0
ANNA WOODS
DIRECTOR	1.00	X		0	0	0
WILLIAM NELSON
TREASURER	1.00	X	X	0	0	0
LISA BOYD-GONZALEZ
DIRECTOR	1.00	X		0	0	0
WILLIAM KATT JR
DIRECTOR	1.00	X		0	0	0
CHRISTOPHER D LAYDEN
DIRECTOR	1.00	X		0	0	0
CHRISTINE SCOTT-THOMSON
VICE PRESIDENT	1.00	X	X	0	0	0
HOWARD SNYDER
EXECUTIVE DIRECTOR	40.00		X	86607	0	16561

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	86607	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	16561	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
Federated Campaigns	4164	FederatedCampaigns
Government Grants	630181	GovernmentGrants
All Other Contributions	47545	AllOtherContributions
Total Contributions	681890	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
FEES FOR SERVICES	900099	359112	359112
ADMINISTRATIVE REVENUE	900099	320506	320506

Field	Value	IRS element (for citing)
Total Program Service Revenue	679618	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	42731	TotalRevenueColumn
Exclusion	$42,731	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Other	345402	Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Other	298563	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Other	46839	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	46839	TotalRevenueColumn
Exclusion	$46,839	ExclusionAmount

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	MISCELLANEOUS INCOME	Description
Business Code	900099	BusinessCode
Total Revenue Column	2401	TotalRevenueColumn
Exclusion	$2,401	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	2401	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1453479	TotalRevenueColumn
Related Or Exempt Function Income	679618	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$91,971	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	103167	Total
Program Services	72217	ProgramServices
Management And General	20633	ManagementAndGeneral
Fundraising	10317	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	218458	Total
Program Services	203325	ProgramServices
Management And General	10089	ManagementAndGeneral
Fundraising	5044	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	19449	Total
Program Services	17226	ProgramServices
Management And General	1482	ManagementAndGeneral
Fundraising	741	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	28135	Total
Program Services	27994	ProgramServices
Management And General	94	ManagementAndGeneral
Fundraising	47	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	27639	Total
Program Services	24111	ProgramServices
Management And General	2352	ManagementAndGeneral
Fundraising	1176	Fundraising

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	12143	Total
Program Services	12143	ProgramServices

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	42460	Total
Program Services	37607	ProgramServices
Management And General	3235	ManagementAndGeneral
Fundraising	1618	Fundraising

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	28480	Total
Program Services	23811	ProgramServices
Management And General	4669	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	27754	Total
Program Services	12096	ProgramServices
Management And General	15225	ManagementAndGeneral
Fundraising	433	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	16381	Total
Program Services	13955	ProgramServices
Management And General	1898	ManagementAndGeneral
Fundraising	528	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	8542	Total
Program Services	7654	ProgramServices
Management And General	819	ManagementAndGeneral
Fundraising	69	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	3325	Total
Program Services	487	ProgramServices
Management And General	2838	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	12139	Total
Program Services	10158	ProgramServices
Management And General	1981	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	10499	Total
Program Services	9299	ProgramServices
Management And General	800	ManagementAndGeneral
Fundraising	400	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	8965	Total
Program Services	7940	ProgramServices
Management And General	683	ManagementAndGeneral
Fundraising	342	Fundraising

Other Expenses OtherExpenses (3 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
NW CONNECT	353362	353362
MISCELLANEOUS	13623		13623
DUES & SUBSCRIPTIONS	1913	1353	560

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	936434	Total
Program Services	834738	ProgramServices
Management And General	80981	ManagementAndGeneral
Fundraising	20715	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	25092	BOY
EOY	130196	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	387973	BOY
EOY	756224	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	87056	BOY
EOY	40655	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
EOY	14423	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
BOY	1741442	BOY
EOY	1228797	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	2811	BOY
EOY	1612	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	91019	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	51851	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	315372	BOY
EOY	39168	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	1625	BOY
EOY	1625	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	2561371	BOY
EOY	2212700	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	128868	BOY
EOY	57556	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	1732919	BOY
EOY	1220457	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	289972	BOY
EOY	8030	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	2151759	BOY
EOY	1286043	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	405734	BOY
EOY	925822	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	3878	BOY
EOY	835	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	409612	BOY
EOY	926657	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	2561371	BOY
EOY	2212700	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	517045	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	0	FederalGrantAuditRequired

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	485305	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	336591	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	409945	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	645332	CurrentTaxYearMinus1Year
Current Tax Year	1361508	CurrentTaxYear
Total	3238681	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	485305	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	336591	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	409945	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	645332	CurrentTaxYearMinus1Year
Current Tax Year	1361508	CurrentTaxYear
Total	3238681	Total

Field	Value	IRS element (for citing)
Public Support Total170	3238681	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	33712	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	31770	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	35604	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	56124	CurrentTaxYearMinus1Year
Current Tax Year	42731	CurrentTaxYear
Total	199941	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	10971	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	9134	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	896	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1987	CurrentTaxYearMinus1Year
Current Tax Year	2401	CurrentTaxYear
Total	25389	Total

Field	Value	IRS element (for citing)
Total Support	3464011	TotalSupport
Public Support Pertcentage170	0.93500	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.93740	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170
General Explanation	SCHEDULE A, PART IV, SUPPLEMENTAL INFORMATION: GAIN ON SALE OF FIXED ASSETS - $46,839.	GeneralExplanation

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

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	91019	OtherCostOrOtherBasis
Depreciation	51851	Depreciation
Book Value	39168	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	39168	TotalOfBookValueLandBuildings
Total Revenue	1453479	TotalRevenue
Total Expenses	936434	TotalExpenses
Excess Or Deficit For Year	517045	ExcessOrDeficitForYear
Total Adjustments	0	TotalAdjustments
Excess Or Deficit Per FS	517045	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	1453479	TotRevenueEtcAuditedFinclStmt
Revenue Not Rptd F990	0	RevenueNotRptdF990
Revenue Subtotal	1453479	RevenueSubtotal
Revenue Not Rptd On Fin Stmt	0	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	1453479	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	936434	TotExpensesEtcAuditedFinclStmt
Expenses Not Rptd F990	0	ExpensesNotRptdF990
Expenses Subtotal	936434	ExpensesSubtotal
Expenses Not Rptd On Fin Stmt	0	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	936434	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV

Field	Value	IRS element (for citing)
Identifier	DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:	Identifier
Return Reference	PART X:	ReturnReference
Explanation	THE ORGANIZATION HAS RECEIVED NOTIFICATION THAT IT QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501 (C)(3) OF THE U.S. INTERNAL REVENUE CODE AND CORRESPONDING PROVISIONS OF STATE LAW AND, ACCORDINGLY, IS NOT SUBJECT TO FEDERAL OR STATE INCOME TAXES. EFFECTIVE JANUARY 1, 2009 THE ORGANIZATION 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 DISCLOSURES 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. THE ORGANIZATION 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.	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifier	ExplanationExplanation	Return ReferenceReturnReference
FORM 990, PART VI, SECTION B, LINE 11	THE FORM 990 IS REVIEWED BY A FINANCE COMMITTEE AND/OR BOARD MEMBER BEFORE IT IS FILED.
	THE FINANCE COMMITTEE REVIEWED SALARY INFORMATION ON GUIDESTAR TO DETERMINE THE REASONABLENESS OF THE EXECUTIVE DIRECTOR'S SALARY AND ALSO APPROVED HIS CURRENT SALARY.	FORM 990, PART VI, SECTION B, LINE 15A
	THE CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.	FORM 990, PART VI, SECTION C, LINE 19
	NO CHANGE FROM PRIOR YEAR