Civic Intelligence

Italian Community Center Inc

EIN 39-1304069 • 501(c)3 • Milwaukee, WI

Profile

Planning,promoting, and carrying out charitable, educational, and cultural activities to best serve the welfare of americans of italian descent and the entire community.

631 E Chicago StMilwaukee, WI 53202

iccmilwaukee.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

53rd percentile

0.08x

Higher debt load relative to assets than 53% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

75th percentile

0.33x

Higher debt load relative to revenue than 75% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

84th percentile

36%

Higher net margin than 84% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

65th percentile

9.5%

Faster asset growth than 65% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

81st percentile

45%

Faster revenue growth than 81% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$3,933,535

Up $342,578 (+9.5%) from 2023

Liabilities

Up

$312,600

Up $7,426 (+2.4%) from 2023

Net Assets

Up

$3,620,935

Up $335,152 (+10%) from 2023

Operations
Liabilities / Revenue75th percentileNet Margin84th percentile

Revenue

Up

$947,010

Up $294,079 (+45%) from 2023

Expenses

Up

$602,853

Up $171,995 (+40%) from 2023

Net Income

Up

$344,157

Up $122,084 (+55%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth65th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $4,215,083Liabilities 2010: $3,783,952Net Assets 2010: $431,1312010Assets 2011: $3,859,663Liabilities 2011: $4,028,663Net Assets 2011: -$169,0002011Assets 2012: $3,645,067Liabilities 2012: $4,233,922Net Assets 2012: -$588,8552012Assets 2013: $3,563,190Liabilities 2013: $4,549,445Net Assets 2013: -$986,2552013Assets 2014: $3,415,889Liabilities 2014: $4,688,223Net Assets 2014: -$1,272,3342014Assets 2015: $3,080,752Liabilities 2015: $4,627,094Net Assets 2015: -$1,546,3422015Assets 2016: $2,747,986Liabilities 2016: $4,520,830Net Assets 2016: -$1,772,8442016Assets 2017: $3,824,716Liabilities 2017: $4,495,607Net Assets 2017: -$670,8912017Assets 2018: $2,620,025Liabilities 2018: $3,263,799Net Assets 2018: -$643,7742018Assets 2019: $2,204,816Liabilities 2019: $3,361,145Net Assets 2019: -$1,156,3292019Assets 2020: $1,853,303Liabilities 2020: $3,231,430Net Assets 2020: -$1,378,1272020Assets 2021: $1,622,306Liabilities 2021: $3,323,669Net Assets 2021: -$1,701,3632021Assets 2022: $3,930,627Liabilities 2022: $866,916Net Assets 2022: $3,063,7112022Assets 2023: $3,590,957Liabilities 2023: $305,174Net Assets 2023: $3,285,7832023Assets 2024: $3,933,535Liabilities 2024: $312,600Net Assets 2024: $3,620,9352024

Highlighted filing

2024

Assets$3,933,535
Liabilities$312,600
Net Assets$3,620,935
Open 2024 Filing

Operations Trend

Revenue Growth81st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,976,3322010Expenses 2011: $2,302,1062011Expenses 2012: $1,898,1732012Revenue 2013: $1,343,581Expenses 2013: $1,740,981Net Income 2013: -$397,4002013Revenue 2014: $1,357,004Expenses 2014: $1,643,082Net Income 2014: -$286,0782014Revenue 2015: $1,069,318Expenses 2015: $1,343,327Net Income 2015: -$274,0092015Revenue 2016: $1,085,375Expenses 2016: $1,311,877Net Income 2016: -$226,5022016Revenue 2017: $3,495,917Expenses 2017: $2,393,964Net Income 2017: $1,101,9532017Revenue 2018: $1,029,207Expenses 2018: $1,002,090Net Income 2018: $27,1172018Revenue 2019: $1,146,546Expenses 2019: $1,659,101Net Income 2019: -$512,5552019Revenue 2020: $134,716Expenses 2020: $356,058Net Income 2020: -$221,3422020Revenue 2021: -$112,323Expenses 2021: $210,913Net Income 2021: -$323,2362021Revenue 2022: $5,645,062Expenses 2022: $879,989Net Income 2022: $4,765,0732022Revenue 2023: $652,931Expenses 2023: $430,858Net Income 2023: $222,0732023Revenue 2024: $947,010Expenses 2024: $602,853Net Income 2024: $344,1572024

Highlighted filing

2024

Revenue$947,010
Expenses$602,853
Net Income$344,157
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$3,933,535
Liabilities
$312,600
Net assets
$3,620,935
Revenue
$947,010
Expenses
$602,853
Net income
$344,157
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.93$0.31$3.62$0.95$0.60$0.34
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.59$0.31$3.29$0.65$0.43$0.22
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.93$0.87$3.06$5.65$0.88$4.77
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$3.32$1.70$0.11$0.21$0.32
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.85$3.23$1.38$0.13$0.36$0.22
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.20$3.36$1.16$1.15$1.66$0.51
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.62$3.26$0.64$1.03$1.00$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.82$4.50$0.67$3.50$2.39$1.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.75$4.52$1.77$1.09$1.31$0.23
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.08$4.63$1.55$1.07$1.34$0.27
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.42$4.69$1.27$1.36$1.64$0.29
2013Detailed filing. Detailed filing data is available for this year.$3.56$4.55$0.99$1.34$1.74$0.40
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.65$4.23$0.59$1.90
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.86$4.03$0.17$2.30
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.22$3.78$0.43$1.98
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 10, 2023
Return Version
2022v5.0
Gross Receipts
$6,510,324
Mission and Program Overview

Mission

Planning, promoting, and carrying out charitable, educational, and cultural activities to best serve the welfare of americans of italian extraction and the entire community.

Planning,promoting, and carrying out charitable, educational, and cultural activities to best serve the welfare of americans of italian descent and the entire community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$26,756$2,818,630▲ $2,791,874
Land, Buildings, and Equipment, Net$1,487,205$1,005,671▼ $481,534
Investments Other Securities$105,000$105,000→ $0
Inventories for Sale or Use$1,886$1,246▼ $640
Pledges and Grants Receivable$860--
Prepaid Expenses and Deferred Charges$599$80▼ $519
Total Assets$1,622,306$3,930,627▲ $2,308,321
Liabilities
Other Liabilities$227,755$662,004▲ $434,249
Mortgage Notes Payable Secured by Investment Property$3,083,322$160,520▼ $2,922,802
Deferred Revenue$450$36,515▲ $36,065
Accounts Payable and Accrued Expenses$12,141$7,877▼ $4,264
Total Liabilities$3,323,668$866,916▼ $2,456,752
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-1,701,362$3,063,711▲ $4,765,073
Total Net Assets Fund Balance$-1,701,362$3,063,711▲ $4,765,073
Total Liabilities and Net Assets / Fund Balance$1,622,306$3,930,627▲ $2,308,321

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$158,426$7,856,145$8,014,571
Land$841,845-$841,845
Equipment$5,400$223,623$229,023
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Sandy WinardPresident
Bill StocksDirector
Joanne CzubekDirector
Marie Andolaro-lieberDirector
Roseanne FritchieDirector
Tracy BalisteriDirector
Susie ChristiansenSecretary
Lisa DesanctisTreasurer
Marie Andolaro-lieberVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$56,547
Program Service Revenue
$129,502
Investment Income
$5,300,881
Other Revenue
$158,132
All Other Contributions
$22,510
Change in Net Assets
$4,765,073
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$879,757
Salaries, Compensation, and Employee Benefits$232
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$152,645--$152,645
Interest-$45,842-$45,842
Depreciation Depletion-$25,856-$25,856
Fees for Services Accounting-$21,840-$21,840
Office Expenses$2,659$9,489-$12,148
Occupancy-$11,350-$11,350
Information Technology-$7,641-$7,641
Insurance-$6,022-$6,022
Fees for Services Other-$3,900-$3,900
Conferences and Meetings-$3,796-$3,796
Other Employee Benefits-$232-$232
Other Expenses-$36-$36
Total Functional Expenses$155,304$724,685$0$879,989
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$7,090
Gaming Direct Expenses$4,127
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued State Tax$136,346
Due to Subsidiary$92,320
Accrued Personal Property$3,646
Accrued Other$3,549
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“The organization has members.”

Form 990, Page 6, Part VI, Line 7A

“A membership meeting is held in which the members submit individual ballots. The ballots are recounted to elect the governing board.”

Form 990, Page 6, Part VI, Line 7B

“Any changes to the by-laws and the sale or development of real estate are subject to approval by the members.”

Form 990, Page 6, Part VI, Line 8A

“Organization holds 11 monthly general membership meetings and keeps minutes of the meetings.”

Form 990, Page 6, Part VI, Line 11B

“The board of directors will review and approve a draft copy of the return prior to its filing.”

Form 990, Page 6, Part VI, Line 12C

“The organization has a form on file that gets updated as needed. The form is reviewed periodically.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Italian Community Center Inc
EIN
39-1304069
Phone
4142232180
Address
631 E CHICAGO ST, MILWAUKEE, WI 53202

Signing Officer

Name
Lisa Desanctis
Title
Treasurer
Phone
4142232180
Signed
2023-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Desanctis
Formed
1978
Legal Domicile
Wi
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
40

Preparer

Firm
Peter Azzarello CPA Sc
Address
3540 E LAYTON AVE, CUDAHY, WI 53110
Preparer
Peter Azzarello
Phone
4147442222
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Member newsletter highliting cultural events and history.”

Form 990, Part IX, Line 24E

“Festa italiana 126,644 0 0 other cultural activities 26,001 0 0 total 152,645 0 0”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 49,153 depreciation -49,154 rounding error 1”

Raw XML AppendixShowing 400 of 491 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
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt012141
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt07877
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PLANNING,PROMOTING, AND CARRYING OUT CHARITABLE, EDUCATIONAL, AND CULTURAL ACTIVITIES TO BEST SERVE THE WELFARE OF AMERICANS OF ITALIAN DESCENT AND THE ENTIRE COMMUNITY.
IRS990/AllOtherContributionsAmt022510
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0152645
IRS990/AllOtherExpensesGrp/TotalAmt0152645
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0LISA DESANCTIS
IRS990/BooksInCareOfDetail/PhoneNum04142232180
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0631 E CHICAGO ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0MILWAUKEE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd053202
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt026756
IRS990/CashNonInterestBearingGrp/EOYAmt02818630
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt03796
IRS990/ConferencesMeetingsGrp/TotalAmt03796
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt0640
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt056547
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt05300881
IRS990/CYOtherExpensesAmt0879757
IRS990/CYOtherRevenueAmt0158132
IRS990/CYProgramServiceRevenueAmt0129502
IRS990/CYRevenuesLessExpensesAmt04765073
IRS990/CYSalariesCompEmpBnftPaidAmt0232
IRS990/CYTotalExpensesAmt0879989
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt05645062
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0450
IRS990/DeferredRevenueGrp/EOYAmt036515
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt025856
IRS990/DepreciationDepletionGrp/TotalAmt025856
IRS990/Desc0FESTA ITALIANA IS A CELEBRATION OF ITALIAN FOOD, MUSIC, ARTS, RELIGION AND TRADITIONS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0126644
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt021840
IRS990/FeesForServicesAccountingGrp/TotalAmt021840
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt03900
IRS990/FeesForServicesOtherGrp/TotalAmt03900
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0SANDY WINARD
IRS990/Form990PartVIISectionAGrp/PersonNm1MARIE ANDOLARO-LIEBER
IRS990/Form990PartVIISectionAGrp/PersonNm2LISA DESANCTIS
IRS990/Form990PartVIISectionAGrp/PersonNm3SUSIE CHRISTIANSEN
IRS990/Form990PartVIISectionAGrp/PersonNm4MARIE ANDOLARO-LIEBER
IRS990/Form990PartVIISectionAGrp/PersonNm5ROSEANNE FRITCHIE
IRS990/Form990PartVIISectionAGrp/PersonNm6JOANNE CZUBEK
IRS990/Form990PartVIISectionAGrp/PersonNm7BILL STOCKS
IRS990/Form990PartVIISectionAGrp/PersonNm8TRACY BALISTERI
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
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IRS990/FSAuditedInd0false
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IRS990/GainOrLossGrp/OtherAmt05297401
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt04127
IRS990/GamingGrossIncomeAmt07090
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt014651
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt06025000
IRS990/GrossReceiptsAmt06510324
IRS990/GrossRentsGrp/RealAmt0288250
IRS990/GrossSalesOfInventoryAmt0455
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt014
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
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IRS990/InformationTechnologyGrp/TotalAmt07641
IRS990/InsuranceGrp/ManagementAndGeneralAmt06022
IRS990/InsuranceGrp/TotalAmt06022
IRS990/InterestGrp/ManagementAndGeneralAmt045842
IRS990/InterestGrp/TotalAmt045842
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01886
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IRS990/InvestmentIncomeGrp/ExclusionAmt03480
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03480
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0105000
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0105000
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt01
IRS990/LandBldgEquipAccumDeprecAmt08079768
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt01005671
IRS990/LandBldgEquipCostOrOtherBssAmt09085439
IRS990/LegalDomicileStateCd0WI
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IRS990/LessRentalExpensesGrp/RealAmt0132896
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IRS990/LobbyingActivitiesInd0false
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IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0PLANNING,PROMOTING, AND CARRYING OUT CHARITABLE, EDUCATIONAL, AND CULTURAL ACTIVITIES TO BEST SERVE THE WELFARE OF AMERICANS OF ITALIAN DESCENT AND THE ENTIRE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0160520
IRS990/NetAssetsOrFundBalancesBOYAmt0-1701362
IRS990/NetAssetsOrFundBalancesEOYAmt03063711
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt05297401
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt05297401
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt02963
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt02963
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-185
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-185
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0155354
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0155354
IRS990/NetUnrelatedBusTxblIncmAmt02029250
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-1701362
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03063711
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt011350
IRS990/OccupancyGrp/TotalAmt011350
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09489
IRS990/OfficeExpensesGrp/ProgramServicesAmt02659
IRS990/OfficeExpensesGrp/TotalAmt012148
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0232
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0232
IRS990/OtherExpensesGrp/Desc0INCOME TAXES
IRS990/OtherExpensesGrp/Desc1PERSONAL PROPERTY TAX
IRS990/OtherExpensesGrp/Desc2REAL ESTATE TAX
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0585104
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13577
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt236
IRS990/OtherExpensesGrp/TotalAmt0585104
IRS990/OtherExpensesGrp/TotalAmt13577
IRS990/OtherExpensesGrp/TotalAmt236
IRS990/OtherLiabilitiesGrp/BOYAmt0227755
IRS990/OtherLiabilitiesGrp/EOYAmt0662004
IRS990/PartialLiquidationInd0false
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0860
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0599
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt080
IRS990/PrincipalOfficerNm0LISA DESANCTIS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624110
IRS990/ProgramServiceRevenueGrp/Desc0FESTA ITALIANA
IRS990/ProgramServiceRevenueGrp/Desc1OTHER CULTURAL ACTIVITIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt089312
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt140190
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt089312
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt140190
IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATIONAL AND CULTURAL ACTIVITIES SERVING THE WELFARE OF AMERICANS OF ITALIAN DESCENT AND THE ENTIRE COMMUNITY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt026001
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt040190
IRS990/ProgSrvcAccomActyOtherGrp/Desc0MEMBER NEWSLETTER HIGHLITING CULTURAL EVENTS AND HISTORY.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt02659
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt089109
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0180869
IRS990/PYOtherRevenueAmt0-218495
IRS990/PYProgramServiceRevenueAmt017064
IRS990/PYRevenuesLessExpensesAmt0-323235
IRS990/PYSalariesCompEmpBnftPaidAmt030044
IRS990/PYTotalExpensesAmt0210913
IRS990/PYTotalRevenueAmt0-112322
IRS990/ReconcilationRevenueExpnssAmt04765073
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/RentalIncomeOrLossGrp/RealAmt0155354
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt087442
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt05,119
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt056547
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt089109
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0116822
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt067519
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt039120
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0369117
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03480
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03772
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01596
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03038
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt011886
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0137047
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt018051
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt025054
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0908925
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0818551
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01907628
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05300881
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03772
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0108916
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0104800
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05518369
IRS990ScheduleA/InvestmentIncomeCYPct00.71000
IRS990ScheduleA/InvestmentIncomePYPct00.33000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt093
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt03581
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01445
IRS990ScheduleA/OtherIncome509Grp/TotalAmt05119
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt05297401
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt0107320
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt0101762
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt05506483
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.28880
IRS990ScheduleA/PublicSupportPY509Pct00.65520
IRS990ScheduleA/PublicSupportTotal509Amt02253093
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt08347
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt015305
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt023652
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt08347
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt015305
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt023652
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0193594
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0107160
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0141876
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0976444
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0857671
IRS990ScheduleA/Total509Grp/TotalAmt02276745
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05494475
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0107160
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0145741
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01088941
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0963916
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07800233
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0158426
IRS990ScheduleD/BuildingsGrp/DepreciationAmt07856145
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08014571
IRS990ScheduleD/EquipmentGrp/BookValueAmt05400
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0223623
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0229023
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt0426143
IRS990ScheduleD/LandGrp/BookValueAmt0841845
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0841845
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0136346
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt192320
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt23646
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt33549
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED STATE TAX
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO SUBSIDIARY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED PERSONAL PROPERTY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3ACCRUED OTHER
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01005671
IRS990ScheduleD/TotalLiabilityAmt0662004
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBER NEWSLETTER HIGHLITING CULTURAL EVENTS AND HISTORY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A MEMBERSHIP MEETING IS HELD IN WHICH THE MEMBERS SUBMIT INDIVIDUAL BALLOTS. THE BALLOTS ARE RECOUNTED TO ELECT THE GOVERNING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANY CHANGES TO THE BY-LAWS AND THE SALE OR DEVELOPMENT OF REAL ESTATE ARE SUBJECT TO APPROVAL BY THE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ORGANIZATION HOLDS 11 MONTHLY GENERAL MEMBERSHIP MEETINGS AND KEEPS MINUTES OF THE MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD OF DIRECTORS WILL REVIEW AND APPROVE A DRAFT COPY OF THE RETURN PRIOR TO ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION HAS A FORM ON FILE THAT GETS UPDATED AS NEEDED. THE FORM IS REVIEWED PERIODICALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8FESTA ITALIANA 126,644 0 0 OTHER CULTURAL ACTIVITIES 26,001 0 0 TOTAL 152,645 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BOOK / TAX DEPRECIATION DIFFERENCE 49,153 DEPRECIATION -49,154 ROUNDING ERROR 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 8A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990, PART XI, LINE 9
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd0true
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt0ITALIAN CO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0391914549
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0WI
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct01.00000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0RENTAL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0ITALIAN CONFERENCE CENTER INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfEOYAssetsAmt02482854
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfTotalIncomeAmt01003509
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0631 E CHICAGO ST
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0MILWAUKEE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0WI
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd053202
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0true
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false

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