Civic Intelligence

Wil-Mar Neighborhood Center Inc

EIN 39-1796793 • 501(c)3 • Madison, WI

View Organization Page

Profile

Wil-mar neighborhood center is a community-directed, non-profit organization based in the williamson-marquette neighborhood concentrating on enhancing the quality of life by fostering community building and partnerships; supporting life enriching programs; providing opportunities and services.

504 S Brearly StMadison, WI 53703

www.wil-mar.org

Siviq Scores

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

Liabilities / Assets

71st percentile

0.25x

Higher debt load relative to assets than 71% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

89th percentile

1.07x

Higher debt load relative to revenue than 89% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

11th percentile

-29%

Higher net margin than 11% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

65th percentile

$96,265

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 15.1% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

22nd percentile

-5.8%

Faster asset growth than 22% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

6th percentile

-45%

Faster revenue growth than 6% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$2,773,486

Down $172,159 (-5.8%) from 2023

Liabilities

Up

$685,988

Up $10,498 (+1.6%) from 2023

Net Assets

Down

$2,087,498

Down $182,657 (-8.0%) from 2023

Operations
Liabilities / Revenue89th percentileNet Margin11th percentile

Revenue

Down

$638,511

Down $529,108 (-45%) from 2023

Expenses

Down

$821,168

Down $404,083 (-33%) from 2023

Net Income

Down

-$182,657

Down $125,025 (-217%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth22nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $632,418Liabilities 2010: $362,841Net Assets 2010: $269,5772010Assets 2011: $611,056Liabilities 2011: $366,870Net Assets 2011: $244,1862011Assets 2012: $597,743Liabilities 2012: $366,783Net Assets 2012: $230,9602012Assets 2013: $594,857Liabilities 2013: $366,517Net Assets 2013: $228,3402013Assets 2014: $592,016Liabilities 2014: $358,638Net Assets 2014: $233,3782014Assets 2015: $625,620Liabilities 2015: $355,769Net Assets 2015: $269,8512015Assets 2016: $619,073Liabilities 2016: $354,034Net Assets 2016: $265,0392016Assets 2017: $1,620,234Liabilities 2017: $655,588Net Assets 2017: $964,6462017Assets 2018: $1,751,195Liabilities 2018: $661,771Net Assets 2018: $1,089,4242018Assets 2019: $3,123,275Liabilities 2019: $669,479Net Assets 2019: $2,453,7962019Assets 2020: $3,075,646Liabilities 2020: $654,833Net Assets 2020: $2,420,8132020Assets 2021: $3,122,396Liabilities 2021: $698,355Net Assets 2021: $2,424,0412021Assets 2022: $3,006,191Liabilities 2022: $678,404Net Assets 2022: $2,327,7872022Assets 2023: $2,945,645Liabilities 2023: $675,490Net Assets 2023: $2,270,1552023Assets 2024: $2,773,486Liabilities 2024: $685,988Net Assets 2024: $2,087,4982024

Highlighted filing

2024

Assets$2,773,486
Liabilities$685,988
Net Assets$2,087,498
Open 2024 Filing

Operations Trend

Revenue Growth6th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $569,3992010Expenses 2011: $414,1132011Expenses 2012: $424,1292012Revenue 2013: $425,643Expenses 2013: $428,263Net Income 2013: -$2,6202013Revenue 2014: $493,915Expenses 2014: $488,877Net Income 2014: $5,0382014Revenue 2015: $521,750Expenses 2015: $485,277Net Income 2015: $36,4732015Revenue 2016: $485,745Expenses 2016: $490,557Net Income 2016: -$4,8122016Revenue 2017: $1,197,236Expenses 2017: $497,629Net Income 2017: $699,6072017Revenue 2018: $690,940Expenses 2018: $566,162Net Income 2018: $124,7782018Revenue 2019: $1,976,885Expenses 2019: $612,513Net Income 2019: $1,364,3722019Revenue 2020: $581,872Expenses 2020: $614,855Net Income 2020: -$32,9832020Revenue 2021: $540,381Expenses 2021: $537,153Net Income 2021: $3,2282021Revenue 2022: $930,659Expenses 2022: $1,026,913Net Income 2022: -$96,2542022Revenue 2023: $1,167,619Expenses 2023: $1,225,251Net Income 2023: -$57,6322023Revenue 2024: $638,511Expenses 2024: $821,168Net Income 2024: -$182,6572024

Highlighted filing

2024

Revenue$638,511
Expenses$821,168
Net Income-$182,657
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
$2,773,486
Liabilities
$685,988
Net assets
$2,087,498
Revenue
$638,511
Expenses
$821,168
Net income
-$182,657
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.77$0.69$2.09$0.64$0.82$0.18
2023Detailed filing. Detailed filing data is available for this year.$2.95$0.68$2.27$1.17$1.23$0.06
2022Detailed filing. Detailed filing data is available for this year.$3.01$0.68$2.33$0.93$1.03$0.10
2021Detailed filing. Detailed filing data is available for this year.$3.12$0.70$2.42$0.54$0.54$0.00
2020Detailed filing. Detailed filing data is available for this year.$3.08$0.65$2.42$0.58$0.61$0.03
2019Detailed filing. Detailed filing data is available for this year.$3.12$0.67$2.45$1.98$0.61$1.36
2018Detailed filing. Detailed filing data is available for this year.$1.75$0.66$1.09$0.69$0.57$0.12
2017Summary only. Only limited summary data is available for this year.$1.62$0.66$0.96$1.20$0.50$0.70
2016Detailed filing. Detailed filing data is available for this year.$0.62$0.35$0.27$0.49$0.49$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.63$0.36$0.27$0.52$0.49$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.59$0.36$0.23$0.49$0.49$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.59$0.37$0.23$0.43$0.43$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.37$0.23$0.42
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.37$0.24$0.41
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.36$0.27$0.57
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$1,040,174
Mission and Program Overview

Mission

Wil-mar neighborhood center is a community-directed, non-profit organization based in the williamson-marquette neighborhood concentrating on enhancing the quality of life by fostering community building and partnerships; supporting life enriching programs providing opportunities and services.

To engage in any lawful activity related to the support and maintenance of the wil-mar neighborhood center, madison, wisconsin, or to further its goals or purposes or enhance its activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,204,722$2,046,390▼ $158,332
Savings and Temporary Cash Investments$635,701$632,702▼ $2,999
Prepaid Expenses and Deferred Charges$6,619$46,001▲ $39,382
Pledges and Grants Receivable$15,677$29,190▲ $13,513
Cash and Non-Interest-Bearing Accounts$63,926$118▼ $63,808
Accounts Receivable$0$85▲ $85
Total Assets$2,945,645$2,773,486▼ $172,159
Other Assets Total$19,000$19,000→ $0
Liabilities
Other Liabilities$646,698$646,698→ $0
Deferred Revenue$20,000$20,000→ $0
Accounts Payable and Accrued Expenses$8,792$19,290▲ $10,498
Total Liabilities$675,490$685,988▲ $10,498
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,065,307$1,882,650▼ $182,657
Net Assets With Donor Restrictions$204,848$204,848→ $0
Total Net Assets Fund Balance$2,270,155$2,087,498▼ $182,657
Total Liabilities and Net Assets / Fund Balance$2,945,645$2,773,486▼ $172,159

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,278,673$1,074,447$2,353,120
Land$653,106-$653,106
Equipment$114,611$79,891$194,502
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gary KallasExecutive DirectorFT$82,150$14,115$96,265

Board Members and Trustees

NameTitle
Sarah DeadmanPresident
David HechtVice President
Bradley TaborDirector
Bruce JanusDirector
Colleen HayesDirector
Drena HetzelDirector
Earl MaddenDirector
Faye HipsonDirector
Sarah CatalanoDirector
Simon BirchDirector
Susanna ValtierraDirector
Tierny ChamberlainDirector
Samantha RaeSecretary
Steve SilverbergTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$528,616
Program Service Revenue
$150,089
Investment Income
$15,292
Other Revenue
$-55,486
All Other Contributions
$128,648
Change in Net Assets
$-182,657
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$424,726
Other Expenses$396,442
Total Fundraising Expense$11,812
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$244,272$23,088-$267,360
Depreciation Depletion$158,332--$158,332
Current Officers, Directors, Trustees, and Key Employees$87,952$8,313-$96,265
Occupancy$63,965--$63,965
Insurance$39,270--$39,270
Fees for Services Other$37,575--$37,575
Other Employee Benefits$28,611$2,704-$31,315
Payroll Taxes$27,214$2,572-$29,786
Fees for Services Accounting-$19,000-$19,000
Office Expenses$18,464--$18,464
Travel$6,226--$6,226
Other Expenses$1,163-$811$1,974
Conferences and Meetings$977--$977
Total Functional Expenses$753,679$55,677$11,812$821,168
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$401,663
Fundraising Gross Income$346,177
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
La Fete$536,254$311,551$278,603$32,948
Golf Outing$13,445$13,445$3,480$9,965
Total Events$570,880$346,177$401,663$-55,486
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Loans$646,698
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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
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 11B

“The prepared form 990 is reviewed and approved by the members of the governing body before the return is filed with the irs. The distribution of the draft return and the vote to approve the return for filing are generally conducted electronically.”

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

“Annually all directors and officers complete and sign a statement that discloses interests that could give rise to conflicts. The signed statements are kept at the organization's administrative office. The governing body makes determinations of whether a conflict exists and reviews actual conflicts. Any person with a conflict is prohibited from participating in the governing body's deliberations and decisions in the transaction.”

Form 990, Part VI, Section B, Line 15A

“The directors annually conduct a performance review of the executive director and review compensation data for similar positions at comparable organizations in similar communities to determine the executive director's compensation. The directors' deliberations and decisions regarding the executive director's compensation are documented in the minutes of the meetings of the governing body.”

Form 990, Part VI, Section C, Line 19

“The organization made its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Wil-mar Neighborhood Center Inc
EIN
39-1796793
Phone
6082574576
Address
504 S BREARLY ST, MADISON, WI 53703

Signing Officer

Name
Gary Kallas
Title
Executive Director
Phone
6082574576
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gary Kallas
Formed
1994
Legal Domicile
Wi
Voting Board Members
14
Independent Board Members
14
Employees
38
Volunteers
550

Preparer

Firm
Wegner Cpas Llp
Address
2921 LANDMARK PL STE 300, MADISON, WI 53713-4236
Preparer
Jason Stephens CPA
Phone
6082744020
Supplemental Narrative

Financial Statement Notes

PART III, LINE 4:

“Collection items are defined as having a primary purpose for display and are non-revenue producing. Wil-mar's current collection item is a statue of children playing and is located at the willy street cooperative.”

Raw XML AppendixShowing 400 of 505 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/CYGrantsAndSimilarPaidAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR
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IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0224703
IRS990/FundraisingDirectExpensesAmt0401663
IRS990/FundraisingGrossIncomeAmt0346177
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt0174964
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01040174
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt039270
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IRS990/InvestmentIncomeGrp/ExclusionAmt015292
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt015292
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt033
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IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WIL-MAR NEIGHBORHOOD CENTER IS A COMMUNITY-DIRECTED, NON-PROFIT ORGANIZATION BASED IN THE WILLIAMSON-MARQUETTE NEIGHBORHOOD CONCENTRATING ON ENHANCING THE QUALITY OF LIFE BY FOSTERING COMMUNITY BUILDING AND PARTNERSHIPS; SUPPORTING LIFE ENRICHING PROGRAMS; PROVIDING OPPORTUNITIES AND SERVICES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02270155
IRS990/NetAssetsOrFundBalancesEOYAmt02087498
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-55486
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IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02065307
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01882650
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt063965
IRS990/OccupancyGrp/TotalAmt063965
IRS990/OfficeExpensesGrp/ProgramServicesAmt018464
IRS990/OfficeExpensesGrp/TotalAmt018464
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
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IRS990/OtherAssetsTotalGrp/BOYAmt019000
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IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02704
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt028611
IRS990/OtherEmployeeBenefitsGrp/TotalAmt031315
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1EQUIPMENT LEASE
IRS990/OtherExpensesGrp/FundraisingAmt011001
IRS990/OtherExpensesGrp/FundraisingAmt1811
IRS990/OtherExpensesGrp/ProgramServicesAmt039658
IRS990/OtherExpensesGrp/ProgramServicesAmt11163
IRS990/OtherExpensesGrp/TotalAmt050659
IRS990/OtherExpensesGrp/TotalAmt11974
IRS990/OtherLiabilitiesGrp/BOYAmt0646698
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt023088
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0244272
IRS990/OtherSalariesAndWagesGrp/TotalAmt0267360
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02572
IRS990/PayrollTaxesGrp/ProgramServicesAmt027214
IRS990/PayrollTaxesGrp/TotalAmt029786
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt015677
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt029190
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06619
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt046001
IRS990/PrincipalOfficerNm0GARY KALLAS
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IRS990/ProgramServiceRevenueGrp/BusinessCd0624110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531390
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0105907
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt144182
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0105907
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt144182
IRS990/ProgSrvcAccomActy2Grp/Desc0OTHER PROGRAMS INCLUDE SENIOR CORE PROGRAM USAGE OF THE FACILITY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0216093
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt044182
IRS990/ProgSrvcAccomActy3Grp/Desc0WIL-MAR NEIGHBORHOOD CENTER'S SENIOR PROGRAM OFFERS A NUTRITIONAL LUNCH, EXERCISE, ARTS AND CRAFTS, AND RECREATIONAL SERVICES TO SENIOR CITIZENS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0113728
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0WIL-MAR NEIGHBORHOOD CENTER'S ADULT PROGRAMS PROVIDES OPPORTUNITIES FOR WORK AND PERSONAL DEVELOPMENT FOR PEOPLE WHO MAY NOT HAVE THE SKILLS OR REFERENCES TO FIND FULL-TIME EMPLOYMENT.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt020280
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
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IRS990/PYContributionsGrantsAmt0632737
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0212
IRS990/PYOtherExpensesAmt0862600
IRS990/PYOtherRevenueAmt0405995
IRS990/PYProgramServiceRevenueAmt0128675
IRS990/PYRevenuesLessExpensesAmt0-57632
IRS990/PYSalariesCompEmpBnftPaidAmt0362651
IRS990/PYTotalExpensesAmt01225251
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01167619
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-182657
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0105907
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0635701
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0632702
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02726008
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02088842
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IRS990ScheduleA/PublicSupportPY170Pct00.98750
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IRS990ScheduleA/SubstantialContributorsTotAmt0103069
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02726008
IRS990ScheduleA/TotalSupportAmt02744132
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/ArtPublicExhibitionAmountsGrp/AssetsIncludedAmt019000
IRS990ScheduleD/BuildingsGrp/BookValueAmt01278673
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01074447
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02353120
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/EquipmentGrp/BookValueAmt0114611
IRS990ScheduleD/EquipmentGrp/DepreciationAmt079891
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0194502
IRS990ScheduleD/LandGrp/BookValueAmt0653106
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0653106
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0646698
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED LOANS
IRS990ScheduleD/SolicitedAssetsSaleInd00
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COLLECTION ITEMS ARE DEFINED AS HAVING A PRIMARY PURPOSE FOR DISPLAY AND ARE NON-REVENUE PRODUCING. WIL-MAR'S CURRENT COLLECTION ITEM IS A STATUE OF CHILDREN PLAYING AND IS LOCATED AT THE WILLY STREET COOPERATIVE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III, LINE 4:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02046390
IRS990ScheduleD/TotalLiabilityAmt0646698
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IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0224703
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0LA FETE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF OUTING
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0311551
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt013445
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt021181

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