Civic Intelligence

Summerfest Foundation Inc

990 • Fiscal year 2016 • EIN 45-2522052

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization Profilewww.summerfestfoundation.org
639 E Summerfest PlaceMilwaukee, WI 53202

(414) 273-2680

Siviq Scores

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

Liabilities / Assets

15th percentile

0.01x

Higher debt load relative to assets than 15% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

54th percentile

0.28x

Higher debt load relative to revenue than 54% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

89th percentile

37%

Higher net margin than 89% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

95th percentile

$827,915

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 83.0% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

55th percentile

2.9%

Faster asset growth than 55% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

34th percentile

-2.1%

Faster revenue growth than 34% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$20,645,535

Up $574,007 (+2.9%) from 2015

Net Assets

Up

$20,361,650

Up $364,410 (+1.8%) from 2015

Liabilities

Up

$283,885

Up $209,597 (+282%) from 2015

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin89th percentile

Revenue

Down

$996,972

Down $20,918 (-2.1%) from 2015

Expenses

Down

$632,562

Down $25,778 (-3.9%) from 2015

Net Income

Up

$364,410

Up $4,860 (+1.4%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$30M$20M$10M$0Assets 2011: $18,432,839Liabilities 2011: $7,859Net Assets 2011: $18,424,9802011Assets 2012: $18,841,124Liabilities 2012: $88,369Net Assets 2012: $18,752,7552012Assets 2013: $19,417,453Liabilities 2013: $177,899Net Assets 2013: $19,239,5542013Assets 2014: $19,867,923Liabilities 2014: $230,233Net Assets 2014: $19,637,6902014Assets 2015: $20,071,528Liabilities 2015: $74,288Net Assets 2015: $19,997,2402015Assets 2016: $20,645,535Liabilities 2016: $283,885Net Assets 2016: $20,361,6502016Assets 2017: $20,859,739Liabilities 2017: $150,030Net Assets 2017: $20,709,7092017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2016

Assets$20,645,535
Liabilities$283,885
Net Assets$20,361,650
Open 2016 Filing

Operations Trend

Revenue Growth34th percentile

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

$20M$10M$0-$10MRevenue 2011: $18,425,431Expenses 2011: $451Net Income 2011: $18,424,9802011Revenue 2012: $772,052Expenses 2012: $440,990Net Income 2012: $331,0622012Revenue 2013: $1,018,111Expenses 2013: $531,311Net Income 2013: $486,8002013Revenue 2014: $1,029,204Expenses 2014: $631,068Net Income 2014: $398,1362014Revenue 2015: $1,017,890Expenses 2015: $658,340Net Income 2015: $359,5502015Revenue 2016: $996,972Expenses 2016: $632,562Net Income 2016: $364,4102016Revenue 2017: $927,673Expenses 2017: $579,614Net Income 2017: $348,0592017Revenue 2018: $300,770Expenses 2018: $6,707,798Net Income 2018: -$6,407,0282018

Highlighted filing

2016

Revenue$996,972
Expenses$632,562
Net Income$364,410
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$1,332,808
Mission and Program Overview

Mission

The Corporation is organized for the benefit of, to perform the functions of, or to carry out the purposes of Milwaukee World Festival, Inc., which is to promote an understanding of different cultures, the histories and traditions of various nationalities, harmony in the community, civic pride and provide a showcase for the performing arts, activities and recreation for the public and employment opportunites for the youth of the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$13,709,252$13,921,154▲ $211,902
Savings and Temporary Cash Investments$5,992,000$6,000,000▲ $8,000
Cash and Non-Interest-Bearing Accounts$276,179$425,181▲ $149,002
Accounts Receivable$25,530$240,960▲ $215,430
Prepaid Expenses and Deferred Charges$58,752$47,053▼ $11,699
Total Assets$20,071,528$20,645,535▲ $574,007
Other Assets Total$9,815$11,187▲ $1,372
Liabilities
Deferred Revenue$69,646$281,986▲ $212,340
Accounts Payable and Accrued Expenses$4,642$1,899▼ $2,743
Total Liabilities$74,288$283,885▲ $209,597
Net Assets / Fund Balance
Unrestricted Net Assets$19,997,240$20,361,650▲ $364,410
Total Net Assets Fund Balance$19,997,240$20,361,650▲ $364,410
Total Liabilities and Net Assets / Fund Balance$20,071,528$20,645,535▲ $574,007
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleOtherTotal
Gaye LittellDirector of New Business D$142,299$142,299
Matt GronigerDirector of Corp Sales & S$138,166$138,166

Board Members and Trustees

NameTitle
Don SmileyPresident
Robert BabischVice President
Sarah PancheriVice President
Bradley D PageDirector
Daniel MinahanDirector
Howard SchnollDirector
P Michael MahoneyDirector
Ted KellnerDirector
Matt LeibhamController
Frank NicoteraSecretary
Sue LandryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$226,139
Program Service Revenue
$419,924
Investment Income
$345,432
Other Revenue
$5,477
All Other Contributions
$153,139
Change in Net Assets
$364,410

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory4$38,640Fair Market Value
Total Noncash Contributions4$38,640-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$520,450
Grants and Similar Amounts Paid$89,000
Professional Fundraising Fees$23,112
Total Fundraising Expense$23,112
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$144,803--$144,803
Grants to Domestic Orgs$89,000--$89,000
Other Expenses$38,640$79-$38,640
Advertising$33,370--$33,370
Fees for Services Other$25,301--$25,301
Fees for Services Professional Fundraising--$23,112$23,112
Insurance-$6,601-$6,601
Office Expenses$1,931$3,022-$4,953
Total Functional Expenses$599,748$9,702$23,112$632,562
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Milwaukee World Festival IncMilwaukee, WI501(c)(3)To produce two free public concerts and conduct free music education programs$30,000
Milwaukee Board of School Directors Milwaukee Public SchoolsMilwaukee, WI170(c)(1)Music Education Funding$16,000
Nehemiah Project IncMilwaukee, WI501(c)(3)General funding$15,000
Boys and Girls Club of Greater MilwaukeeMilwaukee, WI501(c)(3)General funding$10,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$339,308
Fundraising Direct Expenses$335,836
Professional Fundraising Fees$23,112

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Dinner$412,308$339,308$107,848$231,460
Total Events$412,308$339,308$335,836$3,472
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 7A

“Three of the Corporation's Directors shall be designated as individuals appointed by Milwaukee World Festival, Inc. (the "Appointed Directors"). Upon resignation or removal of an Appointed Director, Milwaukee World Festival, Inc. shall appoint a new director as an Appointed Director.”

Form 990, Part VI, Section B, line 11B

“The 990 is prepared by the CFO and an independent accounting firm. The 990 is also reviewed prior to filing by the members of the Board.”

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

“The organization issues a copy of the policy and a questionnaire to each officer, director, trustee or key employee once per year.”

Form 990, Part VI, Section C, line 19

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

Filing and Contact Details

Filer

Filer Name
Summerfest Foundation Inc
EIN
45-2522052
Phone
4142732680
Address
639 E Summerfest Place, Milwaukee, WI 53202

Signing Officer

Name
Don Smiley
Title
President
Phone
4142732680
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Don Smiley
Formed
2011
Legal Domicile
Wi
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
900

Preparer

Firm
Wipfli LLP
Address
10000 Innovation Drive Suite 250, Milwaukee, WI 53226-4837
Preparer
Dave Globig
Phone
4144319300
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

“The process of the financial statement review has not changed from the prior year.”

Financial Statement Notes

Part X, Line 2:

“In order to account for any uncertain tax positions, the organization determines whether it is more likely than not that a tax position will be sustained upon examination on the technical merits of the position, assuming the taxing authority has full knowledge of all information. If the tax position does not meet the more likely than not recognition threshold, the benefit of that position is not recognized in the financial statements. The organization has recorded no assets or liabilities related to uncertain tax positions.”

Raw XML AppendixShowing 400 of 672 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/OtherExpensesGrp/Desc1In Kind Donation Expens
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt079
IRS990/OtherExpensesGrp/ProgramServicesAmt0266703
IRS990/OtherExpensesGrp/ProgramServicesAmt138640
IRS990/OtherExpensesGrp/TotalAmt0266782
IRS990/OtherExpensesGrp/TotalAmt138640
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt013709252
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt013921154
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt058752
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt047053
IRS990/PrincipalOfficerNm0Don Smiley
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0711300
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0Events Income
IRS990/ProgramServiceRevenueGrp/Desc1Festival Parking
IRS990/ProgramServiceRevenueGrp/ExclusionAmt01340
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0418584
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0418584
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11340
IRS990/ProgSrvcAccomActy2Grp/Desc0Other programs include support of free concert series, Jazz Education Camp, grants to local charities.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0106565
IRS990/ProgSrvcAccomActy2Grp/GrantAmt079000
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0151377
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt095550
IRS990/PYInvestmentIncomeAmt0335334
IRS990/PYOtherExpensesAmt0546440
IRS990/PYOtherRevenueAmt050666
IRS990/PYProgramServiceRevenueAmt0480513
IRS990/PYRevenuesLessExpensesAmt0359550
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0658340
IRS990/PYTotalProfFndrsngExpnsAmt016350
IRS990/PYTotalRevenueAmt01017890
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0364410
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0418584
IRS990/RoyaltiesRevenueGrp/ExclusionAmt02005
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt02005
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05992000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06000000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0226139
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0151377
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0148022
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0112462
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt054316
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0692316
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0347437
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0341328
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0332069
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0319959
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0311041
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01651834
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02422721
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.29530
IRS990ScheduleA/PublicSupportPY170Pct00.92800
IRS990ScheduleA/PublicSupportTotal170Amt0692316
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0226139
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0151377
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0148022
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0112462
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt054316
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0692316
IRS990ScheduleA/TotalSupportAmt02344150
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/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IN ORDER TO ACCOUNT FOR ANY UNCERTAIN TAX POSITIONS, THE ORGANIZATION DETERMINES WHETHER IT IS MORE LIKELY THAN NOT THAT A TAX POSITION WILL BE SUSTAINED UPON EXAMINATION ON THE TECHNICAL MERITS OF THE POSITION, ASSUMING THE TAXING AUTHORITY HAS FULL KNOWLEDGE OF ALL INFORMATION. IF THE TAX POSITION DOES NOT MEET THE MORE LIKELY THAN NOT RECOGNITION THRESHOLD, THE BENEFIT OF THAT POSITION IS NOT RECOGNIZED IN THE FINANCIAL STATEMENTS. THE ORGANIZATION HAS RECORDED NO ASSETS OR LIABILITIES RELATED TO UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleG/AgrmtProfFundraisingActyInd01
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0Solicit Contributions
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt1Solicit Contributions
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd01
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd11
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt0173844
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt112750
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt0147767
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt14465
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0Milwaukee World Festival Inc
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt1Sharp Literacy
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt026077
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt18285
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt0639 E Summerfest Place
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt15775 N Glen Park Road Suite 202
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0Milwaukee
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm1Milwaukee
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0WI
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd1WI
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd053202
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd153209
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt073000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt073000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0335836
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt068442
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt068442
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Fundraising Dinner
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt067257
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt067257
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0412308
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0412308
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0339308
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0339308
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt03472
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0107848
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0107848
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt092289
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt092289
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0WI
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/TotalGrossReceiptsAmt0186594
IRS990ScheduleG/TotalNetToOrganizationAmt0152232
IRS990ScheduleG/TotalRetainedByContractorsAmt034362
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt010000
IRS990ScheduleI/RecipientTable/CashGrantAmt130000
IRS990ScheduleI/RecipientTable/CashGrantAmt215000
IRS990ScheduleI/RecipientTable/CashGrantAmt316000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3170(C)(1)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0General funding
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1To produce two free public concerts and conduct free music education programs
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2General funding
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3Music Education Funding
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Boys and Girls Club of Greater Milwaukee

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,645,535
Liabilities
$283,885
Net assets
$20,361,650
Revenue
$996,972
Expenses
$632,562
Net income
$364,410
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.30$6.71$6.41
2017Detailed filing. Detailed filing data is available for this year.$20.9$0.15$20.7$0.93$0.58$0.35
2016Detailed filing. Detailed filing data is available for this year.$20.6$0.28$20.4$1.00$0.63$0.36
2015Detailed filing. Detailed filing data is available for this year.$20.1$0.07$20.0$1.02$0.66$0.36
2014Detailed filing. Detailed filing data is available for this year.$19.9$0.23$19.6$1.03$0.63$0.40
2013Detailed filing. Detailed filing data is available for this year.$19.4$0.18$19.2$1.02$0.53$0.49
2012Summary only. Only limited summary data is available for this year.$18.8$0.09$18.8$0.77$0.44$0.33
2011Summary only. Only limited summary data is available for this year.$18.4$0.01$18.4$18.4$0.00$18.4