2023-11-15T12:15:06-06:00 2022-12-31 390974031 WEGNER CPAS LLP 2921 LANDMARK PL STE 300 MADISON WI 537134236 990 2022-01-01 391796793 WIL-MAR NEIGHBORHOOD CENTER INC WIL- 6082574576 504 S BREARLY ST MADISON WI 53703 GARY KALLAS EXECUTIVE DIRECTOR 6082574576 2023-11-15 1 GARY KALLAS 999009999 0 SCOTT HAUMERSEN CPA P00084908 6082744020 2023-11-15 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z GARY KALLAS 504 S BREARLY ST MADISON WI 53703 1227221 0 X WWW.WIL-MAR.ORG X 1994 WI TO ENGAGE IN ANY LAWFUL ACTIVITY RELATED TO THE SUPPORT AND MAINTENANCE OF THE WIL-MAR NEIGHBORHOOD CENTER, MADISON, WISCONSIN, OR TO FURTHER ITS GOALS OR PUPOSES OR ENHANCE ITS ACTIVITIES. 11 11 22 525 0 0 520546 508596 26831 96837 1342 626 -8338 324600 540381 930659 0 0 0 0 236267 328651 0 0 65137 300886 698262 537153 1026913 3228 -96254 3122396 3006191 698355 678404 2424041 2327787 X WIL-MAR NEIGHBORHOOD CENTER IS A COMMUNITY-DIRECTED, NON-PROFIT ORGANIZATION BASED IN THE WILLIAMSON-MARQUETTE NEIGHBORHOOD CONCENTRATING ON ENHANCING THE QUALITY OF LIFE BY FOSTERING COMMUNITY BUILDING AND PARTNERSHIPS; SUPPORTING LIFE ENRICHING PROGRAMS; PROVIDING OPPORTUNITIES AND SERVICES. 0 0 359116 0 0 WIL-MAR NEIGHBORHOOD CENTER'S ADULT PROGRAMS PROVIDES OPPORTUNITIES FOR WORK AND PERSONAL DEVELOPMENT FOR PEOPLE WHO MAY NOT HAVE THE SKILLS OR REFERENCES TO FIND FULL-TIME EMPLOYMENT. 281649 0 68254 WIL-MAR NEIGHBORHOOD CENTER'S YOUTH PROGRAMS INCLUDE AN AFTER-SCHOOL PROGRAM FOR CHILDREN AGED 5-12, A SUMMER YOUTH RECREATION PROGRAM, AND STUDENTS ORGANIZED AROUND RESPONSIBILITY (SOAR), A PROGRAM FOR MIDDLE AND HIGH SCHOOL YOUTH THAT PROVIDES SAFE RECREATION AND PROMOTES PERSONAL AND CIVIC RESPONSIBILITY. 12542 0 0 WIL-MAR NEIGHBORHOOD CENTER'S SENIOR PROGRAM OFFERS A NUTRITIONAL LUNCH, EXERCISE, ARTS AND CRAFTS, AND RECREATIONAL SERVICES TO SENIOR CITIZENS. 278450 0 28583 OTHER PROGRAMS INCLUDE VARIOUS ACTIVITIES THAT UTILIZE THE FACILITIES SPACE TO BENEFIT THE COMMUNITY THROUGHOUT THE YEAR. 278450 0 28583 931757 1 1 0 0 0 0 0 1 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 24 0 22 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 WI X GARY KALLAS 6082574576 504 S BREARLY ST MADISON WI 53703 SARAH DEADMAN PRESIDENT 1.00 X X 0 0 0 DAVID HECHT VICE PRESIDENT 1.00 X X 0 0 0 SAMANTHA RAE SECRETARY 1.00 X X 0 0 0 STEVE SILVERBERG TREASURER 1.00 X X 0 0 0 TIERNY CHAMBERLAIN DIRECTOR 1.00 X 0 0 0 COLLEEN HAYES DIRECTOR 1.00 X 0 0 0 QUINN HENEGHAN DIRECTOR 1.00 X 0 0 0 SUSANA VALTIERRA DIRECTOR 1.00 X 0 0 0 EARL MADDEN DIRECTOR 1.00 X 0 0 0 SARAH CATALANO DIRECTOR 1.00 X 0 0 0 BRAD TABOR DIRECTOR 1.00 X 0 0 0 GARY KALLAS EXECUTIVE DIRECTOR 40.00 X 77500 0 0 77500 0 0 0 0 0 0 0 1062 157225 162431 187878 508596 TUITION AND FEES 624110 68254 68254 BUILDING FEES 531120 28583 28583 96837 626 626 614429 157225 296562 317867 317867 6733 0 6733 6733 930659 96837 0 325226 77500 67163 6884 3453 203044 175961 18036 9047 26208 21550 3105 1553 21899 18905 1994 1000 13800 13800 138136 121916 16220 39805 36698 3107 75442 75351 91 7512 6579 933 6927 5674 1253 116940 116940 62422 62422 EQUIPMENT LEASE 128945 110103 18842 PROGRAM SUPPLIES 108333 98695 9638 1026913 931757 30019 65137 122910 34570 562280 567131 12550 33128 0 12658 33375 5949 3179240 845485 2372281 2333755 19000 19000 3122396 3006191 12657 16406 39000 15300 646698 646698 698355 678404 X 2133405 1736779 290636 591008 2424041 2327787 3122396 3006191 -96254 0 X 0 0 0 X 609727 1949975 535513 520546 508596 4124357 609727 1949975 535513 520546 508596 4124357 82859 4041498 199 187 652 1342 626 3006 4127363 1774172 0.97920 0.86530 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 19000 X 0 30200 30200 2438319 571512 1866807 87814 66338 21476 622907 207635 415272 2333755 DEFERRED LOANS 646698 646698 PART III, LINE 1A: COLLECTION ITEMS ARE RECORDED AT COST IF PURCHASED AND AT APPRAISED OR FAIR VALUE AT DATE OF ACCESSION IF DONATED. GAINS AND LOSSES FROM DEACCESSIONS ARE REPORTED AS CHANGES IN NET ASSETS BASED ON THE ABSENCE OR EXISTENCE AND NATURE OF DONOR-IMPOSED RESTRICTIONS. COLLECTION ITEMS ARE DEFINED AS HAVING A PRIMARY PURPOSE FOR DISPLAY AND ARE NON-REVENUE PRODUCING. WIL-MAR'S CURRENT COLLECTION ITEM IS A STATUE OF CHILDREN PLAYING AND IS LOCATED AT THE WILLY STREET COOPERATIVE. PART III, LINE 4: COLLECTION ITEMS ARE DEFINED AS HAVING A PRIMARY PURPOSE FOR DISPLAY AND ARE NON-REVENUE PRODUCING. WIL-MAR'S CURRENT COLLECTION ITEM IS A STATUE OF CHILDREN PLAYING AND IS LOCATED AT THE WILLY STREET COOPERATIVE. ATWOOD FEST 188513 39225 149288 15069 18499 145939 ORTON FEST 583141 118000 465141 59560 57495 771654 157225 614429 15069 78059 203434 296562 317867 FORM 990, PART VI, SECTION B, LINE 11B THE PREPARED FORM 990 IS REVIEWED AND APPROVED BY THE MEMBERS OF THE GOVERNING BODY BEFORE THE RETURN IS FILED WITH THE IRS. THE DISTRIBUTION OF THE DRAFT RETURN AND THE VOTE TO APPROVE THE RETURN FOR FILING ARE GENERALLY CONDUCTED ELECTRONICALLY. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY ALL DIRECTORS AND OFFICERS COMPLETE AND SIGN A STATEMENT THAT DISCLOSES INTERESTS THAT COULD GIVE RISE TO CONFLICTS. THE SIGNED STATEMENTS ARE KEPT AT THE ORGANIZATION'S ADMINISTRATIVE OFFICE. THE GOVERNING BODY MAKES DETERMINATIONS OF WHETHER A CONFLICT EXISTS AND REVIEWS ACTUAL CONFLICTS. ANY PERSON WITH A CONFLICT IS PROHIBITED FROM PARTICIPATING IN THE GOVERNING BODY'S DELIBERATIONS AND DECISIONS IN THE TRANSACTION. FORM 990, PART VI, SECTION B, LINE 15A THE DIRECTORS ANNUALLY CONDUCT A PERFORMANCE REVIEW OF THE EXECUTIVE DIRECTOR AND REVIEW COMPENSATION DATA FOR SIMILAR POSITIONS AT COMPARABLE ORGANIZATIONS IN SIMILAR COMMUNITIES TO DETERMINE THE EXECUTIVE DIRECTOR'S COMPENSATION. THE DIRECTORS' DELIBERATIONS AND DECISIONS REGARDING THE EXECUTIVE DIRECTOR'S COMPENSATION ARE DOCUMENTED IN THE MINUTES OF THE MEETINGS OF THE GOVERNING BODY. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MADE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.