Civic Intelligence

Woodland Pattern Inc.

990 • Fiscal year 2014 • EIN 39-1332252

Jan 01, 2014 to Dec 31, 2014 • Filed on Sep 10, 2015

Organization ProfileWWW.WOODLANDPATTERN.ORG
720 E Locust StreetMilwaukee, WI 53212

(414) 263-5001

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

73rd percentile

0.06x

Higher debt load relative to assets than 73% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

78th percentile

0.07x

Higher debt load relative to revenue than 78% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

18th percentile

-16%

Higher net margin than 18% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

92nd percentile

$50,000

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 13.3% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

24th percentile

-15%

Faster asset growth than 24% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

19th percentile

-25%

Faster revenue growth than 19% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$425,395

Down $73,563 (-15%) from 2013

Net Assets

Down

$399,424

Down $58,884 (-13%) from 2013

Liabilities

Down

$25,971

Down $14,679 (-36%) from 2013

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin18th percentile

Revenue

Down

$376,686

Down $127,038 (-25%) from 2013

Expenses

Up

$436,461

Up $67,661 (+18%) from 2013

Net Income

Down

-$59,775

Down $194,699 (-144%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $463,832Liabilities 2011: $22,299Net Assets 2011: $441,5332011Assets 2012: $362,513Liabilities 2012: $39,129Net Assets 2012: $323,3842012Assets 2013: $498,958Liabilities 2013: $40,650Net Assets 2013: $458,3082013Assets 2014: $425,395Liabilities 2014: $25,971Net Assets 2014: $399,4242014Assets 2015: $508,004Liabilities 2015: $52,490Net Assets 2015: $455,5142015Assets 2016: $535,817Liabilities 2016: $28,620Net Assets 2016: $507,1972016Assets 2017: $517,794Liabilities 2017: $30,967Net Assets 2017: $486,8272017Assets 2018: $685,786Liabilities 2018: $110,199Net Assets 2018: $575,5872018Assets 2019: $686,682Liabilities 2019: $102,381Net Assets 2019: $584,3012019Assets 2020: $836,435Liabilities 2020: $136,535Net Assets 2020: $699,9002020Assets 2021: $1,008,719Liabilities 2021: $143,427Net Assets 2021: $865,2922021Assets 2022: $934,264Liabilities 2022: $12,144Net Assets 2022: $922,1202022Assets 2023: $1,395,528Liabilities 2023: $19,897Net Assets 2023: $1,375,6312023Assets 2024: $1,429,495Liabilities 2024: $16,209Net Assets 2024: $1,413,2862024

Highlighted filing

2014

Assets$425,395
Liabilities$25,971
Net Assets$399,424
Open 2014 Filing

Operations Trend

Revenue Growth19th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $396,753Expenses 2011: $369,579Net Income 2011: $27,1742011Expenses 2012: $374,0382012Revenue 2013: $503,724Expenses 2013: $368,800Net Income 2013: $134,9242013Revenue 2014: $376,686Expenses 2014: $436,461Net Income 2014: -$59,7752014Revenue 2015: $439,820Expenses 2015: $384,597Net Income 2015: $55,2232015Revenue 2016: $453,587Expenses 2016: $401,904Net Income 2016: $51,6832016Revenue 2017: $340,481Expenses 2017: $360,851Net Income 2017: -$20,3702017Revenue 2018: $467,866Expenses 2018: $379,106Net Income 2018: $88,7602018Revenue 2019: $474,074Expenses 2019: $465,360Net Income 2019: $8,7142019Revenue 2020: $539,371Expenses 2020: $423,772Net Income 2020: $115,5992020Revenue 2021: $721,906Expenses 2021: $518,870Net Income 2021: $203,0362021Revenue 2022: $735,495Expenses 2022: $712,927Net Income 2022: $22,5682022Revenue 2023: $1,227,783Expenses 2023: $830,447Net Income 2023: $397,3362023Revenue 2024: $1,044,810Expenses 2024: $1,030,127Net Income 2024: $14,6832024

Highlighted filing

2014

Revenue$376,686
Expenses$436,461
Net Income-$59,775
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Sep 10, 2015
Return Version
2014v5.0
Gross Receipts
$385,043
Mission and Program Overview

Mission

To promote a lifetime practice of reading and writing, to provide a forum and resource center for writers/artists in the region, and to increase and diversify the audience for contemporary literature through innovative approaches to multi-arts programming.

Literary art center for contemporary literature

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$303,195$268,472▼ $34,723
Cash and Non-Interest-Bearing Accounts$102,533$93,065▼ $9,468
Pledges and Grants Receivable-$24,427-
Land, Buildings, and Equipment, Net$26,011$21,339▼ $4,672
Accounts Receivable$60,568$10,675▼ $49,893
Savings and Temporary Cash Investments$4,276$4,325▲ $49
Investments in Publicly Traded Securities$2,375$3,092▲ $717
Total Assets$498,958$425,395▼ $73,563
Liabilities
Accounts Payable and Accrued Expenses$23,069$23,345▲ $276
Other Liabilities$17,581$2,626▼ $14,955
Total Liabilities$40,650$25,971▼ $14,679
Net Assets / Fund Balance
Unrestricted Net Assets$443,725$298,497▼ $145,228
Temporarily Rstr Net Assets$14,583$100,927▲ $86,344
Total Net Assets Fund Balance$458,308$399,424▼ $58,884
Total Liabilities and Net Assets / Fund Balance$498,958$425,395▼ $73,563

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,767$40,214$46,981
Leasehold Improvements$14,572$29,671$44,243
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Anne KingsburySecretary/executive DirectFT$50,000$50,000

Board Members and Trustees

NameTitle
Karen CampbellPresident
Edward KrishokVice-president
Ching-in ChenDirector
Don JohnsonDirector
Greg FlegelDirector
Josie OsborneDirector
Karl GartungDirector
Lisa CoronaDirector
Vince BushnellDirector
Steven DittmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$256,123
Program Service Revenue
$90,309
Investment Income
$98
Other Revenue
$30,156
All Other Contributions
$189,782
Change in Net Assets
$-59,775

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Real Estate Commercial1$15,140
Other Non Cash Contri Table1$14,400
Other Non Cash Contri Table2$4,785
Other Non Cash Contri Table1$2,340
Other Non Cash Contri Table1$1,770
Total Noncash Contributions6$38,435

Audited Revenue Reconciliation

Revenue per Audited Statements
$385,043
Revenue Not Reported on Financial Statements
$-8,357
Revenue Not Reported on Form 990
$39,326
Other Revenue Adjustments
$-8,357
Total Revenue per Audited Statements
$424,369
Total Revenue per Form 990
$376,686
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$224,167
Other Expenses$212,294
Total Fundraising Expense$46,368
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$127,820$14,676$4,403$146,899
Current Officers, Directors, Trustees, and Key Employees$43,500$5,000$1,500$50,000
Fees for Services Other--$37,339$37,339
Office Expenses$15,069$1,262$505$16,836
Payroll Taxes$13,004$1,495$448$14,947
Other Employee Benefits$12,321--$12,321
Occupancy$9,730$734$296$10,760
Insurance$7,456$857$257$8,570
Fees for Services Accounting$5,133$590$177$5,900
All Other Expenses$4,711$82$59$4,852
Depreciation Depletion$4,158$467$47$4,672
Information Technology$3,025$348$104$3,477
Other Expenses$18,217$22$1,220$1,220
Travel$41--$41
Total Functional Expenses$364,560$25,533$46,368$436,461

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$483,253
Expenses per Audited Statements$444,818
Total Expenses per Form 990$436,461
Expenses Not Reported on Form 990$38,435
Expenses Not Reported on Financial Statements$-8,357
Other Expense Adjustments$-8,357
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$33,785
Fundraising Direct Expenses$8,357
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Anniversary Event$19,625$19,625$8,357$11,268
Poetry Marathon$13,608$13,608-$13,608
Total Events$33,785$33,785$8,357$25,428
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Anne Kingsburykarl GartungBoth Are Board Members and Are the Founders of Woodland Pattern.Woodland Pattern Pays Rent to Anne Kingsbury and Karl Gartung for Use of the Building Which Woodland Pattern Occupies.No$2,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Milwaukee Native American Consortium$2,626
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Executive director and spouse of executive director are members of the board.”

Form 990, Part VI, Section B, Line 11

“Form 990 is completed by accountant and reviewed by executive director. Once approved, executive director signs form and submits to irs.”

Form 990, Part VI, Section B, Line 12C

“Board members are required to disclose potential conflicts. The organization follows a policy of not doing business with board members, or entities affiliated with board members, with the exception of renting space from board members who own the building that the organization occupies.”

Form 990, Part VI, Section B, Line 15

“The organization's governance committee, which is made up completely of independent board members, determines salaries of management personnel.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Woodland Pattern Book Center Inc
EIN
39-1332252
Phone
4142635001
Address
720 E LOCUST STREET, MILWAUKEE, WI 53212

Signing Officer

Name
Anne Kingsbury
Title
Executive Director
Phone
4142635001
Signed
2015-09-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anne Kingsbury
Formed
1979
Legal Domicile
Wi
Voting Board Members
11
Independent Board Members
9
Employees
7
Volunteers
11

Preparer

Firm
Reilly Penner & Benton Llp
Address
1233 NORTH MAYFAIR ROAD SUITE 302, MILWAUKEE, WI 53226-3255
Preparer
David a Grotkin
Phone
4142717800
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“Organization's treasurer is responsible for overseeing the conduct of the audit.”

Financial Statement Notes

PART X, LINE 2:

“The organization is a nonprofit organization that has received federal income tax-exempt status under sections 501(c)(3) and 509(a)(1). The organization has been classified as an organization that is not a private foundation. For us federal income taxes, the organization is no longer subject to examination for those tax years ending the later of three years from the current year tax return due date, or the date that the return was actually filed. For wisconsin income taxes, the organization is no longer subject to examinations for those tax years ending the later of four years from the current year tax return due date, or the date that the return was actually filed.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Special event expenses netted against revenues”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Special event expenses netted against revenues”

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

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IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROMOTE A LIFETIME PRACTICE OF READING AND WRITING, TO PROVIDE A FORUM AND RESOURCE CENTER FOR WRITERS/ARTISTS IN THE REGION, AND TO INCREASE AND DIVERSIFY THE AUDIENCE FOR CONTEMPORARY LITERATURE THROUGH INNOVATIVE APPROACHES TO MULTI-ARTS PROGRAMMING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0458308
IRS990/NetAssetsOrFundBalancesEOYAmt0399424
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt025428
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt025428
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0891
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0296
IRS990/OccupancyGrp/ManagementAndGeneralAmt0734
IRS990/OccupancyGrp/ProgramServicesAmt09730
IRS990/OccupancyGrp/TotalAmt010760
IRS990/OfficeExpensesGrp/FundraisingAmt0505
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01262
IRS990/OfficeExpensesGrp/ProgramServicesAmt015069
IRS990/OfficeExpensesGrp/TotalAmt016836
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt012321
IRS990/OtherEmployeeBenefitsGrp/TotalAmt012321
IRS990/OtherExpensesGrp/Desc0LITERARY DISTRIBUTION S
IRS990/OtherExpensesGrp/Desc1WORKSHOPS
IRS990/OtherExpensesGrp/Desc2PERFORMANCE COSTS
IRS990/OtherExpensesGrp/Desc3FUNDRAISING COSTS
IRS990/OtherExpensesGrp/FundraisingAmt013
IRS990/OtherExpensesGrp/FundraisingAmt11220
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt022
IRS990/OtherExpensesGrp/ProgramServicesAmt078441
IRS990/OtherExpensesGrp/ProgramServicesAmt121934
IRS990/OtherExpensesGrp/ProgramServicesAmt218217
IRS990/OtherExpensesGrp/TotalAmt078476
IRS990/OtherExpensesGrp/TotalAmt121934
IRS990/OtherExpensesGrp/TotalAmt218217
IRS990/OtherExpensesGrp/TotalAmt31220
IRS990/OtherLiabilitiesGrp/BOYAmt017581
IRS990/OtherLiabilitiesGrp/EOYAmt02626
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt04728
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04728
IRS990/OtherRevenueTotalAmt04728
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04403
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt014676
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0127820
IRS990/OtherSalariesAndWagesGrp/TotalAmt0146899
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0448
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01495
IRS990/PayrollTaxesGrp/ProgramServicesAmt013004
IRS990/PayrollTaxesGrp/TotalAmt014947
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt024427
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ANNE KINGSBURY
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0451211
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0LITERARY DISTRIBUTION
IRS990/ProgramServiceRevenueGrp/Desc1CLASS FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt054788
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt131037
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt054788
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt131037
IRS990/ProgSrvcAccomActy2Grp/Desc0PROGRAMMING - PRESENTATION OF LITERARY WORKS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0119842
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt04484
IRS990/ProgSrvcAccomActy3Grp/Desc0EDUCATION - CLASSES OFFERED BY ORGANIZATIONS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt064397
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt031037
IRS990/ProgSrvcAccomActyOtherGrp/Desc0GALLERY - DISPLAY OF ARTS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt010251
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0253288
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01285
IRS990/PYOtherExpensesAmt0153567
IRS990/PYOtherRevenueAmt025470
IRS990/PYProgramServiceRevenueAmt0223681
IRS990/PYRevenuesLessExpensesAmt0134924
IRS990/PYSalariesCompEmpBnftPaidAmt0215233
IRS990/PYTotalExpensesAmt0368800
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0503724
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-59775
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt054788
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04276
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04325
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0155196
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0253288
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0193398
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0248099
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0228158
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01078139
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0989
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01285
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt031
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02312
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0631858
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04728
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02458
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01376
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02305
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02645
IRS990ScheduleA/OtherIncome170Grp/TotalAmt013512
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98550
IRS990ScheduleA/PublicSupportPY170Pct00.99180
IRS990ScheduleA/PublicSupportTotal170Amt01078139
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0155196
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0253288
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0193398
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0248099
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0228158
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01078139
IRS990ScheduleA/TotalSupportAmt01093963
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt038435
IRS990ScheduleD/DonatedServicesUseFcltsAmt038435
IRS990ScheduleD/EquipmentGrp/BookValueAmt06767
IRS990ScheduleD/EquipmentGrp/DepreciationAmt040214
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt046981
IRS990ScheduleD/ExpensesNotReportedAmt038435
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-8357
IRS990ScheduleD/ExpensesSubtotalAmt0444818
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt014572
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt029671
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt044243
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0891
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-8357
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02626
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MILWAUKEE NATIVE AMERICAN CONSORTIUM
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-8357
IRS990ScheduleD/RevenueNotReportedAmt039326
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-8357
IRS990ScheduleD/RevenueSubtotalAmt0385043
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A NONPROFIT ORGANIZATION THAT HAS RECEIVED FEDERAL INCOME TAX-EXEMPT STATUS UNDER SECTIONS 501(C)(3) AND 509(A)(1). THE ORGANIZATION HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION. FOR US FEDERAL INCOME TAXES, THE ORGANIZATION IS NO LONGER SUBJECT TO EXAMINATION FOR THOSE TAX YEARS ENDING THE LATER OF THREE YEARS FROM THE CURRENT YEAR TAX RETURN DUE DATE, OR THE DATE THAT THE RETURN WAS ACTUALLY FILED. FOR WISCONSIN INCOME TAXES, THE ORGANIZATION IS NO LONGER SUBJECT TO EXAMINATIONS FOR THOSE TAX YEARS ENDING THE LATER OF FOUR YEARS FROM THE CURRENT YEAR TAX RETURN DUE DATE, OR THE DATE THAT THE RETURN WAS ACTUALLY FILED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENT EXPENSES NETTED AGAINST REVENUES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENT EXPENSES NETTED AGAINST REVENUES
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt021339
IRS990ScheduleD/TotalExpensesPerForm990Amt0436461
IRS990ScheduleD/TotalLiabilityAmt02626
IRS990ScheduleD/TotalRevenuePerForm990Amt0376686
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0424369
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0483253
IRS990ScheduleG/AgrmtProfFundraisingActyInd01
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0CONSULTATION, SOLICITATION
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt0100927
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt066266
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0MCDONALD SCHAEFER

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$425,395
Liabilities
$25,971
Net assets
$399,424
Revenue
$376,686
Expenses
$436,461
Net income
-$59,775
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.02$1.41$1.04$1.03$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$0.02$1.38$1.23$0.83$0.40
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.01$0.92$0.74$0.71$0.02
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.01$0.14$0.87$0.72$0.52$0.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.14$0.70$0.54$0.42$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.10$0.58$0.47$0.47$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.11$0.58$0.47$0.38$0.09
2017Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.52$0.03$0.49$0.34$0.36$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.03$0.51$0.45$0.40$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.51$0.05$0.46$0.44$0.38$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.43$0.03$0.40$0.38$0.44$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.50$0.04$0.46$0.50$0.37$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.04$0.32$0.37
2011Summary only. Only limited summary data is available for this year.$0.46$0.02$0.44$0.40$0.37$0.03