Civic Intelligence

Logemann Community Center Inc

EIN 39-1631074 • 501(c)3 • Mequon, WI

Profile

COMMUNITY CENTER

5209 W Sunnyside DriveMequon, WI 53092

www.logemanncenter.org

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.21x

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

501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

76th percentile

0.03x

Higher debt load relative to revenue than 76% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

26th percentile

-15%

Higher net margin than 26% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

91st percentile

$17,083

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 14.4% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

19th percentile

-46%

Faster asset growth than 19% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

35th percentile

-15%

Faster revenue growth than 35% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$19,125

Down $16,531 (-46%) from 2014

Liabilities

Up

$4,090

Up $1,785 (+77%) from 2014

Net Assets

Down

$15,035

Down $18,316 (-55%) from 2014

Revenue

Down

$118,390

Down $21,462 (-15%) from 2014

Expenses

Down

$136,706

Down $13,262 (-8.8%) from 2014

Net Income

Down

-$18,316

Down $8,200 (-81%) from 2014

Trend Graphs

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2011: $50,301Liabilities 2011: $1,607Net Assets 2011: $48,6942011Assets 2012: $42,940Liabilities 2012: $1,804Net Assets 2012: $41,1362012Assets 2013: $49,555Liabilities 2013: $6,088Net Assets 2013: $43,4672013Assets 2014: $35,656Liabilities 2014: $2,305Net Assets 2014: $33,3512014Assets 2015: $19,125Liabilities 2015: $4,090Net Assets 2015: $15,0352015

Highlighted filing

2015

Assets$19,125
Liabilities$4,090
Net Assets$15,035

Operations Trend

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

$200K$100K$0-$100KRevenue 2011: $177,847Expenses 2011: $183,572Net Income 2011: -$5,7252011Revenue 2012: $129,609Expenses 2012: $137,167Net Income 2012: -$7,5582012Revenue 2013: $145,090Expenses 2013: $142,759Net Income 2013: $2,3312013Revenue 2014: $139,852Expenses 2014: $149,968Net Income 2014: -$10,1162014Revenue 2015: $118,390Expenses 2015: $136,706Net Income 2015: -$18,3162015

Highlighted filing

2015

Revenue$118,390
Expenses$136,706
Net Income-$18,316

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 25, 2016
Return Version
2015v2.1
Gross Receipts
$122,395
Mission and Program Overview

Mission

COMMUNITY CENTER

Program Services

DescriptionGrantsExpenses
COMMUNITY CENTER OFFERS SENIOR AND YOUTH ACTIVITIES, MEETING HALL AND A VARIETY OF COMMUNITY BASED PROGRAMS. BUILDING IS OWNED BY CITY OF MEQUON.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ELIZABETH ROEMINGProgram DirectorPT$17,083-$17,083
MARK BRUNNERBusiness DirectorPT$16,042-$16,042
JEFFREY SAMABoard President-$0--
MARK ROHERTYBoard Vice President-$0--
MICHAEL SAMABoard Treasurer-$0--
BETTY WARTINBEEBoard Secretary-$0--
DOUG HANSENBoard Member-$0--
ANJE MILNERITSCHBoard Member-$0--
MONICA DEBROTBoard Member-$0--
BOB BLAZICHBoard Member-$0--
MARC MRUGALABoard Member-$0--
DONALD MOLYNEUXBoard Member-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Historic Day$1,800$300$1,953$-1,653
Total Events$1,800$300$1,953$-1,653
Filing and Contact Details

Filer

Filer Name
Logemann Community Center Inc
EIN
39-1631074
Phone
4144294430
Address
5209 W SUNNYSIDE DRIVE, MEQUON, WI 53092

Signing Officer

Name
Jeffrey Sama
Title
President
Phone
2622427471
Signed
2016-04-25
Discuss with paid preparer
Yes

Preparer

Firm
Feld Schumacher & Company Llp
Address
2448 SOUTH 102ND STREET 360, WEST ALLIS, WI 53227
Preparer
Michael Sama
Phone
4143272320
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest income. Amount: 39.

Form 990-ez, Part I, Line 8 - Other Revenue

Description: concessions. Amount: 439. Description: space rental. Amount: 32,966. Description: other income. Amount: 5. Total to form 990-ez, line 8: 33,410.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: payroll taxes. Amount: 2,695. Description: advertising. Amount: 187. Description: cleaning. Amount: 8,248. Description: payroll expenses. Amount: 628. Description: accounting expenses. Amount: 279. Description: garbage. Amount: 1,464. Description: insurance. Amount: 2,484. Description: other. Amount: 230. Description: repairs & maintenance. Amount: 4,972. Description: supplies. Amount: 2,548. Description: telephone. Amount: 1,041. Description: utilities. Amount: 25,016. Description: concessions. Amount: 186. Description: licenses. Amount: 89. Description: pest control. Amount: 150. Description: depreciation. Amount: 1,069. Total to form 990-ez, line 16: 51,286.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: payroll tax payable. Beg. Of year amount: 2,305. End of year amount: 1,014. Description: collected funds payable. Beg. Of year amount: 0. End of year amount: 3,076.

Raw XML Appendix225 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MIKE SAMA
IRS990EZ/BooksInCareOfDetail/PhoneNum04144294430
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05209 W SUNNYSIDE DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MEQUON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd053092
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt027888
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012427
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt085270
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-18316
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt035656
IRS990EZ/Form990TotalAssetsGrp/EOYAmt019125
IRS990EZ/FundraisingGrossIncomeAmt03676
IRS990EZ/GrossReceiptsAmt0122395
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartIVInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt039
IRS990EZ/LandAndBuildingsGrp/BOYAmt07768
IRS990EZ/LandAndBuildingsGrp/EOYAmt06698
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt033351
IRS990EZ/NetAssetsOrFundBalancesEOYAmt015035
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt033351
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt015035
IRS990EZ/OccupancyRentUtltsAndMaintAmt050150
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt80.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt90.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1025.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1115.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt1017083
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt1116042
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JEFFREY SAMA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARK ROHERTY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MICHAEL SAMA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BETTY WARTINBEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DOUG HANSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ANJE MILNERITSCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MONICA DEBROT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7BOB BLAZICH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8MARC MRUGALA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9DONALD MOLYNEUX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10ELIZABETH ROEMING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11MARK BRUNNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10PROGRAM DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11BUSINESS DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt051286
IRS990EZ/OtherRevenueTotalAmt033410
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0COMMUNITY CENTER
IRS990EZ/PrintingPublicationsPostageAmt044
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COMMUNITY CENTER OFFERS SENIOR AND YOUTH ACTIVITIES, MEETING HALL AND A VARIETY OF COMMUNITY BASED PROGRAMS. BUILDING IS OWNED BY CITY OF MEQUON.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt035226
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt04005
IRS990EZ/SpecialEventsNetIncomeLossAmt0-329
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WI
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02305
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt04090
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0136706
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0118390
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.LOGEMANNCENTER.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt085270
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt091967
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt085073
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt081260
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0125260
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0468830
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt033444
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt037068
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt040877
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt035805
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt039509
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0186703
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03681
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt016779
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt021091
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt020413
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt022077
IRS990ScheduleA/OtherIncome170Grp/TotalAmt084041
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.63390
IRS990ScheduleA/PublicSupportPY170Pct00.59130
IRS990ScheduleA/PublicSupportTotal170Amt0468830
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt085270
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt091967
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt085073
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt081260
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0125260
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0468830
IRS990ScheduleA/TotalSupportAmt0739574
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt01500
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt01500
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt01953
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HISTORIC DAY
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt01800
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt01800
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0300
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0300
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-1653
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01953
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01953
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 39.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: CONCESSIONS. AMOUNT: 439. DESCRIPTION: SPACE RENTAL. AMOUNT: 32,966. DESCRIPTION: OTHER INCOME. AMOUNT: 5. TOTAL TO FORM 990-EZ, LINE 8: 33,410.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: PAYROLL TAXES. AMOUNT: 2,695. DESCRIPTION: ADVERTISING. AMOUNT: 187. DESCRIPTION: CLEANING. AMOUNT: 8,248. DESCRIPTION: PAYROLL EXPENSES. AMOUNT: 628. DESCRIPTION: ACCOUNTING EXPENSES. AMOUNT: 279. DESCRIPTION: GARBAGE. AMOUNT: 1,464. DESCRIPTION: INSURANCE. AMOUNT: 2,484. DESCRIPTION: OTHER. AMOUNT: 230. DESCRIPTION: REPAIRS & MAINTENANCE. AMOUNT: 4,972. DESCRIPTION: SUPPLIES. AMOUNT: 2,548. DESCRIPTION: TELEPHONE. AMOUNT: 1,041. DESCRIPTION: UTILITIES. AMOUNT: 25,016. DESCRIPTION: CONCESSIONS. AMOUNT: 186. DESCRIPTION: LICENSES. AMOUNT: 89. DESCRIPTION: PEST CONTROL. AMOUNT: 150. DESCRIPTION: DEPRECIATION. AMOUNT: 1,069. TOTAL TO FORM 990-EZ, LINE 16: 51,286.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: PAYROLL TAX PAYABLE. BEG. OF YEAR AMOUNT: 2,305. END OF YEAR AMOUNT: 1,014. DESCRIPTION: COLLECTED FUNDS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 3,076.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFFREY SAMA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02622427471
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LOGEMANN COMMUNITY CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0LOGE
ReturnHeader/Filer/EIN0391631074
ReturnHeader/Filer/PhoneNum04144294430
ReturnHeader/Filer/USAddress/AddressLine1Txt05209 W SUNNYSIDE DRIVE
ReturnHeader/Filer/USAddress/CityNm0MEQUON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053092
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391079140
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FELD SCHUMACHER & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02448 SOUTH 102ND STREET 360
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WEST ALLIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053227
ReturnHeader/PreparerPersonGrp/PhoneNum04143272320
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL SAMA
ReturnHeader/ReturnTs02016-05-16T15:41:35-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.