Italian Community Center Inc in Milwaukee, Wisconsin (WI)

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Italian Community Center Inc
Employer Identification Number (EIN)391304069
Name of OrganizationItalian Community Center Inc
Address631 E Chicago St, Milwaukee, WI 53202-5914
ActivitiesOther cultural or historical activities, Community center
SubsectionCharitable Organization
Ruling Date05/1979
DeductibilityContributions are deductible
FoundationOrganization that normally receives no more than one third of its support from gross investment income and unrelated business income and at the same time more than one third of its support from contributions, fees, and gross receipts related to exempt purposes
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period12/2013
Assets$1,000,000 to $4,999,999
Income$1,000,000 to $4,999,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$3,563,190
Amount of Income$1,649,237
Form 990 Revenue Amount$1,343,581
National Taxonomy of Exempt Entities (NTEE)Human Services - Multipurpose and Other: Ethnic, Immigrant Centers, Services


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Amount of income in 2013: $1,649,237
Italian Community Center Inc: 

 $1,649,237
Other organizations performing similar types of work: 

 $979,226

Assets in 2013: $3,563,190
This organization: 

 $3,563,190
Other organizations performing similar types of work: 

 $630,192

Expenses in 2013: $1,740,981
Italian Community Center Inc: 

 $1,740,981
Other organizations performing similar types of work: 

 $980,422

Income to expenses ratio in 2013: 0.9
Italian Community Center Inc: 

 0.9
Other organizations performing similar types of work: 

 1.0

Expenses allocated to program services in 2007: 43.8%
This organization: 

 43.8%
Other organizations performing similar types of work: 

 81.9%

Grants share in income in 2013: 25.3%
This organization: 

 25.3%
Other organizations performing similar types of work: 

 91.4%

Financial snapshot ($)

Revenue for 2013

Assets at the end of 2013

Functional expenses for 2013

Support schedule

Checklist
20122013
Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)?YesYes
Is the organization required to complete Schedule B, Schedule of Contributors?YesYes
Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office?NoNo
Did the organization engage in lobbying activities, or have a section 501(h) election in effect during the tax year?NoNo
Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Revenue Procedure 98-19?NoNo
Did the organization maintain any donor advised funds or any similar funds or accounts for which donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts?NoNo
Did the organization receive or hold a conservation easement, including easements to preserve open space, the environment, historic land areas, or historic structures?NoNo
Did the organization maintain collections of works of art, historical treasures, or other similar assets?NoNo
Did the organization report an amount for escrow or custodial account liability; serve as a custodian or provide credit counseling, debt management, credit repair, or debt negotiation services?NoNo
Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanent endowments, or quasi-endowments?NoNo
Did the organization report an amount for land, buildings, and equipment?YesYes
Did the organization report an amount for investments-other securities that is 5% or more of its total assets?NoNo
Did the organization report an amount for investments-program related that is 5% or more of its total assets?NoNo
Did the organization report an amount for other assets that is 5% or more of its total assets?NoNo
Did the organization report an amount for other liabilities?NoNo
Did the organization's separate or consolidated financial statements for the tax year include a footnote that addresses the organization's liability for uncertain tax positions under FIN 48 (ASC 740)?YesYes
Did the organization obtain separate, independent audited financial statements for the tax year?YesYes
Was the organization included in consolidated, independent audited financial statements for the tax year?NoNo
Is the organization a school described in section 170(b)(1)(A)(ii)?NoNo
Did the organization maintain an office, employees, or agents outside of the United States?NoNo
Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, investment, and program service activities outside the United States, or aggregate foreign investments valued at $100,000 or more?NoNo
Did the organization report more than $5,000 of grants or other assistance to or for any foreign organization?NoNo
Did the organization report more than $5,000 of aggregate grants or other assistance to or for foreign individuals?NoNo
Did the organization report a total of more than $15,000 of expenses for professional fundraising services?YesYes
Did the organization report more than $15,000 total of fundraising event gross income and contributions?NoNo
Did the organization report more than $15,000 of gross income from gaming activities?YesYes
Did the organization operate one or more hospital facilities?NoNo
Did the organization attach a copy of its audited financial statements?NoNo
Did the organization report more than $5,000 of grants or other assistance to any domestic organization or domestic government?NoNo
Did the organization report more than $5,000 of grants or other assistance to or for domestic individuals?NoNo
Did the organization answer 'Yes' about compensation of the organization's current and former officers, directors, trustees, key employees, and highest compensated employees?NoNo
Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after December 31, 2002?NoNo
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?NoNo
Did the organization maintain an escrow account other than a refunding escrow at any time during the year to defease any tax-exempt bonds?NoNo
Did the organization act as an 'on behalf of' issuer for bonds outstanding at any time during the year?NoNo
Did the organization engage in an excess benefit transaction with a disqualified person during the year?NoNo
Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization's prior Forms 990 or 990-EZ?NoNo
Did the organization report any amount for receivables from or payables to any current or former officers, directors, trustees, key employees, highest compensated employees, or disqualified persons?YesYes
Did the organization provide a grant or other assistance to an officer, director, trustee, key employee, substantial contributor or employee thereof, a grant selection committee member, or to a 35% controlled entity or family member of any of these persons?NoNo
Was the organization a party to a business transaction with one of the following parties
A current or former officer, director, trustee, or key employee?NoYes
A family member of a current or former officer, director, trustee, or key employee?NoNo
An entity of which a current or former officer, director, trustee, or key employee (or a family member thereof) was an officer, director, trustee, or direct or indirect owner?NoNo
Did the organization receive more than $25,000 in non-cash contributions?NoNo
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions?NoNo
Did the organization liquidate, terminate, or dissolve and cease operations?NoNo
Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets?NoNo
Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3?NoNo
Was the organization related to any tax-exempt or taxable entity?YesYes
Did the organization have a controlled entity within the meaning of section 512(b)(13)?YesYes
Did the organization make any transfers to an exempt non-charitable related organization?NoNo
Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes?NoNo
Statements Regarding Other IRS Filings and Tax Compliance
201120122013
The number reported in Box 3 of Form 10965644
The number of Forms W-2G00
Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners?YesYes
The number of employees reported on Form W-3, Transmittal of Wage and Tax Statements, filed for the calendar year ending with or within the year covered by this return00
Did the organization file all required federal employment tax returns?NoNo
Did the organization have unrelated business gross income of $1,000 or more during the year?YesYesYes
Has it filed a Form 990-T for this year?YesYes
At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a bank account, securities account, or other financial account)?NoNo
Was the organization a party to a prohibited tax shelter transaction at any time during the tax year?NoNo
Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?NoNo
Did the organization file Form 8886-T?NoNo
Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit any contributions that were not tax deductible as charitable contributions?NoNo
Did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible?NoNo
Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor?NoNo
Did the organization notify the donor of the value of the goods or services provided?NoNo
Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282?NoNo
Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?NoNo
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract?NoNo
If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required?NoNo
If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C?NoNo
Did a donor advised fund maintained by the sponsoring organization have excess business holdings at any time during the year?NoNo
Did the sponsoring organization make any taxable distributions under section 4966?NoNo
Did the sponsoring organization make a distribution to a donor, donor advisor, or related person?NoNo
Initiation fees and capital contributions$0$0$0
Gross receipts for public use of club facilities $0$0$0
Gross income from members or shareholders$0$0$0
Gross income from other sources$0$0$0
Is the organization filing Form 990 in lieu of Form 1041?NoNo
The amount of tax-exempt interest received or accrued during the year$0$0
Is the organization licensed to issue qualified health plans in more than one state?NoNo
The amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans$0$0
The amount of reserves on hand$0$0
Did the organization receive any payments for indoor tanning services during the tax year?NoNo
Has it filed a Form 720 to report these payments?NoNo
Compensation of Officers, Directors, Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
20122013
Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
Total reportable compensation from the organization$0$0
Total reportable compensation from related organizations$0$0
Total estimated amount of other compensation from the organization and related organizations$0$0
Total number of individuals who received more than $100,000 of reportable compensation from the organization00
Total number of independent contractors who received more than $100,000 of compensation from the organization00
Statement of Revenue
201120122013
Total revenue$1,701,975$1,478,318$1,343,581
Contributions, Gifts, Grants and Other Similar Amounts$245,613$245,698$339,384
Program Service Revenue$1,560,449$1,061,042$839,273
900099$922,875$726,820
900099$100,552$75,065
900099$37,615$37,388
All other program service revenue$0$0
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$265$52$68
Income from investment of tax-exempt bond proceeds$0$0$0
Royalties$0$0$0
Net rental income$-129,352$137,384$141,120
Gross rents (Real / Personal)$432,000 / $0$432,000 / $0$432,000 / $0
Less: rental expenses (Real / Personal)$561,352 / $0$294,616 / $0$290,880 / $0
Rental income or (loss) (Real / Personal)$-129,352 / $0$137,384 / $0$141,120 / $0
Net gain/loss from sales of assets other than inventory$0$0$0
Net income/loss from fundraising events$-231$-544$0
Net income/loss from gaming activities$3,252$12,947$5,748
Gross income from gaming activities$31,643$24,298$20,524
Less: direct expenses$28,391$11,351$14,776
Net income/loss from sales of inventory$0$0$0
Miscellaneous Revenue$21,979$21,739$17,988
541800$17,435$13,829
900099$4,304$4,159
All other revenue$0$0
Statement of Functional Expenses
201120122013
Total functional expenses$2,302,106$1,898,173$1,740,981
Grants and other assistance to domestic organizations and domestic governments$0$0
Grants and other assistance to domestic individuals$0$0
Grants and other assistance to foreign organizations, foreign governments, and foreign individuals$0$0
Benefits paid to or for members$0$0
Compensation of current officers, directors, trustees, and key employees$0$0$0
Compensation not included above, to disqualified persons$0$0
Other salaries and wages$155,809$211,630$202,772
Pension plan accruals and contributions$0$0
Other employee benefits$0$0
Payroll taxes$0$0$0
Fees for services (non-employees)
Management$0$0
Legal$0$0
Accounting$22,116$36,271
Lobbying$0$0
Professional fundraising services$37,584$21,296$22,128
Investment management fees$0$0
Other$24,225$860
Advertising and promotion$0$2,500
Office expenses$49,581$35,414
Information technology$0$0
Royalties$0$0
Occupancy$60,446$60,268
Travel$0$0
Payments of travel or entertainment expenses for any federal, state, or local public officials$0$0
Conferences, conventions, and meetings$0$0
Interest$122,507$123,806
Payments to affiliates$0$0
Depreciation, depletion, and amortization$115,589$110,594
Insurance$0$0
Other expenses$1,132,950$1,023,856
Other expenses$126,253$100,074
Other expenses$8,200$14,504
Other expenses$2,100$7,800
Other expenses$1,280$134
Balance Sheet
201120122013
Total assets$3,859,663$3,645,067$3,563,190
Cash - non-interest-bearing$36,053$27,491
Savings and temporary cash investments$35,200$117,915
Pledges and grants receivable, net$14,430$9,800
Accounts receivable, net$7,845$98,146
Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees$0$0
Loans and other receivables from other disqualified persons, persons described in section 4958(c)(3)(B), and contributing employers and sponsoring organizations of section 501(c)(9) voluntary employees' beneficiary organizations$0$0
Notes and loans receivable, net$0$0
Inventories for sale or use$7,487$7,266
Prepaid expenses and deferred charges$7,311$2,169
Land, buildings, and equipment: cost or other basis$3,431,741$3,195,403
Investments - publicly traded securities$0$0
Investments - other securities$105,000$105,000
Investments - program-related$0$0
Intangible assets$0$0
Other assets$0$0
Total liabilities$4,028,663$4,233,922$4,549,445
Accounts payable and accrued expenses$82,991$16,614
Grants payable$0$0
Deferred revenue$0$0
Tax-exempt bond liabilities$0$0$0
Escrow or custodial account liability$0$0
Loans and other payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified persons$100,000$500,000
Secured mortgages and notes payable to unrelated third parties$3,964,392$4,050,931$4,032,831
Unsecured notes and loans payable to unrelated third parties$0$0$0
Other liabilities (including federal income tax, payables to related third parties, and other liabilities)$0$0
Total net assets or fund balances$-169,000$-588,855$-986,255
Unrestricted net assets$-603,704$-996,447
Temporarily restricted net assets$14,849$10,192
Permanently restricted net assets$0$0
Capital stock or trust principal, or current funds$0$0
Paid-in or capital surplus, or land, building, or equipment fund$0$0
Retained earnings, endowment, accumulated income, or other funds$0$0$0
Reason for Public Charity Status (for 2013)
The organization is not a private foundation because it is:An organization that normally receives: (1) more than 33 1/3 % of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions - subject to certain exceptions, and (2) no more than 33 1/3 % of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975
Number of organizations supported0
Sum of amounts of support$0
Support Schedule for Organizations Described in Section 509(a)(2) (for 2009 - 2013)
2009 - 2013 Total
Public support$7,477,419
Subtotal$7,477,419
Gifts, grants, contributions, and membership fees received$1,309,250
Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose$6,168,169
Gross receipts from activities that are not an unrelated trade or business under section 513$0
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf$0
The value of services or facilities furnished by a governmental unit to the organization without charge$0
Less$0
Amounts received from disqualified persons$0
Amounts received from other than disqualified persons that exceed the greater of $5,000 or 1% of the total support$0
Total support$7,602,776
Public support$7,477,419
Subtotal$6,177
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources$6,177
Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975$0
Net income from unrelated business activities, whether or not the business is regularly carried on$0
Other income$119,180
Revenue, Expenses, and Changes in Net Assets or Fund Balances
20002001200220032004200520062007
Total revenue$733,960$312,980$403,362$499,710$450,634$-67,062$190,967$-29,446
Contributions, gifts, grants, and similar amounts received$299,762$276,363$386,142$301,089$321,252$279,055$347,796$338,354
Contributions to donor advised funds$0$0
Direct public support$299,762$276,363$386,142$301,089$321,252$279,055$347,796$338,354
Indirect public support$0$0$0$0$0$0$0$0
Government contributions (grants)$0$0$0$0$0$0$0$0
Program service revenue including government fees and contracts$170,769$158,435$157,210$153,478$129,979$125,602$98,055$93,928
Membership dues and assessments$61,163$59,031$51,735$49,086$51,705$53,185$55,045$49,960
Interest on savings and temporary cash investments$0$0$0$0$0$35,200$49,685$66,242
Dividends and interest from securities$24,846$17,251$1,652$1,771$2,345$0$0$0
Net rental income or (loss)$-1,611$-48,250$-72,383$-21,693$-10,462$-85,609$-149,495$-178,387
Gross rents$480,075$432,000$432,000$432,000$432,000$432,000$432,000$432,000
Less: rental expenses$481,686$480,250$504,383$453,693$442,462$517,609$581,495$610,387
Other investment income$0$0$0$0$0$0$0$0
Gain or (loss) from sales of assets other than inventory$0$0$0$0$0$-888$0$-19,968
Gross amount from sales of assets other than inventory$0$0$0$0$0$100$0$0
Less: cost or other basis and sales expenses$0$0$0$0$0$988$0$19,968
Net income or (loss) from special events and activities$163,298$-169,558$-142,574$-137$-58,961$-487,724$-231,473$-399,249
Gross revenue$2,456,680$2,024,961$1,774,433$2,017,481$2,122,334$1,538,145$1,255,689$1,166,201
Less: direct expenses other than fundraising expenses$2,293,382$2,194,519$1,917,007$2,017,618$2,181,295$2,025,869$1,487,162$1,565,450
Gross profit or (loss) from sales of inventory$0$0$0$0$0$0$0$0
Gross sales of inventory, less returns and allowances$0$0$0$0$0$0$0$0
Less: cost of goods sold$0$0$0$0$0$0$0$0
Other revenue$15,733$19,708$21,580$16,116$14,776$14,117$21,354$19,674
Total expenses$496,406$525,807$594,155$657,951$550,047$663,221$564,566$586,230
Program services$331,558$378,198$378,380$349,863$282,483$379,859$262,524$256,593
Management and general$164,258$145,476$214,032$306,749$266,744$282,812$300,898$329,044
Fundraising$590$2,133$1,743$1,339$820$550$1,144$593
Payments to affiliates$0$0$0$0$0$0$0$0
Net assets or fund balances at end of year$3,842,680$3,629,912$3,439,211$3,282,021$3,183,252$2,452,969$2,079,370$1,463,694
Excess or (deficit) for the year$237,554$-212,827$-190,793$-158,241$-99,413$-730,283$-373,599$-615,676
Net assets or fund balances at beginning of year$3,603,903$3,842,680$3,629,912$3,439,211$3,282,021$3,183,252$2,452,969$2,079,370
Other changes in net assets or fund balances$1,223$59$92$1,051$644$0$0$0
Statement of Functional Expenses (for 2007)
TotalProgram servicesManagement and generalFundraising
Total functional expenses$586,230$256,593$329,044$593
Grants paid from donor advised funds$0
Other grants and allocations$0
Specific assistance to individuals$0
Benefits paid to or for members$0
Compensation of current officers, directors, key employees, etc.$0$0$0$0
Compensation of former officers, directors, key employees, etc.$0$0$0$0
Compensation and other distributions, not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)$0$0$0$0
Salaries and wages of employees not included above$186,131$0$186,131$0
Pension plan contributions not included above$0$0$0$0
Employee benefits not included above$0$0$0$0
Payroll taxes$0$0$0$0
Professional fundraising fees$0$0$0$0
Accounting fees$0$0$0$0
Legal fees$0$0$0$0
Supplies$937$0$937$0
Telephone$16,121$0$16,121$0
Postage and shipping$3,715$0$3,715$0
Occupancy$6,261$989$5,272$0
Equipment rental and maintenance$0$0$0$0
Printing and publications$71,157$69,138$1,426$593
Travel$0$0$0$0
Conferences, conventions, and meetings$0$0$0$0
Interest$23,097$3,647$19,450$0
Depreciation, depletion, etc.$28,193$4,246$23,947$0
Other expenses not covered above$250,618$178,573$72,045$0
Balance Sheets
20002001200220032004200520062007
Total assets$6,743,131$6,387,217$6,302,494$6,024,509$5,649,695$6,914,987$6,157,821$5,888,591
Cash - non-interest-bearing$678,516$48,392$71,341$67,768$25,208$30,210$60,368$76,475
Savings and temporary cash investments$8,353$82,623$233,375$258,925$261,924$1,749,674$1,134,347$1,113,982
Accounts receivable less allowance for doubtful accounts$87,882$79,614$120,439$112,914$63,539$67,539$48,084$47,874
Pledges receivable less allowance for doubtful accounts$0$0$0$0$0$0$0$0
Grants receivable$0$0$0$0$0$0$0$0
Receivables from current and former officers, directors, trustees, and key employees$0$0$0$0$0$0$0$0
Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)$0$0
Other notes and loans receivable less allowance for doubtful accounts$0$0$0$0$0$0$0$0
Inventories for sale or use$0$12,167$9,940$5,909$932$661$4,010$13,106
Prepaid expenses and deferred charges$0$0$0$0$0$3,500$8,000$9,483
Investments - publicly-traded securities$0$0
Investments - other securities$0$0$0$9,913$10,637$0$0$0
Investments - land, buildings, and equipment less accumulated depreciation$5,252,331$5,429,919$5,163,755$4,896,422$4,644,114$4,451,835$4,297,187$4,053,994
Investments - other$105,000$105,000$105,000$105,000$105,000$105,000$105,000$105,000
Land, buildings, and equipment less accumulated depreciation$583,592$603,327$573,751$544,047$516,012$487,316$477,465$450,443
Other assets, including program-related investments$27,457$26,175$24,893$23,611$22,329$19,252$23,360$18,234
Total liabilities$2,900,451$2,757,305$2,863,283$2,742,488$2,466,443$4,462,018$4,078,451$4,424,897
Accounts payable and accrued expenses$115,895$98,939$300,911$322,762$167,568$296,296$237,730$295,394
Grants payable$0$0$0$0$0$0$0$0
Deferred revenue$0$0$0$0$0$0$0$1,858
Loans from officers, directors, trustees, and key employees$0$0$0$0$0$0$0$0
Tax-exempt bond liabilities$0$0$0$0$0$0$0$0
Mortgages and other notes payable$2,784,556$2,658,366$2,562,372$2,419,726$2,298,875$4,165,722$3,840,721$4,127,645
Other liabilities$0$0$0$0$0$0$0$0
Total liabilities and net assets/fund balances$6,743,131$6,387,217$6,302,494$6,024,509$5,649,695$6,914,987$6,157,821$5,888,591
Total net assets or fund balances$3,842,680$3,629,912$3,439,211$3,282,021$3,183,252$2,452,969$2,079,370$1,463,694
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
20002001200220032004200520062007
Total revenue$733,960$312,980$403,362$499,710$450,634$-67,062$190,967$-29,446
Total revenue, gains, and other support per audited financial statements$3,510,251$2,987,808$2,824,844$2,972,072$3,075,035$2,524,263$2,274,924$2,164,091
Other expenses$2,776,291$2,674,828$2,421,482$2,472,362$2,624,401$2,591,325$2,083,957$2,193,537
Net unrealized gains on investments$0$59$92$1,051$644$0$0$0
Donated services and use of facilities$0$0$0$0$0$47,847$15,300$17,700
Recoveries of prior year grants$0$0$0$0$0$0$0$0
Other$2,776,291$2,674,769$2,421,390$2,471,311$2,623,757$2,543,478$2,068,657$2,175,837
Other revenue$0$0$0$0$0$0$0$0
Investment expenses$0$0$0$0$0$0$0$0
Other$0$0$0$0$0$0$0$0
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
20002001200220032004200520062007
Total expenses$496,406$525,807$594,155$657,951$550,047$663,221$564,566$586,230
Total expenses and losses per audited financial statements$3,271,474$3,200,576$3,015,545$3,129,262$3,173,804$3,254,546$2,648,523$2,779,767
Other revenue$2,775,068$2,674,769$2,421,390$2,471,311$2,623,757$2,591,325$2,083,957$2,193,537
Donated services and use of facilities$0$0$0$0$0$47,847$15,300$17,700
Prior year adjustments$0$0$0$0$0$0$0$0
Losses$0$0$0$0$0$0$0$0
Other$2,775,068$2,674,769$2,421,390$2,471,311$2,623,757$2,543,478$2,068,657$2,175,837
Other expenses$0$0$0$0$0$0$0$0
Investment expenses$0$0$0$0$0$0$0$0
Other$0$0$0$0$0$0$0$0
Current Officers, Directors, Trustees, and Key Employees
Total number of officers, directors, and trustees permitted to vote on organization business at board meetings14
Are any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, related to each other through family or business relationships?Yes
Do any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, receive compensation from any other organizations, whether tax exempt or taxable, that are related to the organization?No
Does the organization have a written conflict of interest policy?Yes
Other Information
Did the organization have unrelated business gross income of $1,000 or more during the year covered by this return, and has it filed a tax return on Form 990-T for this year?Yes
Was there a liquidation, dissolution, termination, or substantial contraction during the year?No
Is the organization related (other than by association with a statewide or nationwide organization) through common membership, governing bodies, trustees, officers, etc., to any other exempt or nonexempt organization?Yes
Direct and indirect political expenditures$0
Did the organization file Form 1120-POL for this year?No
Were substantially all dues nondeductible by members?
Did the organization make only in-house lobbying expenditures of $2,000 or less?
Dues, assessments, and similar amounts from members$0
Section 162(e) lobbying and political expenditures$0
Aggregate nondeductible amount of section 6033(e)(1)(A) dues notices$0
Taxable amount of lobbying and political expenditures$0
Does the organization elect to pay the section 6033(e) tax on the amount above?
If section 6033(e)(1)(A) dues notices were sent, does the organization agree to add the amount above to its reasonable estimate of dues allocable to nondeductible lobbying and political expenditures for the following tax year?
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities$0
At any time during the year, did the organization, directly or indirectly, own a controlled entity within the meaning of section 512(b)(13)?Yes
Amount of tax imposed on the organization during the year under: section 4911$0
Amount of tax imposed on the organization during the year under: section 4912$0
Amount of tax imposed on the organization during the year under: section 4955$0
Did the organization engage in any section 4958 excess benefit transaction during the year or did it become aware of an excess benefit transaction from a prior year?No
Amount of tax imposed on the organization managers or disqualified persons during the year under sections 4912, 4955, and 4958$0
Amount of tax above, reimbursed by the organization$0
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?No
Did the organization acquire a direct or indirect interest in any applicable insurance contract?No
Did the supporting organization, or a fund maintained by a sponsoring organization, have excess business holdings at any time during the year?No
Number of employees employed in the pay period that includes March 12, 20060
Analysis of Income-Producing Activities (for 2007)
Unrelated business incomeExcluded by section 512, 513, or 514Related or exempt function income
Business codeAmountExclusion codeAmount
Total$-159,263$46,824$-255,361
Program service revenue
Program service revenue 1000000$000$0$93,928
Program service revenue 2000000$000$0$0
Program service revenue 3000000$000$0$0
Program service revenue 4000000$000$0$0
Program service revenue 5000000$000$0$0
Medicare/Medicaid payments000000$000$0$0
Fees and contracts from government agencies000000$000$0$0
Membership dues and assessments000000$000$0$49,960
Interest on savings and temporary cash investments000000$0Dividends, interest, payments with respect to securities loans, annuities, income from notional principal contracts, loan commitment fees, and other substantially similar income from ordinary and routine investments excluded by section 512(b)(1)$66,242$0
Dividends and interest from securities000000$000$0$0
Net rental income or (loss) from real estate
debt-financed propertyLessors of nonresidential buildings (except miniwarehouses)$-178,38700$0$0
not debt-financed property000000$000$0$0
Net rental income or (loss) from personal property000000$000$0$0
Other investment income000000$000$0$0
Gain or (loss) from sales of assets other than inventory000000$0Gain (or loss, to the extent allowed) from the sale of investments and other non-inventory property and from certain property acquired from financial institutions that are in conservatorship or receivership (sections 512(b)(5) and 512(b)(16)(A))$-19,968$0
Net income or (loss) from special events000000$000$0$-399,249
Gross profit or (loss) from sales of inventory000000$000$0$0
Other revenueAdvertising and related services$19,124Income from an activity that is not regularly carried on (section 512(a)(1))$550$0
Information Regarding Taxable Subsidiaries and Disregarded Entities (for 2007)
EIN of corporation, partnership, or disregarded entityPercentage of ownership interestTotal incomeEnd-of-year assets
391914549100%$1,393,226$971,533
0%$0$0
0%$0$0
0%$0$0
Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (for 2007)
CompensationContributions to employee benefit plans & deferred compensationExpense account and other allowances
$0$0$0
$0$0$0
$0$0$0
$0$0$0
$0$0$0
Total number of other employees paid over $50,0000
Statements About Activities (for 2007)
Expenses paid or incurred in connection with the lobbying activities$0
Did the organization receive or hold an easement for conservation purposes, including easements to preserve open space, the environment, historic land areas or historic structures?No
Did the organization provide credit counseling, debt management, credit repair, or debt negotiation services?No
Did the organization maintain any donor advised funds?No
Did the organization make any taxable distributions under section 4966?No
Did the organization make a distribution to a donor, donor advisor, or related person?No
The total number of donor advised funds owned at the end of the tax year$0
The aggregate value of assets held in all donor advised funds owned at the end of the tax year$0
The total number of separate funds or accounts owned at the end of the tax year (excluding donor advised funds included above) where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts$0
The aggregate value of assets held in all funds or accounts included above at the end of the tax year$0
Reason for Non-Private Foundation Status
The organization is not a private foundation because it isOrganization that normally receives: less than 1/3 of its support from gross investment income and unrelated taxable business income and more than 1/3 of its support from contribution, membership fees
Support Schedule
19992000200120022003200420052006
Total$2,350,350$3,028,953$2,555,749$2,392,752$2,539,021$2,642,391$2,045,304$1,827,124
Gifts, grants, and contributions received$233,502$299,762$276,363$386,142$301,089$321,252$279,055$347,796
Membership fees received$43,919$61,163$59,031$51,735$49,086$51,705$53,185$55,045
Gross receipts from admissions, merchandise sold or services performed, or furnishing of facilities in any activity that is related to the organization's charitable, etc., purpose$2,028,188$2,627,449$2,183,396$1,931,643$2,170,959$2,252,313$1,663,747$1,353,244
Gross income from interest, dividends, amounts received from payments on securities loans (section 512(a)(5)), rents, royalties, and unrelated business taxable income (less section 511 taxes) from businesses acquired by the organization after June 30, 1975$16,529$24,846$17,251$1,652$1,771$2,345$35,200$49,685
Net income from unrelated business activities not included above$0$0$0$0$0$0$0$0
Tax revenues levied for the organization's benefit and either paid to it or expended on its behalf$0$0$0$0$0$0$0$0
The value of services or facilities furnished to the organization by a governmental unit without charge. Do not include the value of services or facilities generally furnished to the public without charge$0$0$0$0$0$0$0$0
Other income$28,212$15,733$19,708$21,580$16,116$14,776$14,117$21,354
Lobbying Expenditures by Electing Public Charities (for 2007)
Total exempt purpose expenditures$0
Total lobbying expenditures$0
Total lobbying expenditures to influence public opinion (grassroots lobbying)$0
Total lobbying expenditures to influence a legislative body (direct lobbying)$0
Other exempt purpose expenditures$0
Lobbying nontaxable amount$0
Grassroots nontaxable amount$0
Unrelated Trade or Business Income (for 2008)
IncomeExpensesNet
Total$4,505,631$594,091$143,528
Gross receipts or sales less returns and allowances$0$0$0
Cost of goods sold$0$0$0
Gross profit$0$0$0
Capital gain net income$0$0$0
Net gain$0$0$0
Capital loss deduction for trusts$0$0$0
Income (loss) from partnerships and S corporations$0$0$0
Rent income$0$0$0
Unrelated debt-financed income$0$0$0
Interest, annuities, royalties, and rents from controlled organizations$4,320,001$587,658$155,658
Investment income of a section 501(c)(7), (9), or (17) organization$0$0$0
Exploited exempt activity income$0$0$0
Advertising income$185,631$6,433$12,130
Other income$0$0$0
Deductions Not Taken Elsewhere (for 2008)
Total deductions$12,130
Compensation of officers, directors, and trustees$0
Salaries and wages$0
Repairs and maintenance$0
Bad debts$0
Interest$0
Taxes and licenses$0
Charitable contributions$0
Depreciation$0
Depletion$0
Contributions to deferred compensation plans$0
Employee benefit programs$0
Excess exempt expenses$0
Excess readership costs$12,130
Other deductions$0
Unrelated business taxable income$155,658
Unrelated business taxable income before net operating loss deduction$155,658
Net operating loss deduction$0
Unrelated business taxable income before specific deduction$155,658
Specific deduction$1,000
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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1United Community Center Inc1028 S 9th St, Milwaukee, WI 53204-1335WI1972-01$20,018,992
2Italian Community Center Inc631 E Chicago St, Milwaukee, WI 53202-5914WI1979-05$1,649,237
3Southwest Key Programs Inc6002 Jain Lane, Austin, TX 78721TX1988-06$168,051,119
4Special Service For Groups Inc905 E 8th Street, Los Angeles, CA 90021-1848CA1952-05$50,738,448
5The National Alliance For Hispanic Health1501 16th St Nw, Washington, DC 20036-1401DC1988-03$11,406,852
6United American Indian Involvement1125 W 6th St Ste 400, Los Angeles, CA 90017-1879CA1975-11$7,541,439
7Council For The Spanish Speaking Inc614 W National Ave, Milwaukee, WI 53204-1713WI1965-11$6,303,297
8Southern California Indian Center Inc10175 Slater Ave Ste 175, Fountain Valley, CA 92708-4702CA1969-07$2,801,336
9International Institute Of Wisconsin Inc1110 N Old World 3rd St Ste 420, Milwaukee, WI 53203-1117WI1953-02$1,653,650
10Centro Hispano Inc810 W Badger Rd, Madison, WI 53713-2527WI1984-03$1,423,612
11Vietnamese Social Services Of Minnesota277 Univerisy Avenue West, St Paul, MN 55103MN1987-12$1,397,787
12Walking Shield Inc22541 Aspan St Ste E, Lake Forest, CA 92630-6320CA1987-12$1,340,077
13South Texas Immigration Council4793 W Expressway 83, Harlingen, TX 78552-3606TX1979-05$1,331,747
14Small Tribes Organization Of Western Washington3040 96th St S, Lakewood, WA 98499-9395WA1975-08$1,153,287
15Strong Family Health Center1203 Oak St, Alturas, CA 96101-3225CA1982-11$1,139,772
16Upper Bronx Neighborhood Assoc For Puerto Rican Affairs, Upper Bronx N A P R A Inc1997 Bathgate Ave, Bronx, NY 10457-4406NY1993-12$979,226
17The Puerto Rican Action Committee Of Salem County A New Jersey Non114 East Main Sreet, Penns Grove, NJ 08069NJ1990-06$960,133
18Spanish Speaking Peoples Community Center303 Sumner St, Landisville, NJ 08326-1521NJ1971-08$918,683
19San Miguel Community Foundation220 N Zapata Hwy Ste 11, Laredo, TX 78043-4464TX1976-08$873,305
20Hmong Mutual Assistance Association Of Sheboygan Inc2304 Superior Ave, Sheboygan, WI 53081-2160WI1982-07$130,328
Number of organizations performing similar types of work
Alaska3
Alabama1
Arizona5
California42
Colorado3
Connecticut3
District of Columbia5
Delaware1
Florida3
Georgia2
Hawaii1
Illinois16
Indiana2
Louisiana2
Massachusetts14
Maryland5
Michigan6
Minnesota6
Missouri1
Montana1
North Carolina8
North Dakota1
Nebraska1
New Jersey11
New Mexico3
Nevada2
New York31
Ohio8
Oregon3
Pennsylvania8
Rhode Island1
South Dakota3
Texas12
Utah3
Virginia3
Washington5
Wisconsin6
International2
Total233

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