Civic Intelligence

Milwaukee Education Round Table Foundation Inc

990EZ • Fiscal year 2013 • EIN 39-1676363

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 16, 2014

811 North Hawley RoadRoom/Suite 11053213-3289

(414) 453-4400

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Balance Sheet

Assets

Down

$1

Down $43,229 (-100%) from 2012

Net Assets

Down

-$685

Down $43,230 (-102%) from 2012

Liabilities

Flat

$685

Flat from 2012

Revenue And Expenses

Revenue

Down

$500

Down $3,602 (-88%) from 2012

Expenses

Up

$43,730

Up $42,135 (+2642%) from 2012

Net Income

Down

-$43,230

Down $45,737 (-1824%) from 2012

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0-$20KAssets 2010: $36,814Liabilities 2010: $685Net Assets 2010: $36,1292010Assets 2011: $40,723Liabilities 2011: $685Net Assets 2011: $40,0382011Assets 2012: $43,230Liabilities 2012: $685Net Assets 2012: $42,5452012Assets 2013: $1Liabilities 2013: $685Net Assets 2013: -$6852013

Highlighted filing

2013

Assets$1
Liabilities$685
Net Assets-$685

Operations Trend

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

$50K$0-$50KRevenue 2010: $25,394Expenses 2010: $41,269Net Income 2010: -$15,8752010Revenue 2011: $6,250Expenses 2011: $2,341Net Income 2011: $3,9092011Revenue 2012: $4,102Expenses 2012: $1,595Net Income 2012: $2,5072012Revenue 2013: $500Expenses 2013: $43,730Net Income 2013: -$43,2302013

Highlighted filing

2013

Revenue$500
Expenses$43,730
Net Income-$43,230
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 16, 2014
Return Version
2013v3.1
Gross Receipts
$500
Mission and Program Overview

Mission

The purpose of the organization shall be to perform certain funtions for and to assist in carrying out the educational, scientific, and charitable purposes of milwaukee public schools administrators and supervisors council, inc., a non-profit, not-stock wisconsin corporation under chapter 181 of the wisconsin statutes.

Program Services

DescriptionGrantsExpenses
DEVELOP AND IMPROVE EDUCATIONAL ADMINISTRATION IN SERVICE EDUCATION BY CONDUCTING EDUCATION CONFERENCES, CONVENTIONS, SEMINARS, AND WORKSHOPS-$43,730
DEVELOP AND IMPROVE EDUCATIONAL ADMINISTRATION IN SERVICE EDUCATION BY CONDUCTING EDUCATION CONFERENCES, CONVENTIONS, SEMINARS, AND WORKSHOPS--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LONNIE J ANDERSONAsc Presiden-$0--
PAUL KROOGAsc Secretar-$0--
STEPHANIE MANEYAsc Treasure-$0--
SUSAN STONERK-8 Aps-$0--
JEFFREY GRZECASssa-$0--
JULIA HILL PHDEessa-$0--
DOUGLAS KLOSS PHDEessa-$0--
BRIAN LITZSEYRec Dept-$0--
JANICE ODOM-CARTERElmentary Pr-$0--
WENDELL SMITHElm Principa-$0--
TERRY STRONGAsc VP-$0--
JOHN WEIGELTExecutive Di-$0--
WINNIFRED AITCHPresident Of-$0--
DARE BOLINGAssa, Co-Pre-$0--
LOURDES O'LEWISAssa, Co-Pre-$0--
Filing and Contact Details

Filer

EIN
39-1676363
Phone
4144534400

Signing Officer

Name
John Weigelt
Title
Executive Director
Phone
4144534400
Signed
2014-06-16
Discuss with paid preparer
Yes

Preparer

Preparer
Daniel E Hau CPA
Phone
2628601724
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses supplies 30 conventions and meetings 30,760 total 30,790

Form 990-ez, Part II, Line 26

DIEGO'S FUND 685 685

Form 990-ez, Part III

The purpose of the organization shall be to perform certain funtions for and to assist in carrying out the educational, scientific, and charitable purposes of milwaukee public schools administrators and supervisors council, inc., a non-profit, not-stock wisconsin corporation under chapter 181 of the wisconsin statutes.

Form 990-ez, Part III, Line 31

Develop and improve educational administration in service education by conducting education conferences, conventions, seminars, and workshops

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CompensationExplanation/CompensationExplanationGrp/PersonNm4JEFFREY GRZECA
CompensationExplanation/CompensationExplanationGrp/PersonNm5JULIA HILL PHD
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0ASC PRESIDEN
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1DEVELOP AND IMPROVE EDUCATIONAL ADMINISTRATION IN SERVICE EDUCATION BY CONDUCTING EDUCATION CONFERENCES, CONVENTIONS, SEMINARS, AND WORKSHOPS
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES SUPPLIES 30 CONVENTIONS AND MEETINGS 30,760 TOTAL 30,790
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DIEGO'S FUND 685 685
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PURPOSE OF THE ORGANIZATION SHALL BE TO PERFORM CERTAIN FUNTIONS FOR AND TO ASSIST IN CARRYING OUT THE EDUCATIONAL, SCIENTIFIC, AND CHARITABLE PURPOSES OF MILWAUKEE PUBLIC SCHOOLS ADMINISTRATORS AND SUPERVISORS COUNCIL, INC., A NON-PROFIT, NOT-STOCK WISCONSIN CORPORATION UNDER CHAPTER 181 OF THE WISCONSIN STATUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DEVELOP AND IMPROVE EDUCATIONAL ADMINISTRATION IN SERVICE EDUCATION BY CONDUCTING EDUCATION CONFERENCES, CONVENTIONS, SEMINARS, AND WORKSHOPS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN WEIGELT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04144534400
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-06-16
ReturnHeader/Filer/BusinessName/BusinessNameLine10MILWAUKEE EDUCATION ROUND
ReturnHeader/Filer/BusinessName/BusinessNameLine20TABLE FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0MILW
ReturnHeader/Filer/EIN0391676363
ReturnHeader/Filer/PhoneNum04144534400
ReturnHeader/Filer/USAddress/AddressLine10811 NORTH HAWLEY ROAD
ReturnHeader/Filer/USAddress/AddressLine20ROOM/SUITE 110
ReturnHeader/Filer/USAddress/City0MILWAUKEE
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode0532133289
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391777761
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10SITZBERGER HAU & COMPANY SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1014640 W GREENFIELD AVE STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0BROOKFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0530057065
ReturnHeader/PreparerPersonGrp/PhoneNum02628601724
ReturnHeader/PreparerPersonGrp/PreparationDt02014-06-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL E HAU CPA
ReturnHeader/ReturnTs02014-06-19T11:37:30-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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Filings