Form 990 for tax year 2022
Filed by WESTOWN ASSOCIATION OF MILWAUKEE INC.
Totals
- Total revenue
- $470,657
- Total expenses
- $466,741
- Contributions and grants received
- $203,142
- Grants paid
- $0
- Program service revenue
- $279,245
- Investment income
- $84
- Other revenue
- -$11,814
- Total assets, end of year
- $117,208
- Total liabilities, end of year
- $983
- Net assets or fund balances, end of year
- $116,225
- Program services expenses (Part IX)
- $370,840
- Management and general expenses
- $82,232
- Fundraising expenses
- $13,669
- Program service expenses (Part III)
- $370,840
Program services were 79.5% 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.
-
1b · Membership dues
$28,313
-
1c · Fundraising events
$30,807
-
1f · All other contributions, gifts and grants
$144,022
-
1g · Noncash contributions included above
$22,349
-
2a · Program service revenue: MANAGEMENT INCOME
total $163,807 · related or exempt $163,807
-
2b · Program service revenue: NIGHT MARKET
total $109,398 · related or exempt $109,398
-
2c · Program service revenue: ST. PATRICKS DAY PARAD
total $3,040 · related or exempt $3,040
-
2d · Program service revenue: ANNUAL MEETING
total $3,000 · related or exempt $3,000
-
3 · Investment income
total $84 · excluded $84
-
8a · Fundraising events: gross income
$12,825
-
8a · Fundraising events: contributions included on line 1c
$30,807
-
8b · Fundraising events: direct expenses
$24,639
-
8c · Net income from fundraising events
total -$11,814 · excluded -$11,814
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $101,868 · program services $71,308 · management and general $25,467 · fundraising $5,093
-
7 · Other salaries and wages
total $84,857 · program services $59,400 · management and general $21,214 · fundraising $4,243
-
9 · Other employee benefits
total $11,960 · program services $8,372 · management and general $2,990 · fundraising $598
-
10 · Payroll taxes
total $13,163 · program services $9,214 · management and general $3,291 · fundraising $658
-
11c · Fees: accounting
total $8,750 · management and general $8,750
-
11e · Fees: professional fundraising services
total $1,950 · fundraising $1,950
-
11g · Fees: other
total $3,774 · management and general $3,774
-
13 · Office expenses
total $13,788 · program services $9,650 · management and general $3,448 · fundraising $690
-
14 · Information technology
total $2,758 · program services $1,328 · management and general $1,335 · fundraising $95
-
16 · Occupancy
total $5,460 · program services $3,822 · management and general $1,365 · fundraising $273
-
19 · Conferences, conventions and meetings
total $6,733 · program services $4,094 · management and general $2,639
-
22 · Depreciation, depletion and amortization
total $2,788 · program services $2,376 · management and general $343 · fundraising $69
-
23 · Insurance
total $4,377 · management and general $4,377
-
24a · Other expenses: NIGHT MARKET EXPENSES
total $156,591 · program services $156,591
-
24b · Other expenses: ST PATRICK'S DAY PARADE
total $42,135 · program services $42,135
-
24c · Other expenses: DUES AND SUBSCRIPTIONS
total $3,239 · management and general $3,239
-
24d · Other expenses: MISCELLANEOUS
total $2,050 · program services $2,050
-
24e · All other expenses
total $500 · program services $500
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $136,837 · end of year $89,576
-
4 · Accounts receivable
beginning of year $100 · end of year $514
-
9 · Prepaid expenses and deferred charges
beginning of year $3,622 · end of year $4,100
-
10a · Land, buildings and equipment: cost or other basis
$7,454
-
10b · Land, buildings and equipment: accumulated depreciation
$2,593
-
10c · Land, buildings and equipment, net
beginning of year $6,231 · end of year $4,861
-
14 · Intangible assets
beginning of year $6,650 · end of year $18,157
-
17 · Accounts payable and accrued expenses
beginning of year $26,631 · end of year $983
-
19 · Deferred revenue
beginning of year $14,500
-
27 · Net assets without donor restrictions
beginning of year $111,099 · end of year $116,225
-
28 · Net assets with donor restrictions
beginning of year $1,210 · end of year $0
Mission and programs · 2022
Mission
THE ORGANIZATION CHAMPIONS SOCIAL AND ECONOMIC DEVELOPMENT OF THE WESTOWN AND SURROUNDING NEIGHBORHOOD THROUGH SPECIAL EVENT MARKETING, BUSINESS RESOURCES, GROWTH INITIATIVES AND PUBLIC/PRIVATE PARTNERSHIPS THAT IMPROVE THE QUALITY OF LIFE AND VITALITY OF THE DISTRICT.
Activities or mission (Part I)
THE ORGANIZATION CHAMPIONS SOCIAL AND ECONOMIC DEVELOPMENT OF THE WESTOWN NEIGHBORHOOD THROUGH SPECIAL EVENT MARKETING, BUSINESS RESOURCES, GROWTH INITIATIVES AND PUBLIC/PRIVATE PARTNERSHIPS THAT IMPROVE THE QUALITY OF LIFE AND VITALITY OF THE DISTRICT.
-
ENHANCED WESTOWN AND SURROUNDING NEIGHBORHOOD THROUGH A DIVERSE MIXTURE OF RESIDENTIAL, RETAIL, COMMERCIAL AND ENTERTAINMENT CHOICES. 2022 PROGRAM EVENTS INCLUDE: ST PATRICK'S DAY PARADE, NIGHT MARKET AND ANNUAL MEETING.
Expenses $370,840 · Revenue $279,245
As filed on the 2022 return.
Listed in Part VII
-
NATE KELLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
MARTY BROOKS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
BOBBY WILTGEN
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
COURTNEY MORRIS
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
JOHN HENNESSY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
MIKE KENNEY
PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
LISA KURSZEWSKI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
JOAN JOHNSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
KIM GUERRO
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
MEG MCKENNA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
ERICA-NICOLE HARRIS
PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
NICK KOTSONIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
JEFF SHERMAN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
PAT KRESSIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
DJ CARTLEDGE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
BILL SCHOLL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
TRACIE PARENT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
DAN ROSENFELD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
MELISSA LUKIC
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
KEITH PUPS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
STACIE CALLIES
EXECUTIVE DIRECTOR
- Total calculated
- $105,868
- From this org
- $95,750
- From related orgs
- $0
- Other
- $10,118
- 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.
-
WESTOWN BUSINESS IMPROVEMENT DISTRICT NO 5
501 · BUSINESS IMPROVEMENT DISTRICT - WESTERN SECTION OF DOWNTOWN MILWAUKEE · WI
Directly controlled by CITY OF MILWAUKEE
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 7 July 2023
- IRS schema version
- 2022v5.0
- Source object
- 202322279349301437
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