Civic Intelligence

Imagine Mke Inc.

990 • Fiscal year 2021 • EIN 83-1940421

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 09, 2021

Organization ProfileN/A
1037 W Mckinley Ave 302Milwaukee, WI 53205

(414) 928-4653

Siviq Scores

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

Liabilities / Assets

58th percentile

0.11x

Higher debt load relative to assets than 58% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

24th percentile

0.01x

Higher debt load relative to revenue than 24% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

20th percentile

-3.5%

Higher net margin than 20% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

3rd percentile

-25%

Faster asset growth than 3% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

79th percentile

57%

Faster revenue growth than 79% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$84,129

Down $28,205 (-25%) from 2020

Net Assets

Down

$74,640

Down $35,307 (-32%) from 2020

Liabilities

Up

$9,489

Up $7,102 (+298%) from 2020

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin20th percentile

Revenue

Up

$1,297,144

Up $469,270 (+57%) from 2020

Expenses

Up

$1,343,040

Up $519,580 (+63%) from 2020

Net Income

Down

-$45,896

Down $50,310 (-1140%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$150K$100K$50K$0Assets 2019: $112,512Liabilities 2019: $285Net Assets 2019: $112,2272019Assets 2020: $112,334Liabilities 2020: $2,387Net Assets 2020: $109,9472020Assets 2021: $84,129Liabilities 2021: $9,489Net Assets 2021: $74,6402021Assets 2022: $32,173Liabilities 2022: $5,840Net Assets 2022: $26,3332022Assets 2023: $129,070Liabilities 2023: $10,999Net Assets 2023: $118,0712023Assets 2024: $45,453Liabilities 2024: $9,977Net Assets 2024: $35,4762024Assets 2025: $60,871Liabilities 2025: $1,590Net Assets 2025: $59,2812025

Highlighted filing

2021

Assets$84,129
Liabilities$9,489
Net Assets$74,640
Open 2021 Filing

Operations Trend

Revenue Growth79th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2019: $505,273Expenses 2019: $434,739Net Income 2019: $70,5342019Revenue 2020: $827,874Expenses 2020: $823,460Net Income 2020: $4,4142020Revenue 2021: $1,297,144Expenses 2021: $1,343,040Net Income 2021: -$45,8962021Revenue 2022: $647,778Expenses 2022: $692,113Net Income 2022: -$44,3352022Revenue 2023: $439,029Expenses 2023: $352,145Net Income 2023: $86,8842023Revenue 2024: $486,099Expenses 2024: $527,798Net Income 2024: -$41,6992024Revenue 2025: $363,405Expenses 2025: $337,559Net Income 2025: $25,8462025

Highlighted filing

2021

Revenue$1,297,144
Expenses$1,343,040
Net Income-$45,896
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 9, 2021
Return Version
2020v4.1
Gross Receipts
$1,378,144
Mission and Program Overview

Mission

Imagine MKE is a diverse coalition united to advance both a thriving arts and culture sector and the sector's contributions to the cultural, social, and economic vitality of Milwaukee.

Imagine MKE,Inc is a diverse coalition united to advance both a thriving arts and culture sector and the sector's contributions to the cultural, social, and economic vitality of Milwaukee.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$38,342$43,842▲ $5,500
Savings and Temporary Cash Investments$67,992$19,984▼ $48,008
Total Assets$112,334$84,129▼ $28,205
Other Assets Total$6,000$20,303▲ $14,303
Liabilities
Accounts Payable and Accrued Expenses$582$9,489▲ $8,907
Other Liabilities$1,805--
Total Liabilities$2,387$9,489▲ $7,102
Net Assets / Fund Balance
Net Assets With Donor Restrictions$35,000$64,945▲ $29,945
Net Assets Without Donor Restrictions$74,947$9,695▼ $65,252
Total Net Assets Fund Balance$109,947$74,640▼ $35,307
Total Liabilities and Net Assets / Fund Balance$112,334$84,129▼ $28,205

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$11,443--
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Beth RidleyChair
Deanna TillischChair
Katie HeilImmediate past chair
Dominique SamariVice Chair
Antonio ButtsMember
Beth HaskovecMember
Daniel GawronskiMember
Jeff MorinMember
Julie GrangerMember
LaShawndra VernonMember
Mal MontoyaMember
Moira FitzgeraldMember
Carole NicksinSecretary
Chad BaumanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,125,126
Program Service Revenue
$62,725
Investment Income
$7
Other Revenue
$109,286
All Other Contributions
$425,126
Change in Net Assets
$-45,896

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,297,144
Total Revenue per Audited Statements
$1,297,144
Total Revenue per Form 990
$1,297,144
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$864,857
Salaries, Compensation, and Employee Benefits$478,183
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$804,866$9,621$0$814,487
Other Salaries and Wages$406,456$21,392$0$427,848
Payroll Taxes$32,534$1,712$0$34,246
Insurance$24,019$1,264$0$25,283
Other Employee Benefits$15,285$804$0$16,089
Fees for Services Accounting$5,415$285$0$5,700
Occupancy$4,317$1,079$0$5,396
Conferences and Meetings$3,216$804$0$4,020
Office Expenses$0$473$0$473
Fees for Services Legal$404$21$0$425
Other Expenses$114$6$0$120
Total Functional Expenses$1,305,132$37,908$0$1,343,040

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,343,040
Total Expenses per Audited Statements$1,343,040
Total Expenses per Form 990$1,343,040
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$92,638
Fundraising Direct Expenses$81,000
Professional Fundraising Fees$0
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
Audit committee
No
Business relationship with 35% controlled entity
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Imagine MKEInc
EIN
83-1940421
Phone
4149284653
Address
1037 W Mckinley Ave 302, Milwaukee, WI 53205

Signing Officer

Name
David Lee
Title
Executive Director
Phone
4149284653
Signed
2021-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Lee
Formed
2018
Legal Domicile
Wi
Voting Board Members
14
Independent Board Members
14
Employees
4
Volunteers
0

Preparer

Firm
J Thompson & Associates LLC
Address
8015 N 94th St, Milwaukee, WI 53224
Preparer
John Thompson
Phone
4145860079
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Review will be done by the board”

Pt VI, Line 8A

“The board meetings are documented”

Pt VI, Line 8B

“There is committee in the board”

Pt XI

“Temporary restricted”

Form 990, Part III, Line 4D

“Other programs 531192. 0. 64625.”

Form 990, Part IX, Line 24E

“Artists expense - other 17828. 16937. 891. 0.”

Form 990, Part IX, Line 24E

“Bank fees 336. 0. 336. 0.”

Form 990, Part IX, Line 24E

“Marketing and public relations 4601. 4371. 230. 0.”

Form 990, Part IX, Line 24E

“Evens expense 7740. 7353. 387. 0.”

Form 990, Part IX, Line 24E

“Milwaukee County Care act expense 679124. 679124. 0. 0.”

Form 990, Part IX, Line 24E

“Project expenses 17316. 17316. 0. 0.”

Form 990, Part IX, Line 24E

“Rent expense 13000. 9100. 3900. 0.”

Form 990, Part IX, Line 24E

“Professional fees 74382. 70663. 3719. 0.”

Form 990, Part IX, Line 24E

“Misc. expense 158. 0. 158. 0.”

Form 990, Part IX, Line 24E

“Rounding expense 2. 2. 0. 0.”

Raw XML AppendixShowing 400 of 497 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0582
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt09489
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Imagine MKE,Inc is a diverse coalition united to advance both a thriving arts and culture sector and the sector's contributions to the cultural, social, and economic vitality of Milwaukee.
IRS990/AllOtherContributionsAmt0425126
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt09621
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0804866
IRS990/AllOtherExpensesGrp/TotalAmt0814487
IRS990/AuditCommitteeInd0false
IRS990/BooksInCareOfDetail/PersonNm0James Locatelli
IRS990/BooksInCareOfDetail/PhoneNum04142247600
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0309 N Water Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0Milwaukee
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd053130
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt038342
IRS990/CashNonInterestBearingGrp/EOYAmt043842
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0804
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt03216
IRS990/ConferencesMeetingsGrp/TotalAmt04020
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01125126
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt07
IRS990/CYOtherExpensesAmt0864857
IRS990/CYOtherRevenueAmt0109286
IRS990/CYProgramServiceRevenueAmt062725
IRS990/CYRevenuesLessExpensesAmt0-45896
IRS990/CYSalariesCompEmpBnftPaidAmt0478183
IRS990/CYTotalExpensesAmt01343040
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01297144
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0Holiday artist relief fund is for artist and creatives displaced from work due to the public pandemic program.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt035000
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt064945
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt077500
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0285
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt05415
IRS990/FeesForServicesAccountingGrp/TotalAmt05700
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt021
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0404
IRS990/FeesForServicesLegalGrp/TotalAmt0425
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0Deanna Tillisch
IRS990/Form990PartVIISectionAGrp/PersonNm1Dominique Samari
IRS990/Form990PartVIISectionAGrp/PersonNm2Katie Heil
IRS990/Form990PartVIISectionAGrp/PersonNm3Chad Bauman
IRS990/Form990PartVIISectionAGrp/PersonNm4Carole Nicksin
IRS990/Form990PartVIISectionAGrp/PersonNm5Beth Ridley
IRS990/Form990PartVIISectionAGrp/PersonNm6Antonio Butts
IRS990/Form990PartVIISectionAGrp/PersonNm7Moira Fitzgerald
IRS990/Form990PartVIISectionAGrp/PersonNm8Daniel Gawronski
IRS990/Form990PartVIISectionAGrp/PersonNm9Julie Granger
IRS990/Form990PartVIISectionAGrp/PersonNm10Beth Haskovec
IRS990/Form990PartVIISectionAGrp/PersonNm11Mal Montoya
IRS990/Form990PartVIISectionAGrp/PersonNm12Jeff Morin
IRS990/Form990PartVIISectionAGrp/PersonNm13LaShawndra Vernon
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Immediate past chair
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt6Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Member
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02018
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt081000
IRS990/FundraisingGrossIncomeAmt092638
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt0700000
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01378144
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt014
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01264
IRS990/InsuranceGrp/ProgramServicesAmt024019
IRS990/InsuranceGrp/TotalAmt025283
IRS990/InvestmentIncomeGrp/ExclusionAmt07
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Imagine MKE,Inc is a diverse coalition united to advance both a thriving arts and culture sector and the sector's contributions to the cultural, social, and economic vitality of Milwaukee.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0109947
IRS990/NetAssetsOrFundBalancesEOYAmt074640
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt011638
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt011638
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt074947
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt09695
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01079
IRS990/OccupancyGrp/ProgramServicesAmt04317
IRS990/OccupancyGrp/TotalAmt05396
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0473
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt0473
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06000
IRS990/OtherAssetsTotalGrp/EOYAmt020303
IRS990/OtherChangesInNetAssetsAmt010589
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0804
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt015285
IRS990/OtherEmployeeBenefitsGrp/TotalAmt016089
IRS990/OtherExpensesGrp/Desc0Telephone and internet
IRS990/OtherExpensesGrp/Desc1Dues and subscriptions
IRS990/OtherExpensesGrp/Desc2Payroll processing fees
IRS990/OtherExpensesGrp/Desc3Printing
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0129
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1196
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2122
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt36
IRS990/OtherExpensesGrp/ProgramServicesAmt02458
IRS990/OtherExpensesGrp/ProgramServicesAmt13733
IRS990/OtherExpensesGrp/ProgramServicesAmt22315
IRS990/OtherExpensesGrp/ProgramServicesAmt3114
IRS990/OtherExpensesGrp/TotalAmt02587
IRS990/OtherExpensesGrp/TotalAmt13929
IRS990/OtherExpensesGrp/TotalAmt22437
IRS990/OtherExpensesGrp/TotalAmt3120
IRS990/OtherLiabilitiesGrp/BOYAmt01805
IRS990/OtherRevenueMiscGrp/BusinessCd0711190
IRS990/OtherRevenueMiscGrp/BusinessCd1711190
IRS990/OtherRevenueMiscGrp/Desc0PPP loan Forgiveness
IRS990/OtherRevenueMiscGrp/Desc1Miscellaneous Income
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt10
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt12808
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt094840
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12808
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt094840
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueTotalAmt097648
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt021392
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0406456
IRS990/OtherSalariesAndWagesGrp/TotalAmt0427848
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01712
IRS990/PayrollTaxesGrp/ProgramServicesAmt032534
IRS990/PayrollTaxesGrp/TotalAmt034246
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0David Lee
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711190
IRS990/ProgramServiceRevenueGrp/Desc0Program Revenue
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt062725
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgSrvcAccomActy2Grp/Desc0Place Matters is our neighborhood parterships program focused in the Amani neighborhood in Milwaukee. Our neighborhood partnership staff led works to increase authentic connections between residents and the arts and culture partners to bring resident-led programming and solutions to the neighborhood.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt017316
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt035000
IRS990/ProgSrvcAccomActy3Grp/Desc0Milwaukee County CARES program is pandemic (covid-19) relief aid for art and culture organizaitons in Milwaukee area.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0679124
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0700000
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Other programs
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0531192
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt064625
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0495366
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0962
IRS990/PYOtherExpensesAmt0398285
IRS990/PYOtherRevenueAmt099497
IRS990/PYProgramServiceRevenueAmt0232049
IRS990/PYRevenuesLessExpensesAmt04414
IRS990/PYSalariesCompEmpBnftPaidAmt0425175
IRS990/PYTotalExpensesAmt0823460
IRS990/PYTotalRevenueAmt0827874
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-45896
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt089069
IRS990/SavingsAndTempCashInvstGrp/BOYAmt067992
IRS990/SavingsAndTempCashInvstGrp/EOYAmt019984
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0410115
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0447250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0430758
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01288123
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt01288123
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0410115
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0447250
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0430758
IRS990ScheduleA/Total509Grp/TotalAmt01288123
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01288123
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/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt01343040
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt08860
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt111443
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Website
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Other receivable
IRS990ScheduleD/RevenueSubtotalAmt01297144
IRS990ScheduleD/TotalBookValueOtherAssetsAmt020303
IRS990ScheduleD/TotalExpensesPerForm990Amt01343040
IRS990ScheduleD/TotalRevenuePerForm990Amt01297144
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01297144
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01343040
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Review will be done by the board
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The board meetings are documented
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2There is committee in the board
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Temporary restricted
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Other programs 531192. 0. 64625.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Artists expense - other 17828. 16937. 891. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Bank fees 336. 0. 336. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Marketing and public relations 4601. 4371. 230. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Evens expense 7740. 7353. 387. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Milwaukee County Care act expense 679124. 679124. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Project expenses 17316. 17316. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Rent expense 13000. 9100. 3900. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Professional fees 74382. 70663. 3719. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Misc. expense 158. 0. 158. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Rounding expense 2. 2. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 8a

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$84,129
Liabilities
$9,489
Net assets
$74,640
Revenue
$1,297,144
Expenses
$1,343,040
Net income
-$45,896
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.36$0.34$0.03
2024Detailed filing. Detailed filing data is available for this year.$0.05$0.01$0.04$0.49$0.53$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.13$0.01$0.12$0.44$0.35$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.03$0.01$0.03$0.65$0.69$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.08$0.01$0.07$1.30$1.34$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.83$0.82$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.51$0.43$0.07