Milwaukee Chinese Community Centerinc in Brookfield, Wisconsin (WI)

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Milwaukee Chinese Community Centerinc
Employer Identification Number (EIN)205575651
Name of OrganizationMilwaukee Chinese Community Centerinc
In Care of NameAnick & Associates
AddressPO BOX 664, Brookfield, WI 53008-0664
SubsectionEducational Organization
Ruling Date12/2006
DeductibilityContributions are deductible
FoundationOrganization which receives a substantial part of its support from a governmental unit or the general public
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period06/2014
Assets$100,000 to $499,999
Income$100,000 to $499,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$219,710
Amount of Income$159,786
Form 990 Revenue Amount$159,786
National Taxonomy of Exempt Entities (NTEE)Human Services - Multipurpose and Other: Ethnic, Immigrant Centers, Services


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Amount of income in 2014: $159,786
This organization: 

 $159,786
Other organizations performing similar types of work: 

 $57,157

Assets in 2014: $219,710
This organization: 

 $219,710
Other organizations performing similar types of work: 

 $16,796

Expenses in 2014: $134,038
Milwaukee Chinese Community Centerinc: 

 $134,038
Other organizations performing similar types of work: 

 $54,286

Income to expenses ratio in 2014: 1.2
Milwaukee Chinese Community Centerinc: 

 1.2
Other organizations performing similar types of work: 

 0.5

Expenses allocated to program services in 2007: 72.3%
This organization: 

 72.3%
Other organizations performing similar types of work: 

 72.3%

Number of employees in 2007: 20
This organization: 

 20
Other organizations performing similar types of work: 

 2

Grants share in income in 2014: 19.1%
Milwaukee Chinese Community Centerinc: 

 19.1%
Other organizations performing similar types of work: 

 3.0%

Financial snapshot ($)

Revenue for 2014

Support schedule

Revenue, Expenses, and Changes in Net Assets or Fund Balances
2011201220132014
Total revenue$110,697$141,697$160,533$159,786
Contributions, gifts, grants, and similar amounts received$5,985$13,952$11,508$30,517
Program service revenue including government fees and contracts$100,738$120,031$0$120,978
Membership dues and assessments$0$0$138,897$0
Investment income$63$41$1,250$549
Gain/Loss from sale of assets other than inventory$0$0$0$0
Net income/loss from gaming and fundraising events$0$0$0$0
Gross profit/loss from sales of inventory$0$0$0$0
Other revenue$3,910$7,673$8,878$7,741
Total expenses$99,024$115,233$131,669$134,038
Total net assets$117,547$144,012$172,877$198,624
Excess/Deficit for the year$11,672$26,464$28,864$25,747
Net assets or fund balances at beginning of year$105,875$117,548$144,013$172,877
Other changes in net assets or fund balances$0$0$0$0
Net assets or fund balances at end of year$172,877$198,624
Balance Sheets
2011201220132014
Total assets$126,990$147,505$191,927$219,710
Total liabilities$9,442$3,492$19,050$21,085
Net assets or fund balances$117,547$144,012$172,877$198,624
Other Information
2011201220132014
Did the organization engage in any significant activity not previously reported to the IRS?NoNo
Were any significant changes made to the organizing or governing documents?NoNo
Did the organization have unrelated business gross income of $1,000 or more during the year from business activitiesNoNoNoNo
Has the organization filed a Form 990-T for the year?NoNo
Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year?NoNo
Amount of political expenditures, direct or indirect$0$0
Did the organization file Form 1120-POL for this year?NoNo
Did the organization borrow from, or make any loans to, any officer, director, trustee, or key employee or were any such loans made in a prior year and still outstanding at the end of the tax year covered by this return?NoNo
Total amount involved$0$0
Initiation fees and capital contributions$0$0$0$0
Gross receipts for public use of club facilities$0$0$0$0
Did the organization engage in any section 4958 excess benefit transaction during the year, or did it engage in an excess benefit transaction in a prior year that has not been reported on any of its prior Forms 990 or 990-EZ?NoNo
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?NoNo
Reason for Public Charity Status (for 2014)
The organization is not a private foundation because it is:An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi)
Number of organizations supported0
Sum of amounts of support$0
Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2010 - 2014)
2010 - 2014 Total
Public Support$68,912
Subtotal Support$68,912
Gifts, grants, contributions, and membership fees received$68,912
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
The portion of total contributions by each person (other than a governmental unit or publicly supported organization) that exceeds 2% of the total support$0
Total Support$70,987
Public Support$68,912
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources$2,075
Net income from unrelated business activities, whether or not the business is regularly carried on$0
Other income. Do not include gain or loss from the sale of capital assets$0
Gross receipts from related activities, etc.$626,665
Revenue, Expenses, and Changes in Net Assets or Fund Balances
20062007
Total revenue$86,353$147,863
Contributions, gifts, grants, and similar amounts received$20,955$47,824
Contributions to donor advised funds$0$0
Direct public support$0$47,824
Indirect public support$0$0
Government contributions (grants)$0$0
Program service revenue including government fees and contracts$59,344$98,615
Membership dues and assessments$0$0
Interest on savings and temporary cash investments$0$1,423
Dividends and interest from securities$0$0
Net rental income or (loss)$0$0
Gross rents$0$0
Less: rental expenses$0$0
Other investment income$0$0
Gain or (loss) from sales of assets other than inventory$0$0
Gross amount from sales of assets other than inventory$0$0
Less: cost or other basis and sales expenses$0$0
Net income or (loss) from special events and activities$0$0
Gross revenue$0$0
Less: direct expenses other than fundraising expenses$0$0
Gross profit or (loss) from sales of inventory$0$0
Gross sales of inventory, less returns and allowances$0$0
Less: cost of goods sold$0$0
Other revenue$4,707$0
Total expenses$55,592$115,681
Program services$0$83,589
Management and general$0$5,852
Fundraising$0$26,240
Payments to affiliates$0$0
Net assets or fund balances at end of year$30,761$62,943
Excess or (deficit) for the year$30,761$32,181
Net assets or fund balances at beginning of year$0$30,761
Other changes in net assets or fund balances$0$0
Statement of Functional Expenses (for 2007)
TotalProgram servicesManagement and generalFundraising
Total functional expenses$115,681$83,589$5,852$26,240
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$34,688$34,688$0$0
Pension plan contributions not included above$0$0$0$0
Employee benefits not included above$0$0$0$0
Payroll taxes$4,182$4,182$0$0
Professional fundraising fees$0$0$0$0
Accounting fees$1,200$0$1,200$0
Legal fees$0$0$0$0
Supplies$961$961$0$0
Telephone$0$0$0$0
Postage and shipping$125$0$125$0
Occupancy$390$0$390$0
Equipment rental and maintenance$0$0$0$0
Printing and publications$4,912$4,912$0$0
Travel$0$0$0$0
Conferences, conventions, and meetings$1,202$0$1,202$0
Interest$0$0$0$0
Depreciation, depletion, etc.$0$0$0$0
Other expenses not covered above$68,016$38,843$2,933$26,240
Balance Sheets
20062007
Total assets$49,416$94,802
Cash - non-interest-bearing$0$41,731
Savings and temporary cash investments$0$50,531
Accounts receivable less allowance for doubtful accounts$0$670
Pledges receivable less allowance for doubtful accounts$0$0
Grants receivable$0$0
Receivables from current and former officers, directors, trustees, and key employees$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
Inventories for sale or use$0$1,869
Prepaid expenses and deferred charges$0$0
Investments - publicly-traded securities$0$0
Investments - other securities$0$0
Investments - land, buildings, and equipment less accumulated depreciation$0$0
Investments - other$0$0
Land, buildings, and equipment less accumulated depreciation$0$0
Other assets, including program-related investments$0$0
Total liabilities$18,654$31,859
Accounts payable and accrued expenses$0$29,179
Grants payable$0$0
Deferred revenue$0$0
Loans from officers, directors, trustees, and key employees$0$0
Tax-exempt bond liabilities$0$0
Mortgages and other notes payable$0$0
Other liabilities$0$2,680
Total liabilities and net assets/fund balances$0$94,802
Total net assets or fund balances$30,761$62,943
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
20062007
Total revenue$0$147,863
Total revenue, gains, and other support per audited financial statements$0$147,863
Other expenses$0$0
Net unrealized gains on investments$0$0
Donated services and use of facilities$0$0
Recoveries of prior year grants$0$0
Other$0$0
Other revenue$0$0
Investment expenses$0$0
Other$0$0
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
20062007
Total expenses$0$115,681
Total expenses and losses per audited financial statements$0$115,681
Other revenue$0$0
Donated services and use of facilities$0$0
Prior year adjustments$0$0
Losses$0$0
Other$0$0
Other expenses$0$0
Investment expenses$0$0
Other$0$0
Current Officers, Directors, Trustees, and Key Employees
Total number of officers, directors, and trustees permitted to vote on organization business at board meetings0
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?No
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?No
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?No
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?No
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)?No
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, 200620
Analysis of Income-Producing Activities (for 2007)
Unrelated business incomeExcluded by section 512, 513, or 514Related or exempt function income
Business codeAmountExclusion codeAmount
Total$0$0$0
Program service revenue
Program service revenue 1000000$000$0$0
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$0
Interest on savings and temporary cash investments000000$000$0$0
Dividends and interest from securities000000$000$0$0
Net rental income or (loss) from real estate
debt-financed property000000$000$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$000$0$0
Net income or (loss) from special events000000$000$0$0
Gross profit or (loss) from sales of inventory000000$000$0$0
Other revenue000000$000$0$0
Information Regarding Taxable Subsidiaries and Disregarded Entities (for 2007)
EIN of corporation, partnership, or disregarded entityPercentage of ownership interestTotal incomeEnd-of-year assets
0%$0$0
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 receives a substantial part of its support from a governmental unit or from the general public
Support Schedule
20052006
Total$0$86,353
Gifts, grants, and contributions received$0$20,955
Membership fees received$0$0
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$0$64,051
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$0$1,347
Net income from unrelated business activities not included above$0$0
Tax revenues levied for the organization's benefit and either paid to it or expended on its behalf$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
Other income$0$0
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
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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
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2Voces De La Frontera1027 S 5th St, Milwaukee, WI 53204-1734WI2002-08$912,446
3Casa Guadalupe Education Center Inc479 N Main St, West Bend, WI 53090-2567WI2010-05$100,812
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7Risale Center Of America Inc803 W Oklahoma Ave, Milwaukee, WI 53215-4741WI2011-07$29,709
8Abua Odual UsaPO BOX 091323, Milwaukee, WI 53209-8323WI2005-01$0
9First Nations Outreach Inc624 East Layton Avenue, Appleton, WI 54915WI2000-04$0
10Hispanic American Council Of Wisconsin Inc805 Michigan Ave, N Fond Du Lac, WI 54937-1321WI2003-01$0
11Hispanic Community Center Of Sheboygan Inc1407 S 13th St, Sheboygan, WI 53081-5247WI2005-04$0
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14Nepali American Friendship Association4710 Odana Road, Madison, WI 53711WI2006-11$0
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17Shammah Empowerment Center Inc1170 West Windlake Avenue, Milwaukee, WI 53215WI2012-01$0
18Superior Area Indian Center Inc1301 Weeks Ave, Superior, WI 54880-1869WI1995-11$0
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Number of organizations performing similar types of work
Alaska4
Alabama17
Arkansas9
Arizona42
California339
Colorado32
Connecticut28
District of Columbia20
Delaware2
Florida146
Georgia79
Hawaii10
Iowa25
Idaho8
Illinois79
Indiana16
Kansas6
Kentucky14
Louisiana10
Massachusetts84
Maryland63
Maine9
Michigan60
Minnesota131
Missouri35
Mississippi4
Montana3
North Carolina58
North Dakota9
Nebraska20
New Hampshire10
New Jersey70
New Mexico12
Nevada12
New York253
Ohio56
Oklahoma7
Oregon44
Pennsylvania62
Rhode Island12
South Carolina11
South Dakota9
Tennessee35
Texas131
Utah19
Virginia56
Vermont2
Washington66
Wisconsin22
West Virginia3
Wyoming2
International2
Total2,258

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