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Nonprofiteer
← IRWIN A AND ROBERT D GOODMAN COMMUNITY CENTER INC

Form 990 for tax year 2024

Filed by IRWIN A AND ROBERT D GOODMAN COMMUNITY CENTER INC.

Totals

Total revenue
$14,064,425
Total expenses
$10,452,264
Contributions and grants received
$8,422,863
Grants paid
$0
Program service revenue
$1,344,954
Investment income
$4,113,544
Other revenue
$183,064
Total assets, end of year
$21,285,082
Total liabilities, end of year
$3,294,335
Net assets or fund balances, end of year
$17,990,747
Program services expenses (Part IX)
$7,454,482
Management and general expenses
$1,990,390
Fundraising expenses
$1,007,392
Program service expenses (Part III)
$7,454,482

Program services were 71.3% 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.

  • 1e · Government grants (contributions)

    $1,842,811

  • 1f · All other contributions, gifts and grants

    $6,580,052

  • 1g · Noncash contributions included above

    $1,858,683

  • 2a · Program service revenue: USER FEES

    total $836,004 · related or exempt $836,004

  • 2b · Program service revenue: TUITION FEES

    total $508,950 · related or exempt $508,950

  • 3 · Investment income

    total $163,563 · excluded $163,563

  • 6a · Gross rents

    real property $33,038

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $33,038

  • 6d · Net rental income or loss

    total $33,038 · excluded $33,038

  • 7a · Gross sales of assets other than inventory

    securities $1,586,578 · other assets $3,823,150

  • 7b · Less cost or other basis and sales expenses

    securities $1,459,747 · other assets $0

  • 7c · Gain or loss

    securities $126,831 · other assets $3,823,150

  • 7d · Net gain or loss

    total $3,949,981 · excluded $3,949,981

  • 11a · Other revenue: OTHER INCOME

    total $111,433 · excluded $111,433

  • 11b · Other revenue: ADVERTISING REVENUE

    total $38,593 · unrelated business $38,593

  • 11e · Other revenue, total

    $150,026

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $163,696 · program services $99,854 · management and general $42,561 · fundraising $21,281

  • 7 · Other salaries and wages

    total $3,893,812 · program services $2,368,991 · management and general $1,022,256 · fundraising $502,565

  • 8 · Pension plan contributions

    total $115,484 · program services $54,978 · management and general $46,060 · fundraising $14,446

  • 9 · Other employee benefits

    total $627,332 · program services $302,626 · management and general $246,087 · fundraising $78,619

  • 10 · Payroll taxes

    total $326,184 · program services $205,640 · management and general $81,473 · fundraising $39,071

  • 11b · Fees: legal

    total $205,414 · program services $124,892 · management and general $54,024 · fundraising $26,498

  • 11c · Fees: accounting

    total $92,257 · program services $56,092 · management and general $24,264 · fundraising $11,901

  • 11f · Fees: investment management

    total $4,088 · management and general $4,088

  • 11g · Fees: other

    total $358,577 · program services $234,573 · management and general $77,346 · fundraising $46,658

  • 12 · Advertising and promotion

    total $16,379 · program services $9,958 · management and general $4,308 · fundraising $2,113

  • 13 · Office expenses

    total $149,831 · program services $55,797 · management and general $13,759 · fundraising $80,275

  • 14 · Information technology

    total $117,091 · program services $71,191 · management and general $30,795 · fundraising $15,105

  • 16 · Occupancy

    total $951,273 · program services $791,584 · management and general $107,032 · fundraising $52,657

  • 17 · Travel

    total $25,534 · program services $15,525 · management and general $6,715 · fundraising $3,294

  • 19 · Conferences, conventions and meetings

    total $39,188 · program services $26,024 · management and general $8,360 · fundraising $4,804

  • 22 · Depreciation, depletion and amortization

    total $445,933 · program services $271,331 · management and general $117,031 · fundraising $57,571

  • 23 · Insurance

    total $141,989 · program services $86,394 · management and general $37,264 · fundraising $18,331

  • 24a · Other expenses: SUPPLIES AND ACTIVITIES

    total $2,574,256 · program services $2,566,016 · fundraising $8,240

  • 24b · Other expenses: BAD DEBT EXPENSE

    total $108,619 · program services $76,419 · management and general $24,250 · fundraising $7,950

  • 24c · Other expenses: FINANCIAL SERVICE EXPEN

    total $48,568 · program services $8,153 · management and general $30,436 · fundraising $9,979

  • 24e · All other expenses

    total $46,759 · program services $28,444 · management and general $12,281 · fundraising $6,034

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $773,922 · end of year $468,606

  • 3 · Pledges and grants receivable

    beginning of year $933,299 · end of year $1,305,074

  • 4 · Accounts receivable

    beginning of year $76,247 · end of year $115,314

  • 7 · Other notes and loans receivable

    beginning of year $8,594,000 · end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $48,585 · end of year $55,971

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

    $25,162,931

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

    $6,668,653

  • 10c · Land, buildings and equipment, net

    beginning of year $2,922,212 · end of year $18,494,278

  • 11 · Investments: publicly traded securities

    beginning of year $1,819,084 · end of year $762,157

  • 13 · Investments: program-related

    beginning of year $7,232,509 · end of year $0

  • 15 · Other assets

    beginning of year $112,026 · end of year $83,682

  • 17 · Accounts payable and accrued expenses

    beginning of year $325,409 · end of year $387,246

  • 19 · Deferred revenue

    beginning of year $206,348 · end of year $150,803

  • 21 · Escrow or custodial account liability

    beginning of year $17,712 · end of year $2,623

  • 23 · Secured mortgages and notes payable

    beginning of year $4,191,596 · end of year $2,691,596

  • 25 · Other liabilities

    beginning of year $3,649,546 · end of year $62,067

  • 27 · Net assets without donor restrictions

    beginning of year $12,089,986 · end of year $16,395,348

  • 28 · Net assets with donor restrictions

    beginning of year $2,031,287 · end of year $1,595,399

Mission and programs · 2024

Mission

WE STRENGTHEN LIVES AND SECURE FUTURES. WE ENVISION A COMMUNITY THAT'S THRIVING BECAUSE EVERYONE IS VALUED AND HAS THE RESOURCES THEY NEED TO BE SUCCESSFUL.

Activities or mission (Part I)

WE STRENGTHEN LIVES AND SECURE FUTURES.

  • FOOD RESOURCES, INCLUDING FOOD PANTRY SERVICES AS WELL AS BALANCED MEALS SERVED DAILY TO PRESCHOOL, ELEMENTARY, TEEN, AND SENIOR PROGRAMS. WE ARE ALSO A SUBCONTRACTOR FOR THE MEALS ON WHEELS PROGRAM.

    Expenses $3,231,613 · Revenue $53,375

  • EARLY CHILDHOOD, INCLUDING A PROGRAM FOR 3- TO 5-YEAR-OLD CHILDREN THAT IS STATE LICENSED AND CITY ACCREDITED. ELEMENTARY & MIDDLE SCHOOL, INCLUDING PROGRAMS THAT PROVIDE ENRICHMENT OPPORTUNITIES SPECIFICALLY FOR SOCIAL-EMOTIONAL SKILL DEVELOPMENT TO CHILDREN AGES 7 TO 14, INCLUDING AFTERSCHOOL AND SUMMER PROGRAMMING. HIGH SCHOOL, INCLUDING TEEN EMPLOYMENT PROGRAM THAT INCLUDES TRAINING AND HANDS-ON EXPERIENCE TO GROW YOUTH SOFT AND HARD JOB SKILLS, AS WELL AS PROVIDE MENTORING, ACADEMIC, AND SOCIAL-EMOTIONAL SUPPORT.

    Expenses $2,638,530 · Revenue $508,950

  • OTHER PROGRAMMING: HOSPITALITY, INCLUDING ACCESSIBLE ROOMS FOR COMMUNITY MEMBERS, NONPROFIT ORGANIZATIONS, AND/OR CORPORATIONS TO HOLD EVENTS, MEETINGS, CONFERENCES, AND SOCIAL GATHERINGS. FITNESS CENTER, OPEN TO COMMUNITY MEMBERS 18 YEARS OR OLDER ON A DROP-IN OR MEMBERSHIP BASIS. EAST SIDE NEWS COMMUNITY NEWSPAPER, VOLUNTEER SERVICES.

    Expenses $1,395,518 · Revenue $782,629

  • ACTIVITIES AND SUPPORT FOR SENIORS 50 YEARS OR OLDER, INCLUDING FITNESS CLASSES; ENRICHMENT ACTIVITIES LIKE BINGO AND EUCHRE; INTEREST-BASED CLUBS SUCH AS CULTURE CLUB AND PHILOSOPHY CLUB; SOCIAL EVENTS LIKE HOLIDAY PARTIES. WE ARE ALSO A DANE COUNTY CONGREGATE MEAL SITE, OFFERING LUNCH TO SENIORS.

    Expenses $188,821

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • STEVE KING

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • REBECCA GEROTHANAS

    VICE PRESIDENT/SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • KYLE STACEY

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • HOLLY CREMER-BERKENSTADT

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • ADAM BARNES

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • MOLLY WALSH

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • NATALIE ERDMAN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JENNIFER WILSON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • ALEX THOMPSON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • ELLIE ROZIER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • SANDRA BONNICI

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • LETESHA NELSON

    EXECUTIVE DIRECTOR

    Total calculated
    $199,032
    From this org
    $171,030
    From related orgs
    $0
    Other
    $28,002
    Hours/week
    40 + 1 related

    Schedule J breakdown matched by us

    Base
    $171,030
    Bonus
    $0
    Other
    $0
    Deferred
    $8,625
    Nontaxable benefits
    $19,377
    Filer's total
    $199,032

  • DEWAYNE POWELL

    VP OF FINANCE THROUGH JUNE 2024

    Total calculated
    $56,856
    From this org
    $50,246
    From related orgs
    $0
    Other
    $6,610
    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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Form 990 of other organizations
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

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.

  • GCC REAL ESTATE HOLDINGS INC

    501(C)(2) · TO DEVELOP, OWN, CONSTRUCT, AND LEASE BUILDINGS · WI · controlled entity

    Directly controlled by IRWIN A AND ROBERT D GOODMAN COMMUNITY

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

  • BRASSWORKS INVESTMENT FUND LLC

    BRASSWORK DEVELOPMENT PROJECT · DE · income $0 · assets $0

    Directly controlled by IRWIN A AND ROBERT D GOODMAN COMMUNITY CENTER INC

Provenance

Return type
form_990
Tax year
2024
Filed
13 April 2026
IRS schema version
2024v5.5
Source object
202621079349300127

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