Civic Intelligence

Imagine Mke Inc.

990 • Fiscal year 2020 • EIN 83-1940421

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 24, 2021

Organization Profileimaginemke.org
1037 W Mckinley AveMilwaukee, WI 53205

(414) 928-4653

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$112,334

Flat from 2020

Net Assets

Flat

$109,947

Flat from 2020

Liabilities

Flat

$2,387

Flat from 2020

Revenue And Expenses

Revenue

Flat

$827,874

Flat from 2020

Expenses

Flat

$823,460

Flat from 2020

Net Income

Flat

$4,414

Flat from 2020

Historical Trend

Balance Sheet Trend

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 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

2020

Assets$112,334
Liabilities$2,387
Net Assets$109,947
Open 2020 Filing

Operations Trend

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 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

2020

Revenue$827,874
Expenses$823,460
Net Income$4,414
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 24, 2021
Return Version
2019v5.0
Gross Receipts
$827,874
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$89,930$67,992▼ $21,938
Cash and Non-Interest-Bearing Accounts$22,582$38,342▲ $15,760
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$112,512$112,334▼ $178
Other Assets Total-$6,000-
Liabilities
Other Liabilities$285$1,805▲ $1,520
Accounts Payable and Accrued Expenses-$582-
Total Liabilities$285$2,387▲ $2,102
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$70,534$74,947▲ $4,413
Net Assets With Donor Restrictions$41,693$35,000▼ $6,693
Total Net Assets Fund Balance$112,227$109,947▼ $2,280
Total Liabilities and Net Assets / Fund Balance$112,512$112,334▼ $178

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$6,000--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Katie HeilChairman
Antonio ButtsCo-Chair
Carole NicksinCo-Chair
Chad BaumanCo-Chair
LaShawandra VernonCo-Chair
Grady CrosbyVice Chair
Beth HaskovecMember
Daniel GawronskiMember
Deanna TilischMember
Dominique SamariMember
Elizabeth RidleyMember
Jeff MorinMember
Julie GrangerMember
Mal MontoyaMember
Mallory DavisMember
Moira FitzgeraldMember
Justin MortaraTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$495,366
Program Service Revenue
$232,049
Investment Income
$962
Other Revenue
$99,497
All Other Contributions
$495,366
Change in Net Assets
$4,414
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$425,175
Other Expenses$398,285
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$365,564-$365,564
Fees for Services Other-$92,092-$92,092
Payroll Taxes-$34,008-$34,008
Occupancy-$26,085-$26,085
Other Employee Benefits-$20,503-$20,503
All Other Expenses-$13,750-$13,750
Conferences and Meetings-$5,418-$5,418
Pension Plan Contributions-$5,100-$5,100
Other Expenses$219,234$4,136-$4,136
Office Expenses-$3,773-$3,773
Fees for Services Accounting-$2,890-$2,890
Travel-$1,383-$1,383
Insurance-$453-$453
Total Functional Expenses$219,234$604,226$0$823,460
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll liabilities$1,805
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

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

Signing Officer

Name
David Lee
Title
Executive Director
Signed
2021-11-24
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Wi
Voting Board Members
17
Independent Board Members
0
Employees
0

Preparer

Firm
Locatelli and Company Sc
Address
309 N WATER STREET SUITE 150, MILWAUKEE, WI 53202
Preparer
James D Locatelli CPA
Phone
4142247600
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Temp Restricted = -$6694”

Amended Explanation

“$92,100.00 of PPP Loan Forgiveness was originally reported as unrelated business income.”

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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03773
IRS990/OfficeExpensesGrp/TotalAmt03773
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt06000
IRS990/OtherChangesInNetAssetsAmt0-6694
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt020503
IRS990/OtherEmployeeBenefitsGrp/TotalAmt020503
IRS990/OtherExpensesGrp/Desc0Project Expense
IRS990/OtherExpensesGrp/Desc1Marketing and Public Relations
IRS990/OtherExpensesGrp/Desc2Event Expense
IRS990/OtherExpensesGrp/Desc3Dues and Memberships
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt018145
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110926
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24136
IRS990/OtherExpensesGrp/ProgramServicesAmt0219234
IRS990/OtherExpensesGrp/TotalAmt0219234
IRS990/OtherExpensesGrp/TotalAmt118145
IRS990/OtherExpensesGrp/TotalAmt210926
IRS990/OtherExpensesGrp/TotalAmt34136
IRS990/OtherLiabilitiesGrp/BOYAmt0285
IRS990/OtherLiabilitiesGrp/EOYAmt01805
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous Income
IRS990/OtherRevenueMiscGrp/Desc1PPP Loan Forgiveness
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07397
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt192100
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07397
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt192100
IRS990/OtherRevenueTotalAmt099497
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0365564
IRS990/OtherSalariesAndWagesGrp/TotalAmt0365564
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt034008
IRS990/PayrollTaxesGrp/TotalAmt034008
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05100
IRS990/PensionPlanContributionsGrp/TotalAmt05100
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Project Revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0232049
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0232049
IRS990/ProgSrvcAccomActy2Grp/Desc0Place Matters is our Neighborhood Partnerships program. Focused in the Amani neighborhood in Milwaukee, our neighborhood partnerships 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/ExpenseAmt026264
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt043193
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0491286
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03179
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0423308
IRS990/PYProgramServiceRevenueAmt010808
IRS990/PYRevenuesLessExpensesAmt070534
IRS990/PYSalariesCompEmpBnftPaidAmt011431
IRS990/PYTotalExpensesAmt0434739
IRS990/PYTotalRevenueAmt0505273
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt04414
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0188856
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt089930
IRS990/SavingsAndTempCashInvstGrp/EOYAmt067992
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0447250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0430758
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0878008
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0878008
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0447250
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0430758
IRS990ScheduleA/Total509Grp/TotalAmt0878008
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0447250
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0430758
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0878008
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt06000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Website
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01805
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll liabilities
IRS990ScheduleD/TotalBookValueOtherAssetsAmt06000
IRS990ScheduleD/TotalLiabilityAmt01805
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Temp Restricted = -$6694
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3$92,100.00 of PPP Loan Forgiveness was originally reported as unrelated business income.

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$112,334
Liabilities
$2,387
Net assets
$109,947
Revenue
$827,874
Expenses
$823,460
Net income
$4,414
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
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