Civic Intelligence

Latino Arts Inc.

990 • Fiscal year 2013 • EIN 39-1548491

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 17, 2014

Organization ProfileWWW.LATINOARTSINC.ORG
1028 S 9th StreetMilwaukee, WI 53204

(414) 384-3100

Siviq Scores

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

Liabilities / Assets

97th percentile

2.16x

Higher debt load relative to assets than 97% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

85th percentile

0.16x

Higher debt load relative to revenue than 85% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

44th percentile

0.4%

Higher net margin than 44% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

23rd percentile

-16%

Faster asset growth than 23% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$28,280

Down $5,317 (-16%) from 2012

Net Assets

Up

-$32,896

Up $1,693 (+4.9%) from 2012

Liabilities

Down

$61,176

Down $7,010 (-10%) from 2012

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin44th percentile

Revenue

$378,884

No earlier filing loaded for comparison.

Expenses

Down

$377,191

Down $11,237 (-2.9%) from 2012

Net Income

$1,693

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$400K$300K$200K$100K$0-$100KAssets 2010: $47,915Liabilities 2010: $73,893Net Assets 2010: -$25,9782010Assets 2011: $56,432Liabilities 2011: $58,345Net Assets 2011: -$1,9132011Assets 2012: $33,597Liabilities 2012: $68,186Net Assets 2012: -$34,5892012Assets 2013: $28,280Liabilities 2013: $61,176Net Assets 2013: -$32,8962013Assets 2014: $28,746Liabilities 2014: $20,956Net Assets 2014: $7,7902014Assets 2015: $53,009Liabilities 2015: $53,179Net Assets 2015: -$1702015Assets 2016: $107,014Liabilities 2016: $29,216Net Assets 2016: $77,7982016Assets 2017: $145,358Liabilities 2017: $6,553Net Assets 2017: $138,8052017Assets 2018: $164,054Liabilities 2018: $35,235Net Assets 2018: $128,8192018Assets 2019: $116,842Liabilities 2019: $25,522Net Assets 2019: $91,3202019Assets 2020: $321,728Liabilities 2020: $166,902Net Assets 2020: $154,8262020Assets 2021: $212,841Liabilities 2021: $49,953Net Assets 2021: $162,8882021Assets 2022: $210,352Liabilities 2022: $37,935Net Assets 2022: $172,4172022Assets 2023: $212,742Liabilities 2023: $51,459Net Assets 2023: $161,2832023Assets 2024: $227,118Liabilities 2024: $30,416Net Assets 2024: $196,7022024

Highlighted filing

2013

Assets$28,280
Liabilities$61,176
Net Assets-$32,896
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2010: $359,9622010Expenses 2011: $375,5022011Expenses 2012: $388,4282012Revenue 2013: $378,884Expenses 2013: $377,191Net Income 2013: $1,6932013Revenue 2014: $376,514Expenses 2014: $335,828Net Income 2014: $40,6862014Revenue 2015: $361,648Expenses 2015: $369,608Net Income 2015: -$7,9602015Revenue 2016: $426,534Expenses 2016: $348,566Net Income 2016: $77,9682016Revenue 2017: $412,111Expenses 2017: $351,104Net Income 2017: $61,0072017Revenue 2018: $397,025Expenses 2018: $407,011Net Income 2018: -$9,9862018Revenue 2019: $323,575Expenses 2019: $361,074Net Income 2019: -$37,4992019Revenue 2020: $476,056Expenses 2020: $412,550Net Income 2020: $63,5062020Revenue 2021: $457,525Expenses 2021: $449,463Net Income 2021: $8,0622021Revenue 2022: $402,177Expenses 2022: $392,648Net Income 2022: $9,5292022Revenue 2023: $318,466Expenses 2023: $329,600Net Income 2023: -$11,1342023Revenue 2024: $383,610Expenses 2024: $346,191Net Income 2024: $37,4192024

Highlighted filing

2013

Revenue$378,884
Expenses$377,191
Net Income$1,693
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 17, 2014
Return Version
2013v3.0
Gross Receipts
$378,884
Mission and Program Overview

Mission

Latino arts, inc. Is dedicated to bringing cultural awareness, artistic educational experiences, and high-quality programming to the greater milwaukee and southeastern wisconsin community, featuring hispanic arts from throughout the world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$31,097$22,030▼ $9,067
Pledges and Grants Receivable$2,500$6,250▲ $3,750
Total Assets$33,597$28,280▼ $5,317
Liabilities
Accounts Payable and Accrued Expenses$68,186$61,176▼ $7,010
Total Liabilities$68,186$61,176▼ $7,010
Net Assets / Fund Balance
Temporarily Rstr Net Assets$34,833$31,603▼ $3,230
Unrestricted Net Assets$-69,422$-64,499▲ $4,923
Total Net Assets Fund Balance$-34,589$-32,896▲ $1,693
Total Liabilities and Net Assets / Fund Balance$33,597$28,280▼ $5,317
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Michael ReyesPresident
Ricardo DiazVice President
Alex FuentesDirector
Andres De LeonDirector
Carlos G AmadorDirector
Danielle MachataDirector
Gary W BallesterosDirector
Maria Lopez VentoDirector
Soraida NicholsDirector
Thomas Ladky JrDirector
Raul GalvanSecretary
Daisy CubiasTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$338,853
Program Service Revenue
$40,031
Investment Income
$0
Other Revenue
$0
All Other Contributions
$291,924
Change in Net Assets
$1,693

Audited Revenue Reconciliation

Revenue per Audited Statements
$378,884
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$378,884
Total Revenue per Form 990
$378,884
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$196,079
Salaries, Compensation, and Employee Benefits$181,112
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$112,727$19,893-$132,620
Fees for Services Other$41,180$7,267-$48,447
Occupancy$32,943$5,813-$38,756
Other Employee Benefits$24,358$4,299-$28,657
Advertising$22,966$4,053-$27,019
Payroll Taxes$10,355$1,827-$12,182
Travel$8,018$1,415-$9,433
Pension Plan Contributions$6,505$1,148-$7,653
Office Expenses$4,904$866-$5,770
Conferences and Meetings$3,090$545-$3,635
Other Expenses$2,040$360-$2,400
All Other Expenses$1,984$350-$2,334
Information Technology$262$46-$308
Total Functional Expenses$320,612$56,579$0$377,191

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$377,191
Total Expenses per Audited Statements$377,191
Total Expenses per Form 990$377,191
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The board reviews the audited financial statements that the 990 is prepared from.”

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

“No member of the board of directors, or any of its committees, shall derive any personal profit or gain, directly or indirectly, by reason of his or her participation with latino arts, inc. Each individual shall disclose to the organization any personal interest which he or she may have in any matter pending before the organization and shall refrain from participation in any decision on such matter. Any member of the board, any committee, or staff who is an officer, board member, a committee member, or staff member of a client organization or vendor of latino arts, inc. Shall identify his or her affiliation with such agency or agencies; further, in connection with any committee or board action specifically directed to that agency, (s)he shall not participate in the decision affecting that agency and the decision must be made and/or ratified by the full board. Any member of the board, any committee, staff, and certain consultants shall refrain from obtaining any list of clients for personal or private solicitation purposes at any time during the term of their affiliation.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

EIN
39-1548491
Phone
4143843100

Signing Officer

Name
Ricardo Diaz
Title
Vice President
Phone
4143843100
Signed
2014-06-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Reyes
Formed
1985
Legal Domicile
Wi
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
176

Preparer

Preparer
Karin Harms
Phone
4144634411
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Artists/performers: program service expenses 41,180. Management and general expenses 7,267. Fundraising expenses 0. Total expenses 48,447.”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal income taxes as a not-for-profit organization under section 501(c)(3) of the internal revenue code and corresponding provisions of state law, and accordingly, is not subject to federal or state income taxes. In addition, the organization qualifies for the charitable contribution deduction under section 170(b)(1)(a) and has been classified as an organization other than a private foundation under section 509(a)(1). The organization follows the guidance for accounting for uncertainties income taxes which is part of fasb asc 740, income taxes. This guidance increases the relevancy and comparability of financial reporting by clarifying the way companies account for uncertainties in income taxes for tax positions taken or expected to be taken. It makes recognition and measurement more consistent as well as offering clear criteria for subsequently recognizing, derecognizing and measuring such tax positions for financial statement purposes. The organizations tax exempt income tax returns are subject to examination generally for three years after they are filed and its state income tax returns generally for four years after they are filed. It is the organization's accounting policy that penalties and interest, if and when assessed by income taxing authorities, are included in general and administrative expense. The organization had no interest and penalties related to income taxes for the year ended december 31, 2013. The organization may be subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. Management believes it is no longer subject to tax examinations for years prior to 2009.”

Raw XML AppendixShowing 400 of 431 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.

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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0112727
IRS990/OtherSalariesAndWagesGrp/TotalAmt0132620
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01827
IRS990/PayrollTaxesGrp/ProgramServicesAmt010355
IRS990/PayrollTaxesGrp/TotalAmt012182
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01148
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06505
IRS990/PensionPlanContributionsGrp/TotalAmt07653
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02500
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt06250
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MICHAEL REYES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0TICKET SALES
IRS990/ProgramServiceRevenueGrp/Desc1OTHER INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt034366
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15665
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt034366
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15665
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0319706
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0208642
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt036046
IRS990/PYRevenuesLessExpensesAmt0-32676
IRS990/PYSalariesCompEmpBnftPaidAmt0179786
IRS990/PYTotalExpensesAmt0388428
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0355752
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01693
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt040031
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0338853
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0319706
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0356382
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0275994
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0341618
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01632553
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0408990
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt05665
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04464
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt05571
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt05733
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03574
IRS990ScheduleA/OtherIncome170Grp/TotalAmt025007
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97210
IRS990ScheduleA/PublicSupportPY170Pct00.97900
IRS990ScheduleA/PublicSupportTotal170Amt01611355
IRS990ScheduleA/SubstantialContributorsTotAmt021198
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0338853
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0319706
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0356382
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0275994
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0341618
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01632553
IRS990ScheduleA/TotalSupportAmt01657560
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/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0377191
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0378884
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES AS A NOT-FOR-PROFIT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND CORRESPONDING PROVISIONS OF STATE LAW, AND ACCORDINGLY, IS NOT SUBJECT TO FEDERAL OR STATE INCOME TAXES. IN ADDITION, THE ORGANIZATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION UNDER SECTION 509(A)(1). THE ORGANIZATION FOLLOWS THE GUIDANCE FOR ACCOUNTING FOR UNCERTAINTIES INCOME TAXES WHICH IS PART OF FASB ASC 740, INCOME TAXES. THIS GUIDANCE INCREASES THE RELEVANCY AND COMPARABILITY OF FINANCIAL REPORTING BY CLARIFYING THE WAY COMPANIES ACCOUNT FOR UNCERTAINTIES IN INCOME TAXES FOR TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN. IT MAKES RECOGNITION AND MEASUREMENT MORE CONSISTENT AS WELL AS OFFERING CLEAR CRITERIA FOR SUBSEQUENTLY RECOGNIZING, DERECOGNIZING AND MEASURING SUCH TAX POSITIONS FOR FINANCIAL STATEMENT PURPOSES. THE ORGANIZATIONS TAX EXEMPT INCOME TAX RETURNS ARE SUBJECT TO EXAMINATION GENERALLY FOR THREE YEARS AFTER THEY ARE FILED AND ITS STATE INCOME TAX RETURNS GENERALLY FOR FOUR YEARS AFTER THEY ARE FILED. IT IS THE ORGANIZATION'S ACCOUNTING POLICY THAT PENALTIES AND INTEREST, IF AND WHEN ASSESSED BY INCOME TAXING AUTHORITIES, ARE INCLUDED IN GENERAL AND ADMINISTRATIVE EXPENSE. THE ORGANIZATION HAD NO INTEREST AND PENALTIES RELATED TO INCOME TAXES FOR THE YEAR ENDED DECEMBER 31, 2013. THE ORGANIZATION MAY BE SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. MANAGEMENT BELIEVES IT IS NO LONGER SUBJECT TO TAX EXAMINATIONS FOR YEARS PRIOR TO 2009.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0377191
IRS990ScheduleD/TotalRevenuePerForm990Amt0378884
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0378884
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0377191
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD REVIEWS THE AUDITED FINANCIAL STATEMENTS THAT THE 990 IS PREPARED FROM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO MEMBER OF THE BOARD OF DIRECTORS, OR ANY OF ITS COMMITTEES, SHALL DERIVE ANY PERSONAL PROFIT OR GAIN, DIRECTLY OR INDIRECTLY, BY REASON OF HIS OR HER PARTICIPATION WITH LATINO ARTS, INC. EACH INDIVIDUAL SHALL DISCLOSE TO THE ORGANIZATION ANY PERSONAL INTEREST WHICH HE OR SHE MAY HAVE IN ANY MATTER PENDING BEFORE THE ORGANIZATION AND SHALL REFRAIN FROM PARTICIPATION IN ANY DECISION ON SUCH MATTER. ANY MEMBER OF THE BOARD, ANY COMMITTEE, OR STAFF WHO IS AN OFFICER, BOARD MEMBER, A COMMITTEE MEMBER, OR STAFF MEMBER OF A CLIENT ORGANIZATION OR VENDOR OF LATINO ARTS, INC. SHALL IDENTIFY HIS OR HER AFFILIATION WITH SUCH AGENCY OR AGENCIES; FURTHER, IN CONNECTION WITH ANY COMMITTEE OR BOARD ACTION SPECIFICALLY DIRECTED TO THAT AGENCY, (S)HE SHALL NOT PARTICIPATE IN THE DECISION AFFECTING THAT AGENCY AND THE DECISION MUST BE MADE AND/OR RATIFIED BY THE FULL BOARD. ANY MEMBER OF THE BOARD, ANY COMMITTEE, STAFF, AND CERTAIN CONSULTANTS SHALL REFRAIN FROM OBTAINING ANY LIST OF CLIENTS FOR PERSONAL OR PRIVATE SOLICITATION PURPOSES AT ANY TIME DURING THE TERM OF THEIR AFFILIATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ARTISTS/PERFORMERS: PROGRAM SERVICE EXPENSES 41,180. MANAGEMENT AND GENERAL EXPENSES 7,267. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 48,447.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt034833
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt031603
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt033597
IRS990/TotalAssetsEOYAmt028280
IRS990/TotalAssetsGrp/BOYAmt033597
IRS990/TotalAssetsGrp/EOYAmt028280
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0338853
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt056579
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0320612
IRS990/TotalFunctionalExpensesGrp/TotalAmt0377191
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt068186
IRS990/TotalLiabilitiesEOYAmt061176
IRS990/TotalLiabilitiesGrp/BOYAmt068186
IRS990/TotalLiabilitiesGrp/EOYAmt061176
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-34589
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-32896
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0320612
IRS990/TotalProgramServiceRevenueAmt040031
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt040031
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0378884
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0176
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt033597
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt028280
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01415
IRS990/TravelGrp/ProgramServicesAmt08018
IRS990/TravelGrp/TotalAmt09433
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-69422
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-64499
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine101028 S 9TH STREET
IRS990/USAddress/City0MILWAUKEE
IRS990/USAddress/State0WI
IRS990/USAddress/ZIPCode053204

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,280
Liabilities
$61,176
Net assets
-$32,896
Revenue
$378,884
Expenses
$377,191
Net income
$1,693
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.27$0.30$1.97$3.84$3.46$0.37
2023Detailed filing. Detailed filing data is available for this year.$2.13$0.51$1.61$3.18$3.30$0.11
2022Detailed filing. Detailed filing data is available for this year.$2.10$0.38$1.72$4.02$3.93$0.10
2021Detailed filing. Detailed filing data is available for this year.$2.13$0.50$1.63$4.58$4.49$0.08
2020Detailed filing. Detailed filing data is available for this year.$3.22$1.67$1.55$4.76$4.13$0.64
2019Detailed filing. Detailed filing data is available for this year.$1.17$0.26$0.91$3.24$3.61$0.37
2018Detailed filing. Detailed filing data is available for this year.$1.64$0.35$1.29$3.97$4.07$0.10
2017Detailed filing. Detailed filing data is available for this year.$1.45$0.07$1.39$4.12$3.51$0.61
2016Detailed filing. Detailed filing data is available for this year.$1.07$0.29$0.78$4.27$3.49$0.78
2015Detailed filing. Detailed filing data is available for this year.$0.53$0.53$0.00$3.62$3.70$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.29$0.21$0.08$3.77$3.36$0.41
2013Detailed filing. Detailed filing data is available for this year.$0.28$0.61$0.33$3.79$3.77$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.68$0.35$3.88
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.58$0.02$3.76
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.74$0.26$3.60