Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
990 • Fiscal year 2021 • EIN 47-3620094
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Liabilities / Revenue
93rd percentile
Higher debt load relative to revenue than 93% of similar nonprofits.
Net Margin
4th percentile
Higher net margin than 4% of similar nonprofits.
Top Officer Pay
99th percentile
Higher top officer pay than 99% of similar nonprofits.
Top officer pay equals 76.4% of source-year revenue.
Asset Growth
8th percentile
Faster asset growth than 8% of similar nonprofits.
Revenue Growth
16th percentile
Faster revenue growth than 16% of similar nonprofits.
Assets
Down$345,664
Down $391,832 (-53%) from 2020
Net Assets
Down$191,197
Down $455,826 (-70%) from 2020
Liabilities
Up$154,467
Up $63,994 (+71%) from 2020
Revenue
Down$193,352
Down $212,284 (-52%) from 2020
Expenses
Up$655,674
Up $565,923 (+631%) from 2020
Net Income
Down-$462,322
Down $778,207 (-246%) from 2020
Improve the quality of life for youth and families in wisconsin focusing on youth education, health, wellness and community betterment
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $347,103 | $196,512 | ▼ $150,591 |
| Cash and Non-Interest-Bearing Accounts | $380,393 | $134,152 | ▼ $246,241 |
| Accounts Receivable | $5,000 | $10,000 | ▲ $5,000 |
| Prepaid Expenses and Deferred Charges | $5,000 | $5,000 | → $0 |
| Total Assets | $737,496 | $345,664 | ▼ $391,832 |
| Liabilities | |||
| Grants Payable | $62,500 | $120,000 | ▲ $57,500 |
| Deferred Revenue | - | $19,500 | - |
| Accounts Payable and Accrued Expenses | $27,973 | $14,967 | ▼ $13,006 |
| Total Liabilities | $90,473 | $154,467 | ▲ $63,994 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $647,023 | $180,197 | ▼ $466,826 |
| Net Assets With Donor Restrictions | - | $11,000 | - |
| Total Net Assets Fund Balance | $647,023 | $191,197 | ▼ $455,826 |
| Total Liabilities and Net Assets / Fund Balance | $737,496 | $345,664 | ▼ $391,832 |
| Name | Title | Other | Total |
|---|---|---|---|
| Arvind Gopalratnam | Executive Director | $147,707 | $147,707 |
| Name | Title |
|---|---|
| James Dinan | Board Chair |
| Wesley Edens | Secretary |
| Marc Lasry | Treasurer |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $640,590 |
| Other Expenses | $15,084 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $640,590 | - | - | $640,590 |
| Fees for Services Other | - | $7,000 | - | $7,000 |
| Fees for Services Accounting | - | $6,650 | - | $6,650 |
| Insurance | - | $698 | - | $698 |
| Fees for Services Legal | - | $440 | - | $440 |
| Occupancy | - | $150 | - | $150 |
| Other Expenses | - | $146 | - | $146 |
| Total Functional Expenses | $640,590 | $15,084 | $0 | $655,674 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Nba Foundation | New York, NY | 501 (c) (3) | To Support the General Activities and Goals of the Charity | $400,000 |
| Greater Milwaukee Foundation | Milwaukee, WI | 501 (c) (3) | To Support the General Activities and Goals of the Charity | $100,000 |
| Harley Davidson Foundation | Milwaukee, WI | 501 (c) (3) | To Support the General Activities and Goals of the Charity | $43,590 |
| Greater Milwaukee Committee | Milwaukee, WI | 501 (c) (3) | To Support General Activities and the Goals of the Organization | $25,000 |
| Learn Fresh Education Company | Denver, CO | 501 (c) (3) | To Support General Activities and the Goals of the Organization | $20,000 |
| Sojourner Family Peace Center | Milwaukee, WI | 501 (c) (3) | To Support General Activities and the Goals of the Organization | $20,000 |
| WISCONSIN WOMEN'S BUSINESS INITIATIVE CORPORATION | Milwaukee, WI | 501 (c) (3) | To Support General Activities and the Goals of the Organization | $20,000 |
| Safe & Sound Inc | Milwaukee, WI | - | To Support General Activities and the Goals of the Organization | $5,000 |
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $68,684 |
| Gaming Direct Expenses | $42,348 |
| Fundraising Gross Income | $17,882 |
| Fundraising Direct Expenses | $14,641 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Broadcast Auction | $66,356 | $17,882 | $14,641 | $3,241 |
| Total Events | $66,356 | $17,882 | $14,641 | $3,241 |
“The three governing board members have a business relationship.”
“All members of the governing body have been sent the completed form 990 including schedules and attachments to review and provide feedback prior to filing.”
“The conflict of interest policy is circulated via email to the governing body each fiscal year and the disclosures of the conflicts, if any, are reviewed annually by the governing body and management.”
“The organization's governing documents, conflict of interest policy and financial statements are available to the public upon written request to the executive director.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 27973 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 14967 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 5000 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 10000 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | IMPROVE THE QUALITY OF LIFE FOR YOUTH AND FAMILIES IN WISCONSIN FOCUSING ON YOUTH EDUCATION, HEALTH, WELLNESS AND COMMUNITY BETTERMENT |
| IRS990/AllOtherContributionsAmt | 0 | 98533 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JAMES WOLOSZYK |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4149083777 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1543 N 2ND STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MILWAUKEE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 53213 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 380393 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 134152 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 48474 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 147007 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 640590 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3035 |
| IRS990/CYOtherExpensesAmt | 0 | 15084 |
| IRS990/CYOtherRevenueAmt | 0 | 43310 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -462322 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 655674 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 193352 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 19500 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | MILWAUKEE BUCKS FOUNDATION IS DEDICATED TO IMPROVING THE QUALITY OF LIFE FOR YOUTH AND FAMILIES IN WISCONSIN FOCUSING ON YOUTH EDUCATION, HEALTH, WELLNESS AND COMMUNITY BETTERMENT. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | 6496 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 11000 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 640590 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6650 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6650 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 440 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 440 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 7000 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 7000 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 37.40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.15 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.15 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.15 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.60 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 22739 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JAMES DINAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | WESLEY EDENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARC LASRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ARVIND GOPALRATNAM |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 124968 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2014 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 48474 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 14641 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 17882 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 2241 |
| IRS990/GamingActivitiesInd | 0 | 1 |
| IRS990/GamingDirectExpensesAmt | 0 | 42348 |
| IRS990/GamingGrossIncomeAmt | 0 | 68684 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantAmt | 0 | 640590 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 62500 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 120000 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 640590 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 640590 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 2241 |
| IRS990/GrossReceiptsAmt | 0 | 250341 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 698 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 698 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 794 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 794 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 13 |
| IRS990/IRPDocumentW2GCnt | 0 | 13 |
| IRS990/LegalDomicileStateCd | 0 | WI |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | IMPROVE THE QUALITY OF LIFE FOR YOUTH AND FAMILIES IN WISCONSIN FOCUSING ON YOUTH EDUCATION, HEALTH, WELLNESS AND COMMUNITY BETTERMENT |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 647023 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 191197 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 2241 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 2241 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 3241 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 3241 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 26336 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 26336 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 647023 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 180197 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 150 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 150 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | BANK FEES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 146 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 146 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 5000 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 5000 |
| IRS990/PrincipalOfficerNm | 0 | ARVIND GOPALRATNAM |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 158373 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 75613 |
| IRS990/PYInvestmentIncomeAmt | 0 | 78370 |
| IRS990/PYOtherExpensesAmt | 0 | 14138 |
| IRS990/PYOtherRevenueAmt | 0 | 168893 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 315885 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 89751 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 405636 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -462322 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/ExclusionAmt | 0 | 13733 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 13733 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 347103 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 196512 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | NET INCOME FROM FUNDRAISING EVENTS |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, SECTION B, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 147007 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 158373 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 254472 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 247279 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 567339 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1374470 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 794 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1676 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2617 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 948 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 483 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 6518 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 45551 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 239990 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 370473 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 188294 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 13555 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 857863 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.61390 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1374470 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 147007 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 158373 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 254472 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 247279 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 567339 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1374470 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2238851 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | 0 |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 48474 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 48474 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 14641 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | BROADCAST AUCTION |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 66356 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 66356 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 17882 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 17882 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 3241 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 14641 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 14641 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt | 0 | 33966 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt | 0 | 33966 |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 42348 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt | 0 | 68684 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 68684 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 26336 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt | 0 | 8382 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt | 0 | 8382 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd | 0 | 0 |
| IRS990ScheduleG/GamingOwnFacilityPct | 0 | 1.00000 |
| IRS990ScheduleG/GamingWithNonmembersInd | 0 | 1 |
| IRS990ScheduleG/LicensedInd | 0 | 1 |
| IRS990ScheduleG/LicenseSuspendedEtcInd | 0 | 0 |
| IRS990ScheduleG/MemberOfOtherEntityInd | 0 | 0 |
| IRS990ScheduleG/PersonsWithBooksName/BusinessNameLine1Txt | 0 | JOSEPH ZIDANIC |
| IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt | 0 | 1543 N 2ND STREET |
| IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm | 0 | MILWAUKEE |
| IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd | 0 | WI |
| IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd | 0 | 53213 |
| IRS990ScheduleG/StatesWhereGamingConductedCd | 0 | WI |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 400000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 100000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 43590 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 25000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 4 | 20000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 5 | 20000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 6 | 20000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 7 | 5000 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501 (C) (3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 1 | 501 (C) (3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 2 | 501 (C) (3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 3 | 501 (C) (3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 4 | 501 (C) (3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 5 | 501 (C) (3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 6 | 501 (C) (3) |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | TO SUPPORT THE GENERAL ACTIVITIES AND GOALS OF THE CHARITY |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | TO SUPPORT THE GENERAL ACTIVITIES AND GOALS OF THE CHARITY |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 2 | TO SUPPORT THE GENERAL ACTIVITIES AND GOALS OF THE CHARITY |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 3 | TO SUPPORT GENERAL ACTIVITIES AND THE GOALS OF THE ORGANIZATION |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 4 | TO SUPPORT GENERAL ACTIVITIES AND THE GOALS OF THE ORGANIZATION |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 5 | TO SUPPORT GENERAL ACTIVITIES AND THE GOALS OF THE ORGANIZATION |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 6 | TO SUPPORT GENERAL ACTIVITIES AND THE GOALS OF THE ORGANIZATION |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 7 | TO SUPPORT GENERAL ACTIVITIES AND THE GOALS OF THE ORGANIZATION |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | NBA FOUNDATION |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | GREATER MILWAUKEE FOUNDATION |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 2 | HARLEY DAVIDSON FOUNDATION |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 3 | GREATER MILWAUKEE COMMITTEE |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 4 | WISCONSIN WOMEN'S BUSINESS INITIATIVE CORPORATION |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 5 | SOJOURNER FAMILY PEACE CENTER |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 6 | LEARN FRESH EDUCATION COMPANY |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 7 | SAFE & SOUND INC |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 853122376 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 1 | 396036407 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 2 | 391769946 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 3 | 390749512 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 4 | 391597954 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 5 | 465489434 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 6 | 451059457 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 7 | 391940292 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 645 5TH AVE |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | 101 W PLEASANT ST STE 210 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 2 | 777 E WISCONSIN AVE |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 3 | 247 FRESHWATER WAY |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 4 | 1533 N RIVERCENTER DRIVE |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 5 | 619 W WALNUT STREET |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 6 | 3300 WALNUT ST 211 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 7 | 801 W MICHIGAN ST |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | NEW YORK |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 1 | MILWAUKEE |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 2 | MILWAUKEE |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 3 | MILWAUKEE |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 4 | MILWAUKEE |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 5 | MILWAUKEE |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 6 | DENVER |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 7 | MILWAUKEE |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 1 | WI |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 2 | WI |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 3 | WI |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 4 | WI |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 5 | WI |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 6 | CO |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 7 | WI |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 10022 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 1 | 53212 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 2 | 53202 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 3 | 53204 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 4 | 53212 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 5 | 532888987 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 6 | 80205 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 7 | 53233 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | TO MONITOR THE USE OF GRANT FUNDS, EACH RECIPIENT ORGANIZATION PROVIDES AN ACCOUNTABILITY REPORT TO DEMONSTRATE THE FUNDS WERE USED FOR THEIR INTENDED PURPOSES. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 2: |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 7 |
| IRS990ScheduleI/TotalOtherOrgCnt | 0 | 1 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE THREE GOVERNING BOARD MEMBERS HAVE A BUSINESS RELATIONSHIP. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ALL MEMBERS OF THE GOVERNING BODY HAVE BEEN SENT THE COMPLETED FORM 990 INCLUDING SCHEDULES AND ATTACHMENTS TO REVIEW AND PROVIDE FEEDBACK PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE CONFLICT OF INTEREST POLICY IS CIRCULATED VIA EMAIL TO THE GOVERNING BODY EACH FISCAL YEAR AND THE DISCLOSURES OF THE CONFLICTS, IF ANY, ARE REVIEWED ANNUALLY BY THE GOVERNING BODY AND MANAGEMENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST TO THE EXECUTIVE DIRECTOR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd | 1 | N/A |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd | 2 | N/A |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd | 3 | N/A |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd | 4 | N/A |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd | 1 | 0 |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd | 2 | 0 |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd | 3 | 0 |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd | 4 | 0 |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN | 0 | 465405630 |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN | 1 | 465405443 |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN | 2 | 391513690 |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN | 3 | 383955818 |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN | 4 | 465405630 |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd | 1 | 0 |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd | 2 | 0 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.