Civic Intelligence

Center for Black Excellence and Culture Inc

EIN 85-3072819 • 501(c)3 • Madison, WI

Profile

To promote and develop a black cultural center in madison, wisconsin, and to raise funds and provide development oversight, fiduciary management, and governance oversight in order to create a social, cultural, and economic hub for the black community within the region.

PO Box 259042Madison, WI 53725-9042

theblackcenter.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

41st percentile

0.10x

Higher debt load relative to assets than 41% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

73rd percentile

0.63x

Higher debt load relative to revenue than 73% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

93rd percentile

66%

Higher net margin than 93% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

52nd percentile

$192,000

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

85th percentile

23%

Faster asset growth than 85% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

72nd percentile

22%

Faster revenue growth than 72% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$18,429,282

Up $5,471,490 (+42%) from 2022

Liabilities

Up

$1,931,269

Up $1,689,166 (+698%) from 2022

Net Assets

Up

$16,498,013

Up $3,782,324 (+30%) from 2022

Operations
Liabilities / Revenue73rd percentileNet Margin93rd percentile

Revenue

Down

$3,084,248

Down $7,127,266 (-70%) from 2022

Expenses

Up

$1,043,156

Up $422,339 (+68%) from 2022

Net Income

Down

$2,041,092

Down $7,549,605 (-79%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth85th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20M$15M$10M$5.0M$0Assets 2021: $3,251,929Liabilities 2021: $126,437Net Assets 2021: $3,125,4922021Assets 2022: $12,957,792Liabilities 2022: $242,103Net Assets 2022: $12,715,6892022Assets 2024: $18,429,282Liabilities 2024: $1,931,269Net Assets 2024: $16,498,0132024

Highlighted filing

2024

Assets$18,429,282
Liabilities$1,931,269
Net Assets$16,498,013
Open 2024 Filing

Operations Trend

Revenue Growth72nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15M$10M$5.0M$0Revenue 2021: $3,716,472Expenses 2021: $665,995Net Income 2021: $3,050,4772021Revenue 2022: $10,211,514Expenses 2022: $620,817Net Income 2022: $9,590,6972022Revenue 2024: $3,084,248Expenses 2024: $1,043,156Net Income 2024: $2,041,0922024

Highlighted filing

2024

Revenue$3,084,248
Expenses$1,043,156
Net Income$2,041,092
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$18,429,282
Liabilities
$1,931,269
Net assets
$16,498,013
Revenue
$3,084,248
Expenses
$1,043,156
Net income
$2,041,092
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.4$1.93$16.5$3.08$1.04$2.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.0$0.24$12.7$10.2$0.62$9.59
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.25$0.13$3.13$3.72$0.67$3.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$3,084,248
Mission and Program Overview

Mission

To promote and develop a black cultural center in madison, wisconsin, and to raise funds and provide development oversight, fiduciary management, and governance oversight in order to create a social, cultural, and economic hub for the black community within the region.

To promote and develop a black cultural center in madison, wisconsin.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,503,209$8,739,376▲ $7,236,167
Pledges and Grants Receivable$4,319,941$4,540,024▲ $220,083
Savings and Temporary Cash Investments$8,798,346$4,247,360▼ $4,550,986
Cash and Non-Interest-Bearing Accounts$190,262$474,446▲ $284,184
Investments in Publicly Traded Securities$42,650$204,811▲ $162,161
Intangible Assets$75,015$75,015→ $0
Total Assets$14,929,423$18,429,282▲ $3,499,859
Other Assets Total$0$148,250▲ $148,250
Liabilities
Accounts Payable and Accrued Expenses$469,824$1,431,269▲ $961,445
Mortgage Notes Payable Secured by Investment Property-$500,000-
Total Liabilities$469,824$1,931,269▲ $1,461,445
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,037,070$13,207,989▲ $7,170,919
Net Assets With Donor Restrictions$8,422,529$3,290,024▼ $5,132,505
Total Net Assets Fund Balance$14,459,599$16,498,013▲ $2,038,414
Total Liabilities and Net Assets / Fund Balance$14,929,423$18,429,282▲ $3,499,859

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$7,037,330$62,289$7,099,619
Land$1,702,046-$1,702,046
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Dr Alexander GeePresident
Frances Huntley-cooperSecretary
Brian RussellTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Jh Findroff & Son INCConstruction300 SOUTH BEDFORD STREET, Madison, WI 53703$3,220,385
Joseph Lee & Associates LLCArchitectural Design2418 CROSSROADS DRIVE STE 2300, Madison, WI 53718$870,418
Bower Group LLCProject Management410 N BALDWIN ST, Madison, WI 53703$268,000
Dr Alex Gee Group LLCExecutive2827 CHARLESTON DR, Fitchburg, WI 53711$224,000
Amanda White ConsultingFundraising ConsultingPO BOX 128, Madison, WI 53558$114,186
Revenue and Support

Revenue Composition

Contributions and Grants
$2,860,540
Program Service Revenue
$0
Investment Income
$223,708
Other Revenue
$0
All Other Contributions
$1,610,540
Change in Net Assets
$2,041,092

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,084,248
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$86,865
Total Revenue per Audited Statements
$3,171,113
Total Revenue per Form 990
$3,084,248
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$928,970
Total Fundraising Expense$309,369
Professional Fundraising Fees$114,186
Grants and Similar Amounts Paid$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$360,329$285,238$189,564$835,131
Fees for Services Professional Fundraising--$114,186$114,186
All Other Expenses$82$34,074$4,184$38,340
Depreciation Depletion-$18,754-$18,754
Office Expenses-$14,056$762$14,818
Insurance-$13,779-$13,779
Advertising-$7,194$287$7,481
Other Expenses$59$110$250$419
Travel-$112$136$248
Total Functional Expenses$360,470$373,317$309,369$1,043,156

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,132,699
Expenses per Audited Statements$1,043,156
Total Expenses per Form 990$1,043,156
Expenses Not Reported on Form 990$89,543
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$114,186
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Controlled Entity of Officer/director Dr. Alex Gee.Professional ServicesNo$192,000
-Entity Owned by Sister of Officer/director Dr. Alex Gee.Professional ServicesNo$88,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The prepared form 990 is reviewed and approved by members of the governing body before the return is filed with the irs.”

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

“All officers and directors are required to sign a conflict of interest policy statement on an annual basis. In connection with any actual or possible reported conflict of interest, an interested person must disclose the existence of the interest and be given the opportunity to disclose all material facts to the directors and members of committees with governing body delegated powers. After disclosure of the interest and all material facts, the interested person shall leave the governing body or committee meeting while the determination of a conflict of interest is discussed and voted upon by the remaining directors or committee members. The governing body or designated committee conducts periodic reviews to ensure that the organization does not engage in activities that could jeopardize its tax-exempt status.”

Form 990, Part VI, Section C, Line 19

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

FORM 990, PART VII, SECTION A, LINE 1:

“Dr. Alex gee is the president and a member of the board of directors of the organization. Compensation for his professional services as an officer is paid to dr. Alex gee group llc, a disregarded entity that is wholly owned by dr. Gee. The llc is treated as a related organization for purposes of form 990, part vii, column (e), and the compensation paid through the llc is reported accordingly. The llc is also disclosed on schedule l, part iv as a 35% controlled entity of an officer, in accordance with irs instructions. However, the llc is not listed on schedule r, as it is not related to the filing organization through organizational control or ownership, but rather through personal ownership by dr. Gee.”

Filing and Contact Details

Filer

Filer Name
Center for Black Excellence and
EIN
85-3072819
Phone
6082058330
Address
PO BOX 259042, MADISON, WI 53725-9042

Signing Officer

Name
Dr Alexander Gee
Title
President
Phone
6082058330
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Alexander Gee
Formed
2020
Legal Domicile
Wi
Voting Board Members
3
Independent Board Members
2
Employees
0
Volunteers
45

Preparer

Firm
Wipfli Advisory LLC
Address
2501 W BELTLINE HWY STE 501, MADISON, WI 53713
Preparer
Quinn Dugan
Phone
6082741980
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other professional fees: program service expenses 360,329. Management and general expenses 285,238. Fundraising expenses 189,564. Total expenses 835,131.”

Financial Statement Notes

PART X, LINE 2:

“The center is requried to assess whether it is more likely than not that a tax position will be sustained upon examination on the technical mertis of the position assuming the taxing authorizty has full knowledge of all information. If the tax position does not meet the more likely than not recognition threshold, the benefit of that position is not recognized in the financial statements. The center has determined there are no amounts to record as assets or liabilities related to uncertain tax positions.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“In kind contributions 89,543.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“IN KIND EXPENSES 89,543.”

Raw XML AppendixShowing 400 of 453 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0469824
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01431269
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROMOTE AND DEVELOP A BLACK CULTURAL CENTER IN MADISON, WISCONSIN.
IRS990/AdvertisingGrp/FundraisingAmt0287
IRS990/AdvertisingGrp/ManagementAndGeneralAmt07194
IRS990/AdvertisingGrp/TotalAmt07481
IRS990/AllOtherContributionsAmt01610540
IRS990/AllOtherExpensesGrp/FundraisingAmt04184
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt034074
IRS990/AllOtherExpensesGrp/ProgramServicesAmt082
IRS990/AllOtherExpensesGrp/TotalAmt038340
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DR ALEXANDER GEE PRESIDENT
IRS990/BooksInCareOfDetail/PhoneNum06082058330
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 259042
IRS990/BooksInCareOfDetail/USAddress/CityNm0MADISON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0537259042
IRS990/BusinessRlnWith35CtrlEntInd01
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0190262
IRS990/CashNonInterestBearingGrp/EOYAmt0474446
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt05
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt03220385
IRS990/ContractorCompensationGrp/CompensationAmt1870418
IRS990/ContractorCompensationGrp/CompensationAmt2268000
IRS990/ContractorCompensationGrp/CompensationAmt3224000
IRS990/ContractorCompensationGrp/CompensationAmt4114186
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0300 SOUTH BEDFORD STREET
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt12418 CROSSROADS DRIVE STE 2300
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2410 N BALDWIN ST
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt32827 CHARLESTON DR
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt4PO BOX 128
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0MADISON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1MADISON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2MADISON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3FITCHBURG
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4MADISON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0WI
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1WI
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2WI
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3WI
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4WI
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd053703
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd153718
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd253703
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd353711
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd453558
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0JH FINDROFF & SON INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1JOSEPH LEE & ASSOCIATES LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2BOWER GROUP LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3DR ALEX GEE GROUP LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4AMANDA WHITE CONSULTING
IRS990/ContractorCompensationGrp/ServicesDesc0CONSTRUCTION
IRS990/ContractorCompensationGrp/ServicesDesc1ARCHITECTURAL DESIGN
IRS990/ContractorCompensationGrp/ServicesDesc2PROJECT MANAGEMENT
IRS990/ContractorCompensationGrp/ServicesDesc3EXECUTIVE
IRS990/ContractorCompensationGrp/ServicesDesc4FUNDRAISING CONSULTING
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02860540
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0223708
IRS990/CYOtherExpensesAmt0928970
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt02041092
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt01043156
IRS990/CYTotalFundraisingExpenseAmt0309369
IRS990/CYTotalProfFndrsngExpnsAmt0114186
IRS990/CYTotalRevenueAmt03084248
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt018754
IRS990/DepreciationDepletionGrp/TotalAmt018754
IRS990/Desc0PROVIDES OUTREACH SERVICES TO THE COMMUNITY AND IN THE FUTURE WILL BE PROVIDING A PLACE FOR THE BLACK COMMUNITY TO FOSTER AND ACCELERATE ENTREPRENEURIAL SPIRIT, CELEBRATE EXCELLENCE, AND A PLACE TO FEEL REPRESENTED AND BE SURROUNDED BY THEIR CULTURE.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt08422529
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt03290024
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0360470
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesOtherGrp/FundraisingAmt0189564
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0285238
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0360329
IRS990/FeesForServicesOtherGrp/TotalAmt0835131
IRS990/FeesForServicesProfFundraising/FundraisingAmt0114186
IRS990/FeesForServicesProfFundraising/TotalAmt0114186
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt030.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0DR ALEXANDER GEE
IRS990/Form990PartVIISectionAGrp/PersonNm1FRANCES HUNTLEY-COOPER
IRS990/Form990PartVIISectionAGrp/PersonNm2BRIAN RUSSELL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0192000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02020
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GovernmentGrantsAmt01250000
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03084248
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt02
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt013779
IRS990/InsuranceGrp/TotalAmt013779
IRS990/IntangibleAssetsGrp/BOYAmt075015
IRS990/IntangibleAssetsGrp/EOYAmt075015
IRS990/InvestmentIncomeGrp/ExclusionAmt0223708
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0223708
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt042650
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0204811
IRS990/IRPDocumentCnt021
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt062289
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01503209
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08739376
IRS990/LandBldgEquipCostOrOtherBssAmt08801665
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROMOTE AND DEVELOP A BLACK CULTURAL CENTER IN MADISON, WISCONSIN, AND TO RAISE FUNDS AND PROVIDE DEVELOPMENT OVERSIGHT, FIDUCIARY MANAGEMENT, AND GOVERNANCE OVERSIGHT IN ORDER TO CREATE A SOCIAL, CULTURAL, AND ECONOMIC HUB FOR THE BLACK COMMUNITY WITHIN THE REGION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0500000
IRS990/NetAssetsOrFundBalancesBOYAmt014459599
IRS990/NetAssetsOrFundBalancesEOYAmt016498013
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-2678
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06037070
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt013207989
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt0762
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014056
IRS990/OfficeExpensesGrp/TotalAmt014818
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0148250
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0FOOD & ENTERTAINMENT
IRS990/OtherExpensesGrp/FundraisingAmt0250
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0110
IRS990/OtherExpensesGrp/ProgramServicesAmt059
IRS990/OtherExpensesGrp/TotalAmt0419
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt04319941
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt04540024
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DR ALEXANDER GEE
IRS990/ProfessionalFundraisingInd01
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02460212
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt064385
IRS990/PYOtherExpensesAmt0673716
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01736483
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0788114
IRS990/PYTotalProfFndrsngExpnsAmt0114398
IRS990/PYTotalRevenueAmt02524597
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02041092
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt08798346
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04247360
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02860540
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02585699
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt010193704
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03716472
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt019356415
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0223708
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt064385
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt017810
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0305903
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt013560521
IRS990ScheduleA/SubstantialContributorsTotAmt05795894
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02860540
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02585699
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt010193704
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03716472
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt019356415
IRS990ScheduleA/TotalSupportAmt019662318
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt089543
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01043156
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01702046
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01702046
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-2678
IRS990ScheduleD/OtherExpensesIncludedAmt089543
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07037330
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt062289
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07099619
IRS990ScheduleD/OtherRevenueAmt089543
IRS990ScheduleD/RevenueNotReportedAmt086865
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03084248
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CENTER IS REQURIED TO ASSESS WHETHER IT IS MORE LIKELY THAN NOT THAT A TAX POSITION WILL BE SUSTAINED UPON EXAMINATION ON THE TECHNICAL MERTIS OF THE POSITION ASSUMING THE TAXING AUTHORIZTY HAS FULL KNOWLEDGE OF ALL INFORMATION. IF THE TAX POSITION DOES NOT MEET THE MORE LIKELY THAN NOT RECOGNITION THRESHOLD, THE BENEFIT OF THAT POSITION IS NOT RECOGNIZED IN THE FINANCIAL STATEMENTS. THE CENTER HAS DETERMINED THERE ARE NO AMOUNTS TO RECORD AS ASSETS OR LIABILITIES RELATED TO UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1IN KIND CONTRIBUTIONS 89,543.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2IN KIND EXPENSES 89,543.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08739376
IRS990ScheduleD/TotalExpensesPerForm990Amt01043156
IRS990ScheduleD/TotalRevenuePerForm990Amt03084248
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03171113
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01132699
IRS990ScheduleG/AgrmtProfFundraisingActyInd01
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0FUNDRAISING CONSULTING
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt02950083
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt02835897
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0AMANDA WHITE CONSULTING LLC
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt0114186
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt0PO BOX 128
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0MADISON
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0WI
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd053701
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0WI
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SolicitationOfGovtGrantsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/TotalGrossReceiptsAmt02950083
IRS990ScheduleG/TotalNetToOrganizationAmt02835897
IRS990ScheduleG/TotalRetainedByContractorsAmt0114186
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt0192000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DR ALEXANDER GEE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0192000
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0DR ALEX GEE GROUP LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt1INSPIRED BY LILADA LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0CONTROLLED ENTITY OF OFFICER/DIRECTOR DR. ALEX GEE.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1ENTITY OWNED BY SISTER OF OFFICER/DIRECTOR DR. ALEX GEE.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0192000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt188000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0PROFESSIONAL SERVICES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1PROFESSIONAL SERVICES
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PREPARED FORM 990 IS REVIEWED AND APPROVED BY MEMBERS OF THE GOVERNING BODY BEFORE THE RETURN IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL OFFICERS AND DIRECTORS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST POLICY STATEMENT ON AN ANNUAL BASIS. IN CONNECTION WITH ANY ACTUAL OR POSSIBLE REPORTED CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS AND MEMBERS OF COMMITTEES WITH GOVERNING BODY DELEGATED POWERS. AFTER DISCLOSURE OF THE INTEREST AND ALL MATERIAL FACTS, THE INTERESTED PERSON SHALL LEAVE THE GOVERNING BODY OR COMMITTEE MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON BY THE REMAINING DIRECTORS OR COMMITTEE MEMBERS. THE GOVERNING BODY OR DESIGNATED COMMITTEE CONDUCTS PERIODIC REVIEWS TO ENSURE THAT THE ORGANIZATION DOES NOT ENGAGE IN ACTIVITIES THAT COULD JEOPARDIZE ITS TAX-EXEMPT STATUS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DR. ALEX GEE IS THE PRESIDENT AND A MEMBER OF THE BOARD OF DIRECTORS OF THE ORGANIZATION. COMPENSATION FOR HIS PROFESSIONAL SERVICES AS AN OFFICER IS PAID TO DR. ALEX GEE GROUP LLC, A DISREGARDED ENTITY THAT IS WHOLLY OWNED BY DR. GEE. THE LLC IS TREATED AS A RELATED ORGANIZATION FOR PURPOSES OF FORM 990, PART VII, COLUMN (E), AND THE COMPENSATION PAID THROUGH THE LLC IS REPORTED ACCORDINGLY. THE LLC IS ALSO DISCLOSED ON SCHEDULE L, PART IV AS A 35% CONTROLLED ENTITY OF AN OFFICER, IN ACCORDANCE WITH IRS INSTRUCTIONS. HOWEVER, THE LLC IS NOT LISTED ON SCHEDULE R, AS IT IS NOT RELATED TO THE FILING ORGANIZATION THROUGH ORGANIZATIONAL CONTROL OR OWNERSHIP, BUT RATHER THROUGH PERSONAL OWNERSHIP BY DR. GEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 360,329. MANAGEMENT AND GENERAL EXPENSES 285,238. FUNDRAISING EXPENSES 189,564. TOTAL EXPENSES 835,131.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VII, SECTION A, LINE 1:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt014929423
IRS990/TotalAssetsEOYAmt018429282
IRS990/TotalAssetsGrp/BOYAmt014929423
IRS990/TotalAssetsGrp/EOYAmt018429282
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt02860540
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0309369
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0373317
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0360470
IRS990/TotalFunctionalExpensesGrp/TotalAmt01043156
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0469824
IRS990/TotalLiabilitiesEOYAmt01931269
IRS990/TotalLiabilitiesGrp/BOYAmt0469824
IRS990/TotalLiabilitiesGrp/EOYAmt01931269
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt014459599
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt016498013
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0360470
IRS990/TotalReportableCompFromOrgAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.