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← 30TH STREET INDUSTRIAL CORRIDOR CORPORATION INC

Form 990 for tax year 2023

Filed by 30TH STREET INDUSTRIAL CORRIDOR CORPORATION INC.

Totals

Total revenue
$295,142
Total expenses
$278,997
Contributions and grants received
$81,093
Grants paid
$0
Program service revenue
$209,363
Investment income
$4,286
Other revenue
$400
Total assets, end of year
$292,625
Total liabilities, end of year
$14,862
Net assets or fund balances, end of year
$277,763
Program services expenses (Part IX)
$241,228
Management and general expenses
$37,769
Fundraising expenses
$0
Program service expenses (Part III)
$241,228

Program services were 86.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $81,093

  • 2a · Program service revenue: BID 37 REIMBURSEMENTS

    total $209,363 · related or exempt $209,363

  • 3 · Investment income

    total $4,286 · excluded $4,286

  • 11a · Other revenue: FUNDRAISING INCOME

    total $400 · related or exempt $400

  • 11e · Other revenue, total

    $400

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $114,937 · program services $99,286 · management and general $15,651

  • 7 · Other salaries and wages

    total $36,037 · program services $34,235 · management and general $1,802

  • 9 · Other employee benefits

    total $5,231 · program services $4,969 · management and general $262

  • 10 · Payroll taxes

    total $10,332 · program services $9,299 · management and general $1,033

  • 11c · Fees: accounting

    total $11,225 · program services $10,103 · management and general $1,122

  • 11g · Fees: other

    total $16,311 · program services $11,999 · management and general $4,312

  • 12 · Advertising and promotion

    total $1,813 · program services $1,632 · management and general $181

  • 13 · Office expenses

    total $1,293 · program services $1,164 · management and general $129

  • 16 · Occupancy

    total $7,740 · program services $6,966 · management and general $774

  • 19 · Conferences, conventions and meetings

    total $7,040 · program services $6,336 · management and general $704

  • 20 · Interest

    total $4,286 · management and general $4,286

  • 22 · Depreciation, depletion and amortization

    total $6,685 · management and general $6,685

  • 23 · Insurance

    total $3,642 · program services $3,278 · management and general $364

  • 24a · Other expenses: RAILS TO TRAILS PROJECT

    total $32,765 · program services $32,765 · management and general $0

  • 24b · Other expenses: STREET/LITTER CLEANING

    total $14,319 · program services $14,319 · management and general $0

  • 24c · Other expenses: WEBSITE HOSTING AND DEV

    total $4,236 · program services $3,812 · management and general $424

  • 24d · Other expenses: MISCELLANEOUS

    total $701 · program services $701 · management and general $0

  • 24e · All other expenses

    total $404 · program services $364 · management and general $40

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $236,412 · end of year $106,151

  • 4 · Accounts receivable

    beginning of year $50,044 · end of year $180,973

  • 10a · Land, buildings and equipment: cost or other basis

    $26,355

  • 10b · Land, buildings and equipment: accumulated depreciation

    $20,854

  • 10c · Land, buildings and equipment, net

    beginning of year $12,186 · end of year $5,501

  • 17 · Accounts payable and accrued expenses

    beginning of year $37,024 · end of year $14,862

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $261,618 · end of year $277,763

Mission and programs · 2023

Mission

THE 30TH STREET INDUSTRIAL CORRIDOR CORPORATION IS DEDICATED TO RESTORING AND MAINTAINING THE ECONOMIC VITALITY OF THE CORRIDOR BY PROMOTING THE MUTUAL INTERESTS OF COMPANIES AND STIMULATING ECONOMIC GROWTH IN THE COMMUNITY.

Activities or mission (Part I)

ECONOMIC DEVELOPMENT OF THE 30TH STREET INDUSTRIAL CORRIDOR.

  • PROMOTING THE ECONOMIC DEVELOPMENT OF NEIGHBORHOOD LANDS WITHIN THE 30TH STREET INDUSTRIAL CORRIDOR IN MILWAUKEE, WI.

    Expenses $241,228 · Revenue $209,763

As filed on the 2023 return.

Listed in Part VII

  • Wyman Winston

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Chris Boston

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Willie Smith

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Ashanti Hamilton

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Maria Watts

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Seveon Grenell

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Cheryl Blue

    EXECUTIVE DIRECTOR

    Total calculated
    $114,936
    From this org
    $99,038
    From related orgs
    $0
    Other
    $15,898
    Hours/week
    40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

  • BUSINESS IMPROVEMENT DISTRICT # 37

    TO ATTRACT NEW BUSINESSES, AND IMPROVE THE BUSINESS ENVIRONMENT · WI

Provenance

Return type
form_990
Tax year
2023
Filed
11 November 2024
IRS schema version
2023v5.1
Source object
202423189349302912

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