Civic Intelligence

South Milwaukee Performing Arts Council Corporation

990EZ • Fiscal year 2024 • EIN 20-3124178

Jul 01, 2023 to Jun 30, 2024 • Filed on Oct 10, 2024

Organization ProfileWWW.SOUTHMILWAUKEEPAC.ORG
901 15th AvenueSouth Milwaukee, WI 53172

(414) 241-6924

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$447,773

Up $48,096 (+12%) from 2023

Net Assets

$447,773

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Up

$83,282

Up $38,267 (+85%) from 2023

Expenses

Down

$42,762

Down $6,258 (-13%) from 2023

Net Income

Up

$40,520

Up $44,525 (+1112%) from 2023

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0Assets 2011: $46,685Liabilities 2011: $02011Assets 2012: $37,776Liabilities 2012: $02012Assets 2013: $31,902Liabilities 2013: $02013Assets 2014: $29,853Liabilities 2014: $02014Assets 2015: $20,152Net Assets 2015: $20,1522015Assets 2016: $109,610Liabilities 2016: $72,500Net Assets 2016: $37,1102016Assets 2017: $115,183Liabilities 2017: $02017Assets 2018: $153,371Liabilities 2018: $0Net Assets 2018: $153,3712018Assets 2020: $174,564Liabilities 2020: $0Net Assets 2020: $174,5642020Assets 2021: $385,712Liabilities 2021: $0Net Assets 2021: $385,7122021Assets 2022: $407,685Liabilities 2022: $02022Assets 2023: $399,677Liabilities 2023: $02023Assets 2024: $447,773Net Assets 2024: $447,7732024Assets 2024: $448,189Net Assets 2024: $448,1892024Assets 2025: $614,796Liabilities 2025: $0Net Assets 2025: $614,7962025

Highlighted filing

2024

Assets$447,773
Liabilities-
Net Assets$447,773
Open 2024 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2011: $44,841Expenses 2011: $2,925Net Income 2011: $41,9162011Revenue 2012: $54,175Expenses 2012: $63,084Net Income 2012: -$8,9092012Revenue 2013: $47,173Expenses 2013: $53,047Net Income 2013: -$5,8742013Revenue 2014: $50,985Expenses 2014: $53,034Net Income 2014: -$2,0492014Revenue 2015: $66,556Expenses 2015: $76,262Net Income 2015: -$9,7062015Revenue 2016: $72,513Expenses 2016: $49,972Net Income 2016: $22,5412016Revenue 2017: $60,597Expenses 2017: $54,624Net Income 2017: $5,9732017Revenue 2018: $75,519Expenses 2018: $37,331Net Income 2018: $38,1882018Revenue 2020: $52,198Expenses 2020: $40,786Net Income 2020: $11,4122020Revenue 2021: $271,975Expenses 2021: $73,039Net Income 2021: $198,9362021Revenue 2022: $78,092Expenses 2022: $37,707Net Income 2022: $40,3852022Revenue 2023: $45,015Expenses 2023: $49,020Net Income 2023: -$4,0052023Revenue 2024: $83,282Expenses 2024: $42,762Net Income 2024: $40,5202024Revenue 2024: $60,282Expenses 2024: $42,762Net Income 2024: $17,5202024Revenue 2025: $175,798Expenses 2025: $40,686Net Income 2025: $135,1122025

Highlighted filing

2024

Revenue$83,282
Expenses$42,762
Net Income$40,520
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Oct 10, 2024
Return Version
2023v5.0
Gross Receipts
$84,557
Mission and Program Overview

Mission

Support SMPAC and community arts

Support the south milwaukee performing arts center and community arts

Program Services

DescriptionGrantsExpenses
PRESENTATION OF PERFORMING ARTS SERIES, YOUTH THEATER, CONCERTS, AND SENIOR OUTREACH-$33,420
FUND SOUTH MILWAUKEE PERFORMING ARTS CENTER SCHOLARSHIPS-$2,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRIAN MORRISONPresident-$0--
JOHN NUCKVice Preside-$0--
BENJAMIN QUARTEMONTTreasurer-$0--
CAROL REHAKSecretary-$0--
CLAUDIA DIETRICHDirector-$0--
DALINDA GALAVIZDirector-$0--
RACHEL SORCEDirector-$0--
CARLA UPHILLDirector-$0--
Filing and Contact Details

Filer

Filer Name
South Milwaukee Performing Arts
EIN
20-3124178
Phone
4142416924
Address
901 15TH AVENUE, SOUTH MILWAUKEE, WI 53172

Signing Officer

Name
Benjamin Quartemont
Title
Treasurer
Phone
4142416924
Signed
2024-10-10
Discuss with paid preparer
Yes

Preparer

Firm
Hall Wehring Cpas LLC
Address
15400 W CAPITOL DR SUITE 201, BROOKFIELD, WI 53005
Preparer
Wendi S Hall
Phone
4143930880
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“South milwaukee school district 30,000”

Form 990-ez, Part I, Line 16

“Expenses outreach 3,420 office 1,272 insurance 1,921 scholarships 2,000 total 8,613”

Form 990-ez, Part I, Line 20

“Investment value gain 7,576”

Raw XML Appendix177 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0BENJAMIN QUARTEMONT
IRS990EZ/BooksInCareOfDetail/PhoneNum04147665049
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0901 15TH AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SOUTH MILWAUKEE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd053172
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0399677
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0447773
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt019160
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt040520
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04149
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0399677
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0447773
IRS990EZ/FundraisingGrossIncomeAmt03449
IRS990EZ/GamingGrossIncomeAmt025550
IRS990EZ/GrantsAndSimilarAmountsPaidAmt030000
IRS990EZ/GrossReceiptsAmt084557
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt011016
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0399677
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0447773
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0399677
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0447773
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRIAN MORRISON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOHN NUCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BENJAMIN QUARTEMONT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CAROL REHAK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CLAUDIA DIETRICH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DALINDA GALAVIZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6RACHEL SORCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7CARLA UPHILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt07576
IRS990EZ/OtherExpensesTotalAmt08613
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT THE SOUTH MILWAUKEE PERFORMING ARTS CENTER AND COMMUNITY ARTS
IRS990EZ/ProgramServiceRevenueAmt025382
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PRESENTATION OF PERFORMING ARTS SERIES, YOUTH THEATER, CONCERTS, AND SENIOR OUTREACH
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1FUND SOUTH MILWAUKEE PERFORMING ARTS CENTER SCHOLARSHIPS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt033420
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt01275
IRS990EZ/SpecialEventsNetIncomeLossAmt027724
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt042762
IRS990EZ/TotalProgramServiceExpensesAmt035420
IRS990EZ/TotalRevenueAmt083282
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SOUTHMILWAUKEEPAC.ORG
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 7,109
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt019160
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt011722
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt018250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0271901
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt049151
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0370184
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0154726
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03449
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03049
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt04060
IRS990ScheduleA/OtherIncome170Grp/TotalAmt010558
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97230
IRS990ScheduleA/PublicSupportPY170Pct00.98250
IRS990ScheduleA/PublicSupportTotal170Amt0370184
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt019160
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt011722
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt018250
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0271901
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt049151
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0370184
IRS990ScheduleA/TotalSupportAmt0380742
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt01275
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt01275
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt01275
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt025550
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt025550
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt024275
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0BENJAMIN QUARTEMONT
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0901 15TH AVE
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0SOUTH MILWAUKEE
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0WI
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd053172
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SOUTH MILWAUKEE SCHOOL DISTRICT 30,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OUTREACH 3,420 OFFICE 1,272 INSURANCE 1,921 SCHOLARSHIPS 2,000 TOTAL 8,613
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INVESTMENT VALUE GAIN 7,576
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BENJAMIN QUARTEMONT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04142416924
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTH MILWAUKEE PERFORMING ARTS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0COUNCIL
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0203124178
ReturnHeader/Filer/PhoneNum04142416924
ReturnHeader/Filer/USAddress/AddressLine1Txt0901 15TH AVENUE
ReturnHeader/Filer/USAddress/CityNm0SOUTH MILWAUKEE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053172
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0881749072
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HALL WEHRING CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt015400 W CAPITOL DR SUITE 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BROOKFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053005
ReturnHeader/PreparerPersonGrp/PhoneNum04143930880
ReturnHeader/PreparerPersonGrp/PreparationDt02024-10-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WENDI S HALL
ReturnHeader/ReturnTs02024-10-10T13:07:40-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$447,773
Liabilities
-
Net assets
$447,773
Revenue
$83,282
Expenses
$42,762
Net income
$40,520
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.15$0.00$6.15$1.76$0.41$1.35
2024Detailed filing. Detailed filing data is available for this year.$4.48$4.48$0.60$0.43$0.18
2024Detailed filing. Detailed filing data is available for this year.$4.48$4.48$0.83$0.43$0.41
2023Summary only. Only limited summary data is available for this year.$4.00$0.00$0.45$0.49$0.04
2022Summary only. Only limited summary data is available for this year.$4.08$0.00$0.78$0.38$0.40
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.86$0.00$3.86$2.72$0.73$1.99
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.75$0.00$1.75$0.52$0.41$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$0.00$1.53$0.76$0.37$0.38
2017Summary only. Only limited summary data is available for this year.$1.15$0.00$0.61$0.55$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.10$0.73$0.37$0.73$0.50$0.23
2015Detailed filing. Detailed filing data is available for this year.$0.20$0.20$0.67$0.76$0.10
2014Summary only. Only limited summary data is available for this year.$0.30$0.00$0.51$0.53$0.02
2013Summary only. Only limited summary data is available for this year.$0.32$0.00$0.47$0.53$0.06
2012Summary only. Only limited summary data is available for this year.$0.38$0.00$0.54$0.63$0.09
2011Summary only. Only limited summary data is available for this year.$0.47$0.00$0.45$0.03$0.42