Civic Intelligence

Woodland Pattern Inc.

990 • Fiscal year 2015 • EIN 39-1332252

Jan 01, 2015 to Dec 31, 2015 • Filed on Sep 14, 2016

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

61st percentile

0.10x

Higher debt load relative to assets than 61% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

66th percentile

0.12x

Higher debt load relative to revenue than 66% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

70th percentile

13%

Higher net margin than 70% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

63rd percentile

$45,384

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 10.3% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

78th percentile

19%

Faster asset growth than 78% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

71st percentile

17%

Faster revenue growth than 71% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$508,004

Up $82,609 (+19%) from 2014

Net Assets

Up

$455,514

Up $56,090 (+14%) from 2014

Liabilities

Up

$52,490

Up $26,519 (+102%) from 2014

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin70th percentile

Revenue

Up

$439,820

Up $63,134 (+17%) from 2014

Expenses

Down

$384,597

Down $51,864 (-12%) from 2014

Net Income

Up

$55,223

Up $114,998 (+192%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2015

Assets$508,004
Liabilities$52,490
Net Assets$455,514
Open 2015 Filing

Operations Trend

Revenue Growth71st 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

2015

Revenue$439,820
Expenses$384,597
Net Income$55,223
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Sep 14, 2016
Return Version
2015v2.1
Gross Receipts
$445,191
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$268,472$291,268▲ $22,796
Cash and Non-Interest-Bearing Accounts$93,065$115,073▲ $22,008
Pledges and Grants Receivable$24,427$64,868▲ $40,441
Accounts Receivable$10,675$18,857▲ $8,182
Land, Buildings, and Equipment, Net$21,339$16,947▼ $4,392
Savings and Temporary Cash Investments$4,325$0▼ $4,325
Investments in Publicly Traded Securities$3,092$991▼ $2,101
Total Assets$425,395$508,004▲ $82,609
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$23,345$48,040▲ $24,695
Other Liabilities$2,626$4,450▲ $1,824
Total Liabilities$25,971$52,490▲ $26,519
Net Assets / Fund Balance
Temporarily Rstr Net Assets$100,927$231,985▲ $131,058
Unrestricted Net Assets$298,497$223,529▼ $74,968
Total Net Assets Fund Balance$399,424$455,514▲ $56,090
Total Liabilities and Net Assets / Fund Balance$425,395$508,004▲ $82,609

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,054$42,927$46,981
Leasehold Improvements$12,893$31,350$44,243
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Anne KingsburyExecutive DirectFT$45,384$45,384

Board Members and Trustees

NameTitle
Karen CampbellPresident
Edward KrishokVice-president
Don JohnsonDirector
Franklin ClineDirector
Greg FlegelDirector
Karl GartungDirector
Lane HallDirector
Paula KielyDirector
Vince BushnellDirector
Josie OsborneSecretary
Steven DittmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$286,016
Program Service Revenue
$117,952
Investment Income
$142
Other Revenue
$35,710
All Other Contributions
$226,976
Change in Net Assets
$55,223

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$17,140
Other Non Cash Contri Table1$7,755
Other Non Cash Contri Table1$3,860
Other Non Cash Contri Table1$1,770
Other Non Cash Contri Table1$400
Other Non Cash Contri Table1$75
Total Noncash Contributions6$31,000

Audited Revenue Reconciliation

Revenue per Audited Statements
$439,820
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$31,867
Total Revenue per Audited Statements
$471,687
Total Revenue per Form 990
$439,820
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$220,262
Other Expenses$164,335
Total Fundraising Expense$38,654
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$126,680$14,561$4,368$145,609
Current Officers, Directors, Trustees, and Key Employees$39,484$4,538$1,362$45,384
Fees for Services Other--$30,456$30,456
Office Expenses$16,556$1,456$557$18,569
Other Employee Benefits$14,678--$14,678
Payroll Taxes$12,694$1,459$438$14,591
Insurance$8,122$934$280$9,336
Occupancy$7,986$661$267$8,914
All Other Expenses$6,430$308$102$6,840
Fees for Services Accounting$5,133$590$177$5,900
Depreciation Depletion$3,909$439$44$4,392
Other Expenses$24,843-$598$598
Information Technology$132$15$5$152
Travel$10--$10
Total Functional Expenses$320,982$24,961$38,654$384,597

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$415,597
Expenses per Audited Statements$384,597
Total Expenses per Form 990$384,597
Expenses Not Reported on Form 990$31,000
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$38,168
Fundraising Direct Expenses$5,371
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Anniversary Event$23,440$23,440$2,783$20,657
Poetry Marathon$14,728$14,728-$14,728
Total Events$38,168$38,168$5,371$32,797
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$17,140
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Milwaukee Native American Consortium$4,450
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
2016-09-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anne Kingsbury
Formed
1979
Legal Domicile
Wi
Voting Board Members
12
Independent Board Members
10
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.”

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IRS990/LandBldgEquipBasisNetGrp/EOYAmt016947
IRS990/LandBldgEquipCostOrOtherBssAmt091224
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
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/NetAssetsOrFundBalancesBOYAmt0399424
IRS990/NetAssetsOrFundBalancesEOYAmt0455514
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt032797
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt032797
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0867
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0267
IRS990/OccupancyGrp/ManagementAndGeneralAmt0661
IRS990/OccupancyGrp/ProgramServicesAmt07986
IRS990/OccupancyGrp/TotalAmt08914
IRS990/OfficeExpensesGrp/FundraisingAmt0557
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01456
IRS990/OfficeExpensesGrp/ProgramServicesAmt016556
IRS990/OfficeExpensesGrp/TotalAmt018569
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt014678
IRS990/OtherEmployeeBenefitsGrp/TotalAmt014678
IRS990/OtherExpensesGrp/Desc0WORKSHOPS
IRS990/OtherExpensesGrp/Desc1PERFORMANCE COSTS
IRS990/OtherExpensesGrp/Desc2LITERARY DISTRIBUTION S
IRS990/OtherExpensesGrp/Desc3FUNDRAISING COSTS
IRS990/OtherExpensesGrp/FundraisingAmt0598
IRS990/OtherExpensesGrp/ProgramServicesAmt027744
IRS990/OtherExpensesGrp/ProgramServicesAmt126581
IRS990/OtherExpensesGrp/ProgramServicesAmt224843
IRS990/OtherExpensesGrp/TotalAmt027744
IRS990/OtherExpensesGrp/TotalAmt126581
IRS990/OtherExpensesGrp/TotalAmt224843
IRS990/OtherExpensesGrp/TotalAmt3598
IRS990/OtherLiabilitiesGrp/BOYAmt02626
IRS990/OtherLiabilitiesGrp/EOYAmt04450
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt02913
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02913
IRS990/OtherRevenueTotalAmt02913
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04368
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt014561
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0126680
IRS990/OtherSalariesAndWagesGrp/TotalAmt0145609
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0438
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01459
IRS990/PayrollTaxesGrp/ProgramServicesAmt012694
IRS990/PayrollTaxesGrp/TotalAmt014591
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt024427
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt064868
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ANNE KINGSBURY
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0451211
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0LITERARY DISTRIBUTION
IRS990/ProgramServiceRevenueGrp/Desc1CLASS FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt075419
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt138879
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt075419
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt138879
IRS990/ProgSrvcAccomActy2Grp/Desc0PROGRAMMING - PRESENTATION OF LITERARY WORKS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0127565
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03654
IRS990/ProgSrvcAccomActy3Grp/Desc0EDUCATION - CLASSES OFFERED BY ORGANIZATIONS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt066333
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt038879
IRS990/ProgSrvcAccomActyOtherGrp/Desc0GALLERY - DISPLAY OF ARTS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt011735
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0256123
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt098
IRS990/PYOtherExpensesAmt0212294
IRS990/PYOtherRevenueAmt030156
IRS990/PYProgramServiceRevenueAmt090309
IRS990/PYRevenuesLessExpensesAmt0-59775
IRS990/PYSalariesCompEmpBnftPaidAmt0224167
IRS990/PYTotalExpensesAmt0436461
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0376686
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt055223
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt075419
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04325
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0197626
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0155196
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0253288
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0193398
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0248099
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01047607
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0142
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0989
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01285
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt031
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02448
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0650333
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02913
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04728
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02458
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01376
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02305
IRS990ScheduleA/OtherIncome170Grp/TotalAmt013780
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98470
IRS990ScheduleA/PublicSupportPY170Pct00.98550
IRS990ScheduleA/PublicSupportTotal170Amt01047607
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0197626
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0155196
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0253288
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0193398
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0248099
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01047607
IRS990ScheduleA/TotalSupportAmt01063835
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/DonatedServicesAndUseFcltsAmt031000
IRS990ScheduleD/DonatedServicesUseFcltsAmt031000
IRS990ScheduleD/EquipmentGrp/BookValueAmt04054
IRS990ScheduleD/EquipmentGrp/DepreciationAmt042927
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt046981
IRS990ScheduleD/ExpensesNotReportedAmt031000
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0384597
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt012893
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt031350
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt044243
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0867
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04450
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MILWAUKEE NATIVE AMERICAN CONSORTIUM
IRS990ScheduleD/RevenueNotReportedAmt031867
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0439820
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/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt016947
IRS990ScheduleD/TotalExpensesPerForm990Amt0384597
IRS990ScheduleD/TotalLiabilityAmt04450
IRS990ScheduleD/TotalRevenuePerForm990Amt0439820
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0471687
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0415597
IRS990ScheduleG/AgrmtProfFundraisingActyInd01
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0CONSULTATION, SOLICITATION
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd00

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$508,004
Liabilities
$52,490
Net assets
$455,514
Revenue
$439,820
Expenses
$384,597
Net income
$55,223
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
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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