Form 990-EZ, Part I, Line 8 - Other Revenue
“Description: Other Miscellaneous Income. Amount: 3,328.”
Burleigh Street Community Development Corporation Inc.
990EZ • Fiscal year 2015 • EIN 39-1980202
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Balance Sheet
Assets
Flat$118,827
Flat from 2015
Net Assets
Flat$115,907
Flat from 2015
Liabilities
Flat$2,920
Flat from 2015
Revenue And Expenses
Revenue
Flat$151,295
Flat from 2015
Expenses
Flat$127,210
Flat from 2015
Net Income
Flat$24,085
Flat from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2015 to Dec 31, 2015
- Signed
- Oct 20, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $151,295
Mission and Program Overview
Mission
To advance the business environment in the burleigh street commerical corridor by conceiving and implementing economic development and community revitalization projects through the leverage of public-private partnerships with the city, county, state and federal governments, private investors, local corporations and foundations.
Major economic and urban renewal project for the West Burleigh Street business district in Milwaukee, Wisconsin.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Economic and Urban Renewal Project For the West Burleigh St. Area | $0 | $127,210 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jim Hiller | Exec Director | PT | $0 | - | - |
| David Steele | President 14-15/Secretary | - | $0 | - | - |
| Carolyn Walker | Vice President 14-15 | - | $0 | - | - |
| James Phelps | President 13/14, Secretary | - | $0 | - | - |
| Antoine McDuffie | Treasurer | - | $0 | - | - |
| Dana Becker | Director 13/14 | - | $0 | - | - |
| Lorraine Williams | Director 13/14 | - | $0 | - | - |
| Cory Harris | Director 14/15 | - | $0 | - | - |
| Jamshid Zonoozi | Director 14/15 | - | $0 | - | - |
| Sue Eick | Director 13/14 | - | $0 | - | - |
| Danielle Withers | Director 13/14 | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Burleigh Street Community Development Co
- EIN
- 39-1980202
- Phone
- 4144477070
- Address
- 4630 W Burleigh Street, Milwaukee, WI 53210-1741
Signing Officer
- Name
- Jim Hiller
- Title
- President
- Phone
- 4144477070
- Signed
- 2016-10-20
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Sattell Johnson Appel & Co SC
- Address
- 111 Heritage Reserve Suite 100, Menomonee Falls, WI 53051-5701
- Preparer
- Barry S Sattell CPA
- Phone
- 4142730500
Supplemental Narrative
Additional Explanations
Form 990-EZ, Part I, Line 16 - Other Expenses
“Description: Dues and Subscriptions. Amount: 2,041. Description: Payroll Taxes. Amount: 6,321. Description: Travel. Amount: 213. Description: Taxes and Fees. Amount: 83. Description: Office expense. Amount: 10,770. Description: Meetings/Events. Amount: 1,272. Description: Promotions/PR. Amount: 1,962. Description: Other misc expense. Amount: 48. Description: Insurance. Amount: 1,386. Description: Economic & Urban Renewal Project. Amount: 16,879. Description: Equipment maintenance. Amount: 124. Description: Pay for Performance. Amount: 150. Total to Form 990-EZ, line 16: 41,249.”
Form 990-EZ, Part I, Line 20 - Other Changes in Net Assets
“Description: Prior period A/R adjustment. Amount: 6,003.”
Form 990-EZ, Part II, Line 24 - Other Assets
“Description: Receivables. Beg. of Year Amount: 68,148. End of Year Amount: 26,822.”
Form 990-EZ, Part II, Line 26 - Other Liabilities
“Description: Accounts Payable and Accrued Expenses. Beg. of Year Amount: 52,582. End of Year Amount: 2,920. Description: Main Street Payable. Beg. of Year Amount: 35,025. End of Year Amount: 0. Description: Credit Cards. Beg. of Year Amount: 2,581. End of Year Amount: 0. Description: Miscellaneous. Beg. of Year Amount: 35. End of Year Amount: 0.”
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| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Major economic and urban renewal project for the West Burleigh Street business district in Milwaukee, Wisconsin. |
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| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Economic and Urban Renewal Project For the West Burleigh St. Area |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description: Other Miscellaneous Income. Amount: 3,328. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description: Dues and Subscriptions. Amount: 2,041. Description: Payroll Taxes. Amount: 6,321. Description: Travel. Amount: 213. Description: Taxes and Fees. Amount: 83. Description: Office expense. Amount: 10,770. Description: Meetings/Events. Amount: 1,272. Description: Promotions/PR. Amount: 1,962. Description: Other misc expense. Amount: 48. Description: Insurance. Amount: 1,386. Description: Economic & Urban Renewal Project. Amount: 16,879. Description: Equipment maintenance. Amount: 124. Description: Pay for Performance. Amount: 150. Total to Form 990-EZ, line 16: 41,249. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Description: Prior period A/R adjustment. Amount: 6,003. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Description: Receivables. Beg. of Year Amount: 68,148. End of Year Amount: 26,822. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Description: Accounts Payable and Accrued Expenses. Beg. of Year Amount: 52,582. End of Year Amount: 2,920. Description: Main Street Payable. Beg. of Year Amount: 35,025. End of Year Amount: 0. Description: Credit Cards. Beg. of Year Amount: 2,581. End of Year Amount: 0. Description: Miscellaneous. Beg. of Year Amount: 35. End of Year Amount: 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 8 - Other Revenue |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part I, Line 16 - Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part I, Line 20 - Other Changes in Net Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990-EZ, Part II, Line 24 - Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990-EZ, Part II, Line 26 - Other Liabilities |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | The 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/BuildTS | 0 | 2017-02-10 21:41:12Z |
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| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Jim Hiller |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
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| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-10-20 |
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| ReturnHeader/Filer/EIN | 0 | 391980202 |
| ReturnHeader/Filer/PhoneNum | 0 | 4144477070 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 4630 W Burleigh Street |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Milwaukee |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 532101741 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 391386814 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Sattell Johnson Appel & Co SC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 111 Heritage Reserve Suite 100 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Menomonee Falls |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 530515701 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4142730500 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Barry S Sattell CPA |
| ReturnHeader/ReturnTs | 0 | 2016-11-07T06:54:45-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $118,827
- Liabilities
- $2,920
- Net assets
- $115,907
- Revenue
- $151,295
- Expenses
- $127,210
- Net income
- $24,085