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Nonprofiteer
← TURNER BALLROOM PRESERVATION TRUST LTD

Form 990 for tax year 2023

Filed by TURNER BALLROOM PRESERVATION TRUST LTD.

Totals

Total revenue
$221,053
Total expenses
$295,186
Contributions and grants received
$3,500
Grants paid
$0
Program service revenue
$217,544
Investment income
$9
Other revenue
$0
Total assets, end of year
$2,404,903
Total liabilities, end of year
$15,481
Net assets or fund balances, end of year
$2,389,422
Program services expenses (Part IX)
$261,944
Management and general expenses
$33,242
Fundraising expenses
$0
Program service expenses (Part III)
$261,944

Program services were 88.7% 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

    $3,500

  • 2a · Program service revenue: EVENT RENTAL INCOME

    total $217,544 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $9 · unrelated business $0 · excluded $9

Functional expenses

Part IX, the statement of functional expenses.

  • 11b · Fees: legal

    total $10,170 · program services $0 · management and general $10,170 · fundraising $0

  • 11c · Fees: accounting

    total $3,250 · program services $0 · management and general $3,250 · fundraising $0

  • 11g · Fees: other

    total $6,409 · program services $6,409 · management and general $0 · fundraising $0

  • 13 · Office expenses

    total $156 · program services $0 · management and general $156 · fundraising $0

  • 16 · Occupancy

    total $1 · program services $1 · management and general $0 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $97,522 · program services $97,522 · management and general $0 · fundraising $0

  • 23 · Insurance

    total $28,621 · program services $27,855 · management and general $766 · fundraising $0

  • 24a · Other expenses: UTILITIES AND SECURITY

    total $54,443 · program services $54,443 · management and general $0 · fundraising $0

  • 24b · Other expenses: MAINTENANCE

    total $51,878 · program services $51,878 · management and general $0 · fundraising $0

  • 24c · Other expenses: OPERATIONS

    total $42,736 · program services $23,836 · management and general $18,900 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $85,058 · end of year $98,336

  • 4 · Accounts receivable

    beginning of year $6,624 · end of year $22,137

  • 9 · Prepaid expenses and deferred charges

    beginning of year $28,723 · end of year $19,250

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

    $3,936,270

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

    $1,671,090

  • 10c · Land, buildings and equipment, net

    beginning of year $2,362,702 · end of year $2,265,180

  • 17 · Accounts payable and accrued expenses

    beginning of year $7,552 · end of year $2,881

  • 19 · Deferred revenue

    beginning of year $12,000 · end of year $12,600

  • 27 · Net assets without donor restrictions

    beginning of year $2,463,555 · end of year $2,389,422

Mission and programs · 2023

Mission

TO PROVIDE PREMIERE EVENT SPACE AND A UNIQUE AND ACCESSIBLE VENUE FOR ESTABLISHED AND EMERGIN ARTISTS BY SHOWCASING AND SUPPORTING MILWAUKEES VIBRANT AND DIVERSE ARTS COMMUNITY AT A DESTINATION FOR PEOPLE OF ALL IDEAS,

  • TO PRESERVE AND REVIVE THE HISTORIC TURNER BALLROOM AND PROVIDE EVENT SPACE FOR PERFORMANCES.

    Expenses $261,944 · Revenue $217,544

As filed on the 2023 return.

Listed in Part VII

  • Christopher Ahmuty

    PRESIDENT

    Total calculated
    $0
    Hours/week
    3

  • Stephanie Bloomingdale

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Grace Fuhr

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Art Heitzer

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Julilly Kohler

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Megan McGee

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Michael Morgan

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Eimilio Detorre

    EXECUTIVE DIRECTOR

    Total calculated
    $0
    Hours/week
    5

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.

Provenance

Return type
form_990
Tax year
2023
Filed
30 April 2024
IRS schema version
2023v5.1
Source object
202423199349308292

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