Civic Intelligence

Eco Justice Center Inc.

990 • Fiscal year 2018 • EIN 45-3737333

Sep 01, 2017 to Aug 31, 2018 • Filed on Feb 19, 2019

7133 Michna RoadRacine, WI 53402

(262) 681-8527

Siviq Scores

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

Liabilities / Assets

28th percentile

0.01x

Higher debt load relative to assets than 28% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

44th percentile

0.07x

Higher debt load relative to revenue than 44% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

60th percentile

7.2%

Higher net margin than 60% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

68th percentile

7.4%

Faster asset growth than 68% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

4th percentile

-56%

Faster revenue growth than 4% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Up

$1,059,099

Up $73,098 (+7.4%) from 2017

Net Assets

Up

$1,045,139

Up $77,122 (+8.0%) from 2017

Liabilities

Down

$13,960

Down $4,024 (-22%) from 2017

Revenue

Down

$201,421

Down $259,744 (-56%) from 2017

Expenses

Down

$186,933

Down $1,790 (-0.9%) from 2017

Net Income

Down

$14,488

Down $257,954 (-95%) from 2017

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2013: $478,697Liabilities 2013: $5,347Net Assets 2013: $473,3502013Assets 2014: $483,390Liabilities 2014: $5,311Net Assets 2014: $478,0792014Assets 2015: $511,646Liabilities 2015: $8,808Net Assets 2015: $502,8382015Assets 2016: $526,205Liabilities 2016: $6,348Net Assets 2016: $519,8572016Assets 2017: $986,001Liabilities 2017: $17,984Net Assets 2017: $968,0172017Assets 2018: $1,059,099Liabilities 2018: $13,960Net Assets 2018: $1,045,1392018Assets 2019: $1,021,572Liabilities 2019: $21,950Net Assets 2019: $999,6222019Assets 2020: $1,136,475Liabilities 2020: $37,684Net Assets 2020: $1,098,7912020Assets 2021: $1,267,423Liabilities 2021: $10,976Net Assets 2021: $1,256,4472021Assets 2022: $1,146,435Liabilities 2022: $15,353Net Assets 2022: $1,131,0822022Assets 2023: $1,288,060Liabilities 2023: $24,348Net Assets 2023: $1,263,7122023Assets 2024: $1,443,093Liabilities 2024: $32,302Net Assets 2024: $1,410,7912024Assets 2025: $1,545,523Liabilities 2025: $51,073Net Assets 2025: $1,494,4502025

Highlighted filing

2018

Assets$1,059,099
Liabilities$13,960
Net Assets$1,045,139

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2013: $570,489Expenses 2013: $88,538Net Income 2013: $481,9512013Revenue 2014: $130,049Expenses 2014: $130,352Net Income 2014: -$3032014Revenue 2015: $155,584Expenses 2015: $136,447Net Income 2015: $19,1372015Revenue 2016: $177,904Expenses 2016: $160,157Net Income 2016: $17,7472016Revenue 2017: $461,165Expenses 2017: $188,723Net Income 2017: $272,4422017Revenue 2018: $201,421Expenses 2018: $186,933Net Income 2018: $14,4882018Revenue 2019: $182,985Expenses 2019: $248,805Net Income 2019: -$65,8202019Revenue 2020: $203,604Expenses 2020: $233,100Net Income 2020: -$29,4962020Revenue 2021: $262,952Expenses 2021: $235,924Net Income 2021: $27,0282021Revenue 2022: $365,393Expenses 2022: $319,602Net Income 2022: $45,7912022Revenue 2023: $349,009Expenses 2023: $374,805Net Income 2023: -$25,7962023Revenue 2024: $436,056Expenses 2024: $457,669Net Income 2024: -$21,6132024Revenue 2025: $517,042Expenses 2025: $480,462Net Income 2025: $36,5802025

Highlighted filing

2018

Revenue$201,421
Expenses$186,933
Net Income$14,488
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Feb 19, 2019
Return Version
2017v2.3
Gross Receipts
$210,936
Mission and Program Overview

Mission

Through leadership and education, we work for justice, healing, and right relationships among all creation.

The eco-justice center is dedicated to environmental education and care of earth in the context of community, creativity, contemplation and cultivation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$774,815$851,220▲ $76,405
Land, Buildings, and Equipment, Net$195,087$185,151▼ $9,936
Cash and Non-Interest-Bearing Accounts$16,099$13,849▼ $2,250
Pledges and Grants Receivable-$5,395-
Prepaid Expenses and Deferred Charges-$2,484-
Other Notes and Loans Receivable, Net-$1,000-
Total Assets$986,001$1,059,099▲ $73,098
Liabilities
Accounts Payable and Accrued Expenses$17,984$13,960▼ $4,024
Total Liabilities$17,984$13,960▼ $4,024
Net Assets / Fund Balance
Unrestricted Net Assets$622,407$697,904▲ $75,497
Permanently Rstr Net Assets$330,000$330,000→ $0
Temporarily Rstr Net Assets$15,610$17,235▲ $1,625
Total Net Assets Fund Balance$968,017$1,045,139▲ $77,122
Total Liabilities and Net Assets / Fund Balance$986,001$1,059,099▲ $73,098

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$116,505$34,366-
Equipment$68,646$39,396-
Other Securities$851,220--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$350,438-▲ $33,907-$384,345
2016-$337,800▲ $12,638-$350,438
Compensation and Service Providers

Board Members and Trustees

NameTitle
Charlie TennessenPresident
Robin SmerchekVice-president
Gayle BogdonowitzDirector
Gordy KacalaDirector
Laura FeiderDirector
Marilynn PelkyDirector
Rick FareDirector
Rose WoodruffDirector
S Jane WeissDirector
S Rosalie Lauer OpDirector
Tiffany BehrendsDirector
S Rejane CytackiExecutive Director
Sharon SimonSecretary
Jeanne GramzaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$116,295
Program Service Revenue
$26,425
Investment Income
$55,360
Other Revenue
$3,341
All Other Contributions
$94,004
Change in Net Assets
$14,488
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$109,910
Salaries, Compensation, and Employee Benefits$77,023
Total Fundraising Expense$5,844
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$72,295--$72,295
Fees for Services Other$31,227$9,292$4,646$45,165
Occupancy$9,790$2,448-$12,238
Office Expenses$1,081$9,864$1,198$12,143
Depreciation Depletion$7,949$1,987-$9,936
Fees for Services Accounting$6,392$3,200-$9,592
Payroll Taxes$4,728--$4,728
Other Expenses$2,414$127-$2,541
Total Functional Expenses$154,171$26,918$5,844$186,933
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$7,381
Fundraising Gross Income$4,038
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Fest$18,252-$310-
Farm to Table$8,077$4,038$1,772$2,266
Total Events$26,329$4,038$7,381$-3,343
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

The organization has one member, the elected leadership of the racine dominicans.

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

The member of the organization has the duty to appoint the directors from the slate of candidates endorsed by the board.

Form 990, Part VI, Section A, Line 7B

The member of the organization has the authority to approve of changes to the articles of incorporation and/or the bylaws of the corporation.

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

The organization requires all voting directors of the board to have access for review purposes to the form 990 prior to it being filed with the internal revenue service. The executive director submits a draft copy to the board prior to the due date of the return. Each board member is given the opportunity to respond in writing or by e-mail to the executive director asking any questions or objecting to any information presented on the form.

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

The organization provides a copy of the written policy to all officers, directors and key employees and reviews compliance at monthly board meetings. The minutes of the board meetings include any disclosure made, the decision on whether a conflict exists, any actions taken, and where applicable, the abstention from voting and participation.

Form 990, Part VI, Section B, Line 15

The organizatons's executive director's compensation, including base salary and benefits, is recommended by the finance committee in its annual budgeting process. In order to ensure reasonable compensation, the finance committee will obtain compensation comparability data for the position. The comparability data may be based on industry surveys, use of a compensation consultant, documentation of persons holding similar positions in similar organizations, expert compensation studies, or other comparable data. The final decision regarding compensation is the responsiblity of the board of directors.

Form 990, Part VI, Section C, Line 19

The organization provides access at the request of third parties to the articles of incorporation; bylaws; form 990 and all schedules; proof of tax exempt status; annual report if published; conflict of interest policy; and code of conduct. The organization generally will not provide access to personnel policies and procedures; financial policies and procedures; board and committee meeting minutes; financial statements, both final and interim; contracts, leases, and agreements, and program files and records.

Filing and Contact Details

Filer

Filer Name
Eco-justice Center Inc
EIN
45-3737333
Phone
2626818527
Address
7133 MICHNA ROAD, RACINE, WI 53402

Signing Officer

Name
Jeanne Gramza
Title
Treasurer
Phone
2626818527
Signed
2019-02-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeanne Gramza
Formed
2011
Legal Domicile
Wi
Voting Board Members
13
Independent Board Members
13
Employees
8
Volunteers
150

Preparer

Firm
Kerber Eck & Braeckel Llp
Address
125 SOUTH 84TH STREET STE 100, MILWAUKEE, WI 53214
Preparer
Christian a Slaats CPA
Phone
4144561099
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Sister services: program service expenses 31,227. Management and general expenses 9,292. Fundraising expenses 4,646. Total expenses 45,165.

FORM 990, PART XI, LINE 9:

Transfer from related party 41,590.

FORM 990, PART XII, LINE 2C:

Oversignt and selection of accountants for the annual financial review is performed by the organization's finance committee.

Financial Statement Notes

PART X, LINE 2:

The center follows the accounting standards for uncertainty in income taxes. These standards require entities to disclose in their financial statements the nature of any uncertainties in their tax position. Areas that the irs and state tax authorities consider when examining tax and information returns of a tax-exempt entitiy include, but are not limited to, tax-exempt status and the existence and amount of unrelated business income. The center believes it has no uncertain tax positions with respect to these or other matters, and has not recorded any unrecognized tax benefit or liability for penalties or interest.

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IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ECO-JUSTICE CENTER IS DEDICATED TO ENVIRONMENTAL EDUCATION AND CARE OF EARTH IN THE CONTEXT OF COMMUNITY, CREATIVITY, CONTEMPLATION AND CULTIVATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0968017
IRS990/NetAssetsOrFundBalancesEOYAmt01045139
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-3343
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-3343
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt06684
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt06684
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt021044
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02448
IRS990/OccupancyGrp/ProgramServicesAmt09790
IRS990/OccupancyGrp/TotalAmt012238
IRS990/OfficeExpensesGrp/FundraisingAmt01198
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09864
IRS990/OfficeExpensesGrp/ProgramServicesAmt01081
IRS990/OfficeExpensesGrp/TotalAmt012143
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt041590
IRS990/OtherExpensesGrp/Desc0CARE OF EARTH- GARDENIN
IRS990/OtherExpensesGrp/Desc1CARE OF EARTH- ANIMAL E
IRS990/OtherExpensesGrp/Desc2EDUCATION AND SPEAKERS
IRS990/OtherExpensesGrp/Desc3FOOD AND HOSPITALITY
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0127
IRS990/OtherExpensesGrp/ProgramServicesAmt08447
IRS990/OtherExpensesGrp/ProgramServicesAmt15746
IRS990/OtherExpensesGrp/ProgramServicesAmt24102
IRS990/OtherExpensesGrp/ProgramServicesAmt32414
IRS990/OtherExpensesGrp/TotalAmt08447
IRS990/OtherExpensesGrp/TotalAmt15746
IRS990/OtherExpensesGrp/TotalAmt24102
IRS990/OtherExpensesGrp/TotalAmt32541
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt072295
IRS990/OtherSalariesAndWagesGrp/TotalAmt072295
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01000
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt04728
IRS990/PayrollTaxesGrp/TotalAmt04728
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0330000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0330000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt05395
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02484
IRS990/PrincipalOfficerNm0JEANNE GRAMZA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0453000
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt026425
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt026425
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0414129
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt019448
IRS990/PYOtherExpensesAmt0117834
IRS990/PYOtherRevenueAmt04587
IRS990/PYProgramServiceRevenueAmt023001
IRS990/PYRevenuesLessExpensesAmt0272442
IRS990/PYSalariesCompEmpBnftPaidAmt070889
IRS990/PYTotalExpensesAmt0188723
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0461165
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt014488
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt033109
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0116295
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0414129
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0131497
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0103465
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt087264
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0852650
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt055360
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt019448
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt016015
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0222
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04688
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt095733
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt039281
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt036209
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt033528
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt054121
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt040001
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0203140
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt055360
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt019448
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt016015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0222
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04688
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt095733
IRS990ScheduleA/InvestmentIncomeCYPct00.08310
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.91690
IRS990ScheduleA/PublicSupportTotal509Amt01055790
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0155576
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0450338
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0165025
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0157586
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0127265
IRS990ScheduleA/Total509Grp/TotalAmt01055790
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0210936
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0469786
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0181040
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0157808
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0131953
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01151523
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.14140
IRS990ScheduleD/BuildingsGrp/BookValueAmt0116505
IRS990ScheduleD/BuildingsGrp/DepreciationAmt034366
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0150871
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0350438
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0384345
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt033907
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0337800
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0350438
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt012638
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt068646
IRS990ScheduleD/EquipmentGrp/DepreciationAmt039396
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0108042
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0851220
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTED WITH SSD
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.85860
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CENTER FOLLOWS THE ACCOUNTING STANDARDS FOR UNCERTAINTY IN INCOME TAXES. THESE STANDARDS REQUIRE ENTITIES TO DISCLOSE IN THEIR FINANCIAL STATEMENTS THE NATURE OF ANY UNCERTAINTIES IN THEIR TAX POSITION. AREAS THAT THE IRS AND STATE TAX AUTHORITIES CONSIDER WHEN EXAMINING TAX AND INFORMATION RETURNS OF A TAX-EXEMPT ENTITIY INCLUDE, BUT ARE NOT LIMITED TO, TAX-EXEMPT STATUS AND THE EXISTENCE AND AMOUNT OF UNRELATED BUSINESS INCOME. THE CENTER BELIEVES IT HAS NO UNCERTAIN TAX POSITIONS WITH RESPECT TO THESE OR OTHER MATTERS, AND HAS NOT RECORDED ANY UNRECOGNIZED TAX BENEFIT OR LIABILITY FOR PENALTIES OR INTEREST.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0185151
IRS990ScheduleD/TotalBookValueSecuritiesAmt0851220
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt01000
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt01000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt022291
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt018252
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt04039
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07381
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FALL FEST
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FARM TO TABLE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0935
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt0114
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01049
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt018252
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt08077
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt026329
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt04038
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt04038
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-3343
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02082
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0310
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01772
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01474
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt01776
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt03250
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS ONE MEMBER, THE ELECTED LEADERSHIP OF THE RACINE DOMINICANS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBER OF THE ORGANIZATION HAS THE DUTY TO APPOINT THE DIRECTORS FROM THE SLATE OF CANDIDATES ENDORSED BY THE BOARD.

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