Civic Intelligence

Historic Third Ward Association Inc

EIN 39-1460281 • 501(c)3 • Milwaukee, WI

Profile

Non-profit neighborhood association

525 E Chicago Street Unit 102Milwaukee, WI 53202

www.historicthirdward.org

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.39x

Higher debt load relative to assets than 83% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

81st percentile

0.28x

Higher debt load relative to revenue than 81% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

62nd percentile

11%

Higher net margin than 62% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

96th percentile

$134,474

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 16.4% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

61st percentile

8.2%

Faster asset growth than 61% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

60th percentile

14%

Faster revenue growth than 60% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$587,722

Up $44,626 (+8.2%) from 2023

Liabilities

Down

$228,264

Down $47,489 (-17%) from 2023

Net Assets

Up

$359,458

Up $92,115 (+34%) from 2023

Operations
Liabilities / Revenue81st percentileNet Margin62nd percentile

Revenue

Up

$819,619

Up $98,731 (+14%) from 2023

Expenses

Down

$727,504

Down $9,007 (-1.2%) from 2023

Net Income

Up

$92,115

Up $107,738 (+690%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth61st percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $0Liabilities 2010: $0Net Assets 2010: $02010Assets 2011: $1,252,597Liabilities 2011: $594,521Net Assets 2011: $658,0762011Assets 2012: $1,470,435Liabilities 2012: $806,417Net Assets 2012: $664,0182012Assets 2013: $1,492,466Liabilities 2013: $1,012,340Net Assets 2013: $480,1262013Assets 2014: $1,675,174Liabilities 2014: $1,070,977Net Assets 2014: $604,1972014Assets 2015: $1,979,284Liabilities 2015: $1,229,396Net Assets 2015: $749,8882015Assets 2016: $328,466Liabilities 2016: $68,950Net Assets 2016: $259,5162016Assets 2017: $315,801Liabilities 2017: $101,072Net Assets 2017: $214,7292017Assets 2018: $253,731Liabilities 2018: $52,058Net Assets 2018: $201,6732018Assets 2019: $295,075Liabilities 2019: $65,507Net Assets 2019: $229,5682019Assets 2020: $327,790Liabilities 2020: $47,951Net Assets 2020: $279,8392020Assets 2021: $330,302Liabilities 2021: $68,036Net Assets 2021: $262,2662021Assets 2022: $609,419Liabilities 2022: $326,453Net Assets 2022: $282,9662022Assets 2023: $543,096Liabilities 2023: $275,753Net Assets 2023: $267,3432023Assets 2024: $587,722Liabilities 2024: $228,264Net Assets 2024: $359,4582024

Highlighted filing

2024

Assets$587,722
Liabilities$228,264
Net Assets$359,458
Open 2024 Filing

Operations Trend

Revenue Growth60th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $0Expenses 2010: $0Net Income 2010: $02010Revenue 2011: $1,666,085Expenses 2011: $1,497,569Net Income 2011: $168,5162011Revenue 2012: $1,787,920Expenses 2012: $1,781,978Net Income 2012: $5,9422012Revenue 2013: $1,941,496Expenses 2013: $2,125,388Net Income 2013: -$183,8922013Revenue 2014: $1,958,067Expenses 2014: $1,833,996Net Income 2014: $124,0712014Revenue 2015: $2,189,105Expenses 2015: $2,043,414Net Income 2015: $145,6912015Revenue 2016: $302,541Expenses 2016: $284,766Net Income 2016: $17,7752016Revenue 2017: $363,509Expenses 2017: $408,296Net Income 2017: -$44,7872017Revenue 2018: $476,565Expenses 2018: $489,621Net Income 2018: -$13,0562018Revenue 2019: $598,823Expenses 2019: $570,928Net Income 2019: $27,8952019Revenue 2020: $539,791Expenses 2020: $489,520Net Income 2020: $50,2712020Revenue 2021: $639,489Expenses 2021: $663,267Net Income 2021: -$23,7782021Revenue 2022: $689,217Expenses 2022: $654,220Net Income 2022: $34,9972022Revenue 2023: $720,888Expenses 2023: $736,511Net Income 2023: -$15,6232023Revenue 2024: $819,619Expenses 2024: $727,504Net Income 2024: $92,1152024

Highlighted filing

2024

Revenue$819,619
Expenses$727,504
Net Income$92,115
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$587,722
Liabilities
$228,264
Net assets
$359,458
Revenue
$819,619
Expenses
$727,504
Net income
$92,115
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.23$0.36$0.82$0.73$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.28$0.27$0.72$0.74$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.33$0.28$0.69$0.65$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.07$0.26$0.64$0.66$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.05$0.28$0.54$0.49$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.07$0.23$0.60$0.57$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.05$0.20$0.48$0.49$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.10$0.21$0.36$0.41$0.04
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.07$0.26$0.30$0.28$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.98$1.23$0.75$2.19$2.04$0.15
2014Summary only. Only limited summary data is available for this year.$1.68$1.07$0.60$1.96$1.83$0.12
2013Summary only. Only limited summary data is available for this year.$1.49$1.01$0.48$1.94$2.13$0.18
2012Summary only. Only limited summary data is available for this year.$1.47$0.81$0.66$1.79$1.78$0.01
2011Summary only. Only limited summary data is available for this year.$1.25$0.59$0.66$1.67$1.50$0.17
2010Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 25, 2025
Return Version
2024v5.2
Gross Receipts
$819,619
Mission and Program Overview

Mission

Non-profit neighborhood association

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$184,534$297,467▲ $112,933
Cash and Non-Interest-Bearing Accounts$102,313$89,616▼ $12,697
Intangible Assets$28,000$22,000▼ $6,000
Land, Buildings, and Equipment, Net$20,335$14,462▼ $5,873
Accounts Receivable$15,668$14,459▼ $1,209
Prepaid Expenses and Deferred Charges$10,134$11,606▲ $1,472
Inventories for Sale or Use$1,110$310▼ $800
Total Assets$543,096$587,722▲ $44,626
Other Assets Total$181,002$137,802▼ $43,200
Liabilities
Other Liabilities$195,564$150,651▼ $44,913
Accounts Payable and Accrued Expenses$54,697$47,607▼ $7,090
Deferred Revenue$25,492$30,006▲ $4,514
Total Liabilities$275,753$228,264▼ $47,489
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$252,261$295,133▲ $42,872
Net Assets With Donor Restrictions$15,082$64,325▲ $49,243
Total Net Assets Fund Balance$267,343$359,458▲ $92,115
Total Liabilities and Net Assets / Fund Balance$543,096$587,722▲ $44,626

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$14,462$32,442$46,904
Equipment$0$16,764$16,764
Other Assets Org$137,802--
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jim PlaistedExecutive DirectorFT$109,926$24,548$134,474

Board Members and Trustees

NameTitle
Joseph GoodePresident
Nathan BernsteinVice President
Carrie ArrouetDirector
Danielle FuentesDirector
Gina M SpangDirector
Kate StrzokDirector
Kathleen Dohearty PennistonDirector
Mary SchanningDirector
Melissa WeberDirector
Paul SchwartzDirector
Sarah PancheriDirector
Shawna BallingerDirector
Stacey SteinbergDirector
Susan VarelaDirector
Tracey WadsworthDirector
Jack LemmonAt-large
Leann MesterSecretary
Ann HannaTreasurer 8/24
Mal MontoyaTreasurer Thru 7/24
Revenue and Support

Revenue Composition

Contributions and Grants
$481,183
Program Service Revenue
$334,388
Investment Income
$3,221
Other Revenue
$827
All Other Contributions
$49,247
Change in Net Assets
$92,115

Audited Revenue Reconciliation

Revenue per Audited Statements
$819,619
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$819,619
Total Revenue per Form 990
$819,619
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$361,405
Other Expenses$353,552
Grants and Similar Amounts Paid$12,547
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$121,781$59,981-$181,762
Current Officers, Directors, Trustees, and Key Employees$89,073$42,801-$131,874
Advertising$78,016--$78,016
Depreciation Depletion$35,798$19,276-$55,074
Office Expenses$38,506$16,512-$55,018
Fees for Services Other$42,017$2,279-$44,296
All Other Expenses$17,914$9,983-$27,897
Payroll Taxes$14,473$7,456-$21,929
Other Employee Benefits$11,235$5,788-$17,023
Occupancy$14,042$1,294-$15,336
Grants to Domestic Orgs$12,547--$12,547
Information Technology$10,166--$10,166
Pension Plan Contributions$8,817--$8,817
Other Expenses$8,708--$8,708
Insurance$5,471$2,022-$7,493
Fees for Services Accounting-$6,250-$6,250
Interest$3,468$1,708-$5,176
Conferences and Meetings$2,324$1,144-$3,468
Travel$32--$32
Total Functional Expenses$551,010$176,494$0$727,504

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$727,504
Total Expenses per Audited Statements$727,504
Total Expenses per Form 990$727,504
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Milwaukee Downtown IncMilwaukee, WI501(c)(3)Dog Park Donation$12,547
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Lease Liabilities - Operating Lease$150,651
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Line 6 explanation - the organization has dues-paying members, whose benefits consist primarily of marketing and public relations.”

Form 990, Part VI, Section A, Line 7A

“Line 7a explanation - membership organization that elects its board of directors.”

Form 990, Part VI, Section A, Line 7B

“Line 7b explanation - an annual meeting is held to vote on any issues that the entire membership is interested in.”

Form 990, Part VI, Section A, Line 8B

“Line 8b explanation - there are no committees that have authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11B

“Line 11b explanation - the finance committee reviews and approves the audited financial statement and prepared 990 document.”

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

“The president reviews and approves all contracts and thus monitors any conflicts of interest. The board is informed at the next regularly scheduled board meeting if any financial activity is related to a board member.”

Form 990, Part VI, Section B, Line 15

“The executive committee makes all compensation rate change approvals. The president of the organization does a personnel review of the executive director, whether documented or undocumented. President, treasurer, secretary and past-president, approves the president's review. The board accepts the recommendations of the executive committee. All salaries are approved via the annual budget.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Historic Third Ward Association Inc
EIN
39-1460281
Phone
4142731173
Address
525 E CHICAGO STREET UNIT 102, MILWAUKEE, WI 53202

Signing Officer

Name
James Plaisted
Title
Executive Director
Phone
4142731173
Signed
2025-07-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Plaisted
Formed
1976
Legal Domicile
Wi
Voting Board Members
18
Independent Board Members
18
Employees
4
Volunteers
35

Preparer

Firm
Ritz Holman Llp
Address
330 E KILBOURN AVE SUITE 222, MILWAUKEE, WI 53202
Preparer
Katy L Sommer
Phone
4142711451
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“Line 2c explanation - the finance committee reviews and approves the audited financial statement and prepared 990 document.”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from income tax under section 501(c)(3) of the internal revenue code and is classified as other than a private foundation. Management has reviewed all tax positions recognized in previously filed tax returns and those expected to be taken in future tax returns. However, income from the sale of advertising not directly related to the organization's tax-exempt purpose is subject to taxation as unrelated business income. Total unrelated business income tax expense for the year ended december 31, 2024, was $663.”

Raw XML AppendixShowing 400 of 592 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/AccountantCompileOrReviewInd00
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IRS990/BooksInCareOfDetail/USAddress/CityNm0MILWAUKEE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
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IRS990/Form990PartVIISectionAGrp/PersonNm8SHAWNA BALLINGER
IRS990/Form990PartVIISectionAGrp/PersonNm9KATHLEEN DOHEARTY PENNISTON
IRS990/Form990PartVIISectionAGrp/PersonNm10DANIELLE FUENTES
IRS990/Form990PartVIISectionAGrp/PersonNm11SARAH PANCHERI
IRS990/Form990PartVIISectionAGrp/PersonNm12MARY SCHANNING
IRS990/Form990PartVIISectionAGrp/PersonNm13PAUL SCHWARTZ
IRS990/Form990PartVIISectionAGrp/PersonNm14GINA M SPANG
IRS990/Form990PartVIISectionAGrp/PersonNm15STACEY STEINBERG
IRS990/Form990PartVIISectionAGrp/PersonNm16KATE STRZOK
IRS990/Form990PartVIISectionAGrp/PersonNm17SUSAN VARELA
IRS990/Form990PartVIISectionAGrp/PersonNm18TRACEY WADSWORTH
IRS990/Form990PartVIISectionAGrp/PersonNm19MELISSA WEBER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0109926
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIR.
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER 8/24
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER THRU 7/24
IRS990/Form990PartVIISectionAGrp/TitleTxt6AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01976
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt0431936
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt012547
IRS990/GrantsToDomesticOrgsGrp/TotalAmt012547
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0819619
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt010166
IRS990/InformationTechnologyGrp/TotalAmt010166
IRS990/InsuranceGrp/ManagementAndGeneralAmt02022
IRS990/InsuranceGrp/ProgramServicesAmt05471
IRS990/InsuranceGrp/TotalAmt07493
IRS990/IntangibleAssetsGrp/BOYAmt028000
IRS990/IntangibleAssetsGrp/EOYAmt022000
IRS990/InterestGrp/ManagementAndGeneralAmt01708
IRS990/InterestGrp/ProgramServicesAmt03468
IRS990/InterestGrp/TotalAmt05176
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01110
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0310
IRS990/InvestmentIncomeGrp/ExclusionAmt03221
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03221
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt022
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt049206
IRS990/LandBldgEquipBasisNetGrp/BOYAmt020335
IRS990/LandBldgEquipBasisNetGrp/EOYAmt014462
IRS990/LandBldgEquipCostOrOtherBssAmt063668
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0NON-PROFIT NEIGHBORHOOD ASSOCIATION
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0267343
IRS990/NetAssetsOrFundBalancesEOYAmt0359458
IRS990/NetUnrelatedBusTxblIncmAmt02296
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0252261
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0295133
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01294
IRS990/OccupancyGrp/ProgramServicesAmt014042
IRS990/OccupancyGrp/TotalAmt015336
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016512
IRS990/OfficeExpensesGrp/ProgramServicesAmt038506
IRS990/OfficeExpensesGrp/TotalAmt055018
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0181002
IRS990/OtherAssetsTotalGrp/EOYAmt0137802
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05788
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt011235
IRS990/OtherEmployeeBenefitsGrp/TotalAmt017023
IRS990/OtherExpensesGrp/Desc0UBIT EXPENSE
IRS990/OtherExpensesGrp/Desc1FOOD, VENUE, AND ENTERT
IRS990/OtherExpensesGrp/Desc2DECORATIONS
IRS990/OtherExpensesGrp/Desc3WAYFINDING PROJECT
IRS990/OtherExpensesGrp/ProgramServicesAmt0664
IRS990/OtherExpensesGrp/ProgramServicesAmt126598
IRS990/OtherExpensesGrp/ProgramServicesAmt29360
IRS990/OtherExpensesGrp/ProgramServicesAmt38708
IRS990/OtherExpensesGrp/TotalAmt0664
IRS990/OtherExpensesGrp/TotalAmt126598
IRS990/OtherExpensesGrp/TotalAmt29360
IRS990/OtherExpensesGrp/TotalAmt38708
IRS990/OtherLiabilitiesGrp/BOYAmt0195564
IRS990/OtherLiabilitiesGrp/EOYAmt0150651
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0827
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0827
IRS990/OtherRevenueTotalAmt0827
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt059981
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0121781
IRS990/OtherSalariesAndWagesGrp/TotalAmt0181762
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07456
IRS990/PayrollTaxesGrp/ProgramServicesAmt014473
IRS990/PayrollTaxesGrp/TotalAmt021929
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08817
IRS990/PensionPlanContributionsGrp/TotalAmt08817
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010134
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011606
IRS990/PrincipalOfficerNm0JAMES PLAISTED
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561000
IRS990/ProgramServiceRevenueGrp/BusinessCd1541800
IRS990/ProgramServiceRevenueGrp/BusinessCd2532000
IRS990/ProgramServiceRevenueGrp/BusinessCd3541900
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM EVENT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1THREE MAGAZINE
IRS990/ProgramServiceRevenueGrp/Desc2CATALANO SQUARE REVENU
IRS990/ProgramServiceRevenueGrp/Desc3MEMBERSHIP DUES & ASSE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0144480
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt162614
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt252035
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0144480
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt175259
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt262614
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt352035
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt075259
IRS990/ProgSrvcAccomActy2Grp/Desc0EVENTS TO PROMOTE THE AREA INCLUDING, CHRISTMAS IN THE WARD, QUARTLEY GALLERY NIGHT & DAY, SHOP THE WARD, COFFEE BREAK, GATHER AND THE ART FESTIVAL
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt094358
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0207921
IRS990/ProgSrvcAccomActy3Grp/Desc0MEMBERSHIP SERVICES INCLUDING INFORMATION, ANNUAL GATHERINGS, ETC.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0384689
IRS990/ProgSrvcAccomActy3Grp/GrantAmt012547
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt052035
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0445159
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03729
IRS990/PYOtherExpensesAmt0395354
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0272000
IRS990/PYRevenuesLessExpensesAmt0-15623
IRS990/PYSalariesCompEmpBnftPaidAmt0341157
IRS990/PYTotalExpensesAmt0736511
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0720888
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt092115
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0184534
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0297467
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER REVENUE - 2020 AMOUNT: $ 36,529. 2021 AMOUNT: $ 54,534. 2022 AMOUNT: $ 1,480. 2024 AMOUNT: $ 827.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:

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