Milwaukee Artist Resource Network

990EZ • Fiscal year 2013 • EIN 39-2025337

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 18, 2013

Organization Profile N/A

207 E Buffalo StreetMilwaukee, WI 53202

Siviq Scores

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

0.62x

Higher debt load relative to assets than 90% of similar nonprofits.

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

0.12x

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

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

-29%

Higher net margin than 12% of similar nonprofits.

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

No value available

This filing does not contain officer compensation rows.

Source year 2013

-50%

Faster asset growth than 8% of similar nonprofits.

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

-18%

Faster revenue growth than 24% of similar nonprofits.

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

Balance Sheet

Liabilities / Assets90th percentile

Assets

Down

$22,530

Down $22,093 (-50%) from 2012

Net Assets

Down

$8,668

Down $32,971 (-79%) from 2012

Liabilities

$13,862

Up $10,878 (+365%) from 2012

Revenue And Expenses

Liabilities / Revenue83rd percentile Net Margin12th percentile

Revenue

Down

$115,595

Down $24,865 (-18%) from 2012

Expenses

$148,567

Up $24,837 (+20%) from 2012

Net Income

Down

-$32,972

Down $49,702 (-297%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

Highlighted filing

2013

Assets$22,530

Liabilities$13,862

Net Assets$8,668

Open 2013 Filing

Operations Trend

Revenue Growth24th percentile

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

Highlighted filing

2013

Revenue$115,595

Expenses$148,567

Net Income-$32,972

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2012 to Jun 30, 2013
Signed: Nov 18, 2013
Return Version: 2012v2.0

Mission and Program Overview

Mission

Arts service organization

Filing and Contact Details

Filer

EIN: 39-2025337

Raw XML Appendix197 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/ActivitiesNotPreviouslyRpt	0	false
IRS990EZ/CashSavingsAndInvestments/BOY	0	42348
IRS990EZ/CashSavingsAndInvestments/EOY	0	21832
IRS990EZ/ContributionsGiftsGrantsEtc	0	94007
IRS990EZ/CostOfGoodsSold	0	12931
IRS990EZ/CostOtherBasisAndSalesExpenses	0	0
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	-32972
IRS990EZ/FeesAndOthPymtToIndContractors	0	29579
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/FundraisingGrossIncome	0	0
IRS990EZ/GainOrLossFromSaleOfAssets	0	0
IRS990EZ/GamingGrossIncome	0	0
IRS990EZ/GroProfitLossSalesOfInventory	0	2861
IRS990EZ/GrossReceipts	0	128526
IRS990EZ/GrossSalesOfInventory	0	15792
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/InvestmentIncome	0	3
IRS990EZ/LandAndBuildings/BOY	0	440
IRS990EZ/LandAndBuildings/EOY	0	698
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MembershipDues	0	7550
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	41639
IRS990EZ/NetAssetsOrFundBalancesBOY	0	41639
IRS990EZ/NetAssetsOrFundBalances/EOY	0	8668
IRS990EZ/NetAssetsOrFundBalancesEOY	0	8668
IRS990EZ/OccupancyRentUtilitiesAndMaint	0	7130
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	40.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	0.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	0.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	0.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	4	0.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	5	0.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	6	0.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	7	0.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	8	0.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	17917
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	5	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	6	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	7	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	8	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	MELISSA MUSANTE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	PAMELA ANDERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	CYNTHIA HENRY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	JEANNE OLIVIERI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	SARA DALEIDEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	5	BECKY TESCH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	6	JESSICA STEEBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	7	PETER KUDLATA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	8	IDRIS ODUNEWU
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	5	MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	6	MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	7	MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	8	MEMBER
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	1835
IRS990EZ/OtherChangesInNetAssets	0	1
IRS990EZ/OtherExpensesTotal	0	55175
IRS990EZ/OtherRevenueTotal	0	3040
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	ARTS SERVICE ORGANIZATION
IRS990EZ/PrintingPublicationsPostage	0	5406
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	WORKSHOPS - WORKSHOPS FOR CREATIVES THAT TEACH MARKETING, BUSINESS, AND MANAGING SKILLS. 6 CLASSES PER YEAR, INCLUDING A FULL DAY WORKSHOP ONCE A YEAR
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	1	MARN MOVIES - MONTHLY WORKSHOP/SCREENING SERIES FEATURING Q&A WITH LOCAL FILMMAKER OR MEDIA PROFESSIONAL AS WELL AS "OPEN PROJECTOR" OPPORTUNITY FOR EMERGING FILMMAKERS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	2	MARN SALONS - EXHIBITION AND PROFESSIONAL DEVELOPMENT OPPORTUNITY FOR ARTISTS HELD SIX TIMES A YEAR.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	5448
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	1	3203
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	2	5291
IRS990EZ/ProgramServiceRevenue	0	8134
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/SalariesOtherCompEmplBenefits	0	51277
IRS990EZ/SpecialEventsDirectExpenses	0	0
IRS990EZ/SpecialEventsNetIncomeLoss	0	0
IRS990EZ/StatesWhereCopyOfReturnIsFiled	0	WI
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	2984
IRS990EZ/SumOfTotalLiabilities/EOY	0	13862
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	207 E BUFFALO STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	MILWAUKEE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	WI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	53202
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	SARA DALEIDEN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	4147322121
IRS990EZ/TotalAssets/BOY	0	44623
IRS990EZ/TotalAssets/EOY	0	22530
IRS990EZ/TotalExpenses	0	148567
IRS990EZ/TotalProgramServiceExpenses	0	13942
IRS990EZ/TotalRevenue	0	115595
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	N/A
IRS990ScheduleA/FactsAndCircumstancesTest	0	OTHER INCOME PART III, LINE 12; 2010: 2365.; 2011: 413.; 2012: 3040.;
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear	0	110233
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year	0	131157
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years	0	113537
IRS990ScheduleA/GiftsGrantsContribReceived509/Total	0	354927
IRS990ScheduleA/GrossInvestmentIncome170/Total	0	0
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear	0	3
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year	0	5
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years	0	6
IRS990ScheduleA/GrossInvestmentIncome509/Total	0	14
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear	0	27251
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year	0	18730
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years	0	9082
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total	0	55063
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear	0	3
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year	0	5
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years	0	6
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total	0	14
IRS990ScheduleA/InvestmentIncomePercentage	0	0
IRS990ScheduleA/OtherIncome509/CurrentTaxYear	0	3040
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year	0	413
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years	0	2365
IRS990ScheduleA/OtherIncome509/Total	0	5818
IRS990ScheduleA/PriorYearSupportPercentage	0	0.98990
IRS990ScheduleA/PriorYrInvestIncomePercentage	0	0.00000
IRS990ScheduleA/PubliclySupportedOrg509a2	0	X
IRS990ScheduleA/PublicSupportPercentage509	0	0.98600
IRS990ScheduleA/PublicSupportPertcentage170	0	0
IRS990ScheduleA/PublicSupportTotal170	0	0
IRS990ScheduleA/PublicSupportTotal509	0	409990
IRS990ScheduleA/ThirtyThreePercntTestsCY509	0	X
IRS990ScheduleA/Total509/CurrentTaxYear	0	137484
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year	0	149887
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years	0	122619
IRS990ScheduleA/Total509/Total	0	409990
IRS990ScheduleA/TotalSupportTotal/Total	0	415822
IRS990ScheduleB/ContributorInfo/AggregateContributions	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber	0	RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation	0	MISCELLANEOUS 2874. REFUND 166.
IRS990ScheduleO/GeneralExplanation/Explanation	1	EVENT EXPENSES 5539. MISCELLANEOUS 222. BANK SERVICE CHARGES 2937. ACCOUNTING FEES 225. MARKETING EXPENSE 2135. SUPPLIES EXPENSE 2175. TELEPHONE & INTERNET 938. INSURANCE EXPENSE 3269. PAYROLL TAXES 4058. SOFTWARE EXPENSE 3495. TRAVEL EXPENSE 3806. DEPRECIATION 284. FELLOWSHIP PAYOUTS 25354. PROGRAM EXPENSES 738.
IRS990ScheduleO/GeneralExplanation/Explanation	2	ROUNDING 1.
IRS990ScheduleO/GeneralExplanation/Explanation	3	PREPAID EXPENSES 1835. 0.
IRS990ScheduleO/GeneralExplanation/Explanation	4	PAYROLL LIABILITIES 2984. 1862. 2013-14 DONATION 12000.
IRS990ScheduleO/GeneralExplanation/Identifier	0	Form 990EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/Identifier	1	Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier	2	Form 990EZ, Part I, Line 20
IRS990ScheduleO/GeneralExplanation/Identifier	3	Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier	4	Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/Filer/EIN	0	392025337
ReturnHeader/Filer/Name/BusinessNameLine1	0	MILWAUKEE ARTIST RESOURCE NETWORK
ReturnHeader/Filer/NameControl	0	MILW
ReturnHeader/Filer/Phone	0	4147322121
ReturnHeader/Filer/USAddress/AddressLine1	0	207 E BUFFALO STREET
ReturnHeader/Filer/USAddress/City	0	MILWAUKEE
ReturnHeader/Filer/USAddress/State	0	WI
ReturnHeader/Filer/USAddress/ZIPCode	0	53202
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2013-11-18
ReturnHeader/Officer/Name	0	SARA DALEIDEN
ReturnHeader/Officer/Phone	0	4147322121
ReturnHeader/Officer/Title	0	TREASURER
ReturnHeader/Preparer/DatePrepared	0	2013-11-22
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	KKCPA SC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	135 W WELLS ST 318
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	MILWAUKEE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	WI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	53203
ReturnHeader/Preparer/Name	0	KARL E KLEIN CPA
ReturnHeader/Preparer/Phone	0	4142715580
ReturnHeader/Preparer/SelfEmployed	0	X
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-07-01
ReturnHeader/TaxPeriodEndDate	0	2013-06-30
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-11-22T12:16:18-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $22,530
Liabilities: $13,862
Net assets: $8,668
Revenue: $115,595
Expenses: $148,567
Net income: -$32,972

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.93	$0.01	$0.93	$0.32	$0.92	$0.60
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.53	$0.01	$1.53	$0.22	$1.16	$0.94
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.	$2.47	$0.01	$2.46	$0.17	$0.82	$0.65
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$3.12	$0.01	$3.11	$0.11	$0.85	$0.74
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$3.86	$0.01	$3.85	$1.31	$0.42	$0.89
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$2.97	$0.01	$2.96	$3.28	$0.33	$2.94
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.03	$0.01	$0.02	$0.16	$0.14	$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.02	$0.02	$0.00	$0.06	$0.06	$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.05	$0.04		$0.03	$0.04	$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.02	$0.00	$0.02	$0.01	$0.03	$0.02
2014Detailed filing. Detailed filing data is available for this year.	$0.03	$0.00	$0.03	$0.03	$0.02	$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.02	$0.01	$0.01	$0.12	$0.15	$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.04	$0.00	$0.04	$0.14	$0.12	$0.02
2011Summary only. Only limited summary data is available for this year.	$0.02	$0.00		$0.12	$0.10	$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.00	$0.00	$0.00	$0.05	$0.05	$0.00