2023-05-31T12:22:56-05:00 2022-12-31 390919055 RITZ HOLMAN LLP 330 E KILBOURN AVE SUITE 550 MILWAUKEE WI 53202 990 2022-01-01 391987362 PETAWA RESIDENCE AND CULTURAL CENTER INC PETA 2625055089 16830 W NORTH AVENUE BROOKFIELD WI 53005 MARY JANE MARKEL EXECUTIVE DIR. 2625055089 2023-05-31 1 MARY JANE MARKEL 999009999 0 KATY L SOMMER P00273273 4142711451 2023-05-31 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X MARY JANE MARKEL 16830 W NORTH AVENUE BROOKFIELD WI 53005 1280875 0 X WWW.PETAWA.ORG X 2000 WI PETAWA'S PROGRAMS AND ACTIVITIES AIM TO CHALLENGE WOMEN, WHETHER MARRIED OR SINGLE, STUDENTS OR PROFESSIONALS, TO ACCEPT THEIR RESPONSIBILITY FOR THE MORAL FIBER OF SOCIETY AND TO WORK TO HELP CHANGE THE WORLD BY STRUGGLING FOR PERSONAL HOLINESS. 8 8 0 0 0 0 633240 987485 267284 257607 652 1082 16245 6273 917421 1252447 1100 0 0 0 121786 121210 30689 11658 11658 299711 351890 453286 484758 464135 767689 6568234 8367500 1572145 2603722 4996089 5763778 PETAWA'S PROGRAMS AND ACTIVITIES AIM TO CHALLENGE WOMEN, WHETHER MARRIED OR SINGLE, STUDENTS OR PROFESSIONALS, TO ACCEPT THEIR RESPONSIBILITY FOR THE MORAL FIBER OF SOCIETY AND TO WORK TO HELP CHANGE THE WORLD BY STRUGGLING FOR PERSONAL HOLINESS. 0 0 398357 257607 PETAWA RESIDENCE AND RELATED ACTIVITIES: PROVIDING A LIVING ENVIRONMENT THAT CHALLENGES YOUNG COLLEGE WOMEN TO ACHIEVE THEIR PERSONAL BEST THROUGH STUDIES WELL DONE, SERVICE TO THE COMMUNITY, A PERSONAL COMMITMENT TO DEVELOPING LEADERSHIP SKILLS, PRAYER, ETC.OVERSEEING HOUSEKEEPING, FOOD SERVICE AND PAYROLL: TO PROVIDE TRAINING AND WORK EXPERIENCE FOR WOMEN IN CLEANING AND MAINTENANCE WHILE CARING FOR THE CENTERS OF THE PRELATURE OF OPUS DEI. PROVIDING RELIGIOUS RETREATS TO WOMEN TO STRENGTHEN THEIR FAITH. 398357 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 1 1 0 WI X MARY JANE MARKEL 2625055089 16830 W NORTH AVENUE BROOKFIELD WI 53005 X PILAR RACCA TREASURER 1.00 X X 0 0 0 MARY MAGNOR VICE PRESIDENT 1.00 X X 0 0 0 LINDA PRYOR PRESIDENT 1.00 X X 0 0 0 BETH GRIFFIN DIRECTOR 1.00 X 0 0 0 LENA RAFFIN DIRECTOR 1.00 X X 0 0 0 JANET SMYCZEK DIRECTOR 1.00 X 0 0 0 JD TRIPOLI DIRECTOR 1.00 X 0 0 0 JEANNE MEIER SECRETARY 1.00 X X 0 0 0 0 0 0 0 0 0 0 0 987485 359 987485 RESIDENCE FEES 624100 89600 89600 WORKSHOPS 624100 77634 77634 CAMP INCOME 624100 64743 64743 PROFESSIONAL SERVICES 624100 20724 20724 VENTURE INCOME 624100 4906 4906 257607 1082 1082 34250 26722 7528 7528 451 1706 -1255 -1255 1252447 256352 0 8610 X 96766 87089 9677 14380 12942 1438 10064 9058 1006 9250 9250 11658 11658 6482 2854 3628 15276 13748 1528 27066 18946 8120 17720 15948 1772 17635 15872 1763 32823 26258 6565 WORKSHOPS AND RETREATS 65557 65557 CAMP EXPENSE 59939 59939 FOOD 21708 17366 4342 EQUIPMENT RENTAL AND MA 18666 14933 3733 59768 37847 21921 484758 398357 74743 11658 2361423 382347 558615 475909 192801 143130 1693 0 1561 0 37825 4899 7530710 176365 3400076 7354345 2217 0 12023 6870 6568234 8367500 553037 549070 8877 1000000 2000000 19108 45775 1572145 2603722 X 164682 59649 4831407 5704129 4996089 5763778 6568234 8367500 767689 0 X 0 1 X 1 0 X 1365848 1224061 1097251 619864 987485 5294509 1365848 1224061 1097251 619864 987485 5294509 1920117 3374392 19704 39322 5194 652 1082 65954 204654 282559 174235 276588 258058 1196094 6556557 0.51470 0.47260 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 424833 424833 236031 139805 96226 26060 18860 7200 6843786 17700 6826086 7354345 RESERVE FOR UNEMPLOYMENT 5775 ACCRUED INTEREST 40000 45775 X 1296153 42000 1706 43706 1252447 0 1252447 528464 42000 1706 43706 484758 0 484758 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3)OF THE INTERNAL REVENUE CODE AND IS CLASSIFIED AS OTHER THAN A PRIVATE FOUNDATION. MANAGEMENT HAS REVIEWED ALL TAX POSITIONS RECOGNIZED IN PREVIOUSLY FILED TAX RETURNS AND THOSE EXPECTED TO BE TAKEN IN FUTURE TAX RETURNS. AS OF DECEMBER 31, 2022 THE ORGANIZATION HAD NO AMOUNTS RELATED TO UNRECOGNIZED INCOME TAX BENEFITS AND NO AMOUNTS RELATED TO ACCRUED INTEREST AND PENALTIES. THE ORGANIZATION DOES NOT ANTICIPATE ANY SIGNIFICANT CHANGES TO UNRECOGNIZED INCOME TAX BENEFITS OVER THE NEXT YEAR. PART XI, LINE 2D - OTHER ADJUSTMENTS: BOOK PURCHASES IN REVENUE 1,706. PART XII, LINE 2D - OTHER ADJUSTMENTS: BOOK PURCHASES IN REVENUE 1,706. X X X X 0 A C FITZGERALD & ASSOCIATES 300 N WASHINGTON ST ALEXANDRIA VA 22314 FUNDRAISING 0 917258 0 11658 917258 11658 WI ANNUAL GALA 34250 34250 9000 17722 34250 34250 9000 17722 26722 7528 FORM 990, PART VI, SECTION B, LINE 11B LINE 11B EXPLANATION - BOARD REVIEWED PRIOR TO FILING THE TAX RETURN. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANNUALLY ANY POTENTIAL CONFLICTS OF INTEREST. OTHER MEMBERS OF THE BOARD DETERMINE IF A CONFLICT EXISTS. WHEN THIS OCCURS THE BOARD MEMBER WITH THE CONFLICT OF INTEREST IS ASKED TO LEAVE DURING THE DISCUSSION AND VOTE. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION IS SET BY THE BOARD (AND EXECUTIVE DIRECTOR FOR OTHER STAFF POSITIONS) AFTER REVIEW OF THE NONPROFIT CENTER OF MILWAUKEE'S STUDY ON COMPENSATION PERFORMED IN 2012. DURING SUBSEQUENT YEARS, THE BOARD AND EXECUTIVE DIRECTOR HAVE REVIEWED COMPENSATION OF STAFF ANNUALLY AS A PART OF THE OVERALL BUDGET APPROVAL PROCESS. COMPENSATION IS SET BY THE BOARD AFTER REVIEW OF THE NONPROFIT CENTER OF MILWAUKEE'S STUDY ON COMPENSATION PERFORMED IN 2012. DURING SUBSEQUENT YEARS, THE BOARD AND EXECUTIVE DIRECTOR HAVE REVIEWED COMPENSATION OF STAFF ANNUALLY AS A PART OF THE OVERALL BUDGET APPROVAL PROCESS. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST FORM 990, PART IX, LINE 24E REAL ESTATE TAXES: PROGRAM SERVICE EXPENSES 18,568. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,568. BANK FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 15,534. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,534. REPLACEMENTS: PROGRAM SERVICE EXPENSES 10,206. MANAGEMENT AND GENERAL EXPENSES 2,551. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,757. VENTURE EXPENSES: PROGRAM SERVICE EXPENSES 6,662. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,662. PAYROLL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,836. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,836. STONEWOOD VILLAGE EXPENSES: PROGRAM SERVICE EXPENSES 2,411. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,411.