2023-10-25T07:44:22-05:00 2022-12-31 390919055 RITZ HOLMAN LLP 330 E KILBOURN AVE SUITE 550 MILWAUKEE WI 53202 990 2022-01-01 834487295 JOY ENGINE INC JOYE 4142149998 1100 SOUTH 5TH STREET 317 MILWAUKEE WI 53204 DOUG MCDONALD PRESIDENT 4145599691 2023-10-25 1 DOUG MCDONALD 999009999 0 KATY L SOMMER P00273273 4142711451 2023-10-25 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X DOUG MCDONALD 1100 SOUTH 5TH STREET 317 MILWAUKEE WI 53204 2870459 0 X WWW.JOYENGINE.ORG X 2019 WI JOY ENGINE, INC. SUPPORTS PUBLIC ART, MUSIC AND PERFORMANCE THAT INSPIRES, EDUCATES AND ENHANCES THE WELL-BEING OF OUR MILWAUKEE COMMUNITIES. 5 5 2 0 0 0 654856 2870459 0 0 4390 0 1317 0 660563 2870459 182606 65522 0 0 125811 67387 0 0 5314 362506 139479 670923 272388 -10360 2598071 171697 2702362 104687 37281 67010 2665081 JOY ENGINE, INC. SUPPORTS PUBLIC ART, MUSIC AND PERFORMANCE THAT INSPIRES, EDUCATES AND ENHANCES THE WELL-BEING OF OUR MILWAUKEE COMMUNITIES. 0 0 183055 65522 THE ORGANIZATION WORKED TO ACTIVATE CREATIVE COMMUNICTY SPACES THROUGH HOSTING PROGRAMS AND SPONSORING ADDITIONAL MILWAUKEE ART PROJECTS. 183055 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 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 1 12 0 1 2 1 0 0 0 0 0 0 0 0 0 0 X 5 5 1 0 1 0 0 0 0 1 0 0 0 1 1 1 1 0 1 1 0 0 WI X X STEPH SALIVA 4142025754 1100 SOUTH 5TH STREET 317 MILWAUKEE WI 53204 DOUG MCDONALD PRESIDENT 4.00 X X 0 0 0 MONIQUE CHARLIER VICE PRESIDENT 4.00 X X 0 0 0 MARGARET CZAPLEWSKI SECRETARY/TREASURER 2.00 X X 0 0 0 DEBORAH KERN BOARD MEMBER 1.00 X 0 0 0 IAN ABSTON BOARD MEMBER 1.00 X 0 0 0 STEPHANIE SALVIA EXECUTIVE DIRECTOR 40.00 X 56067 0 1471 56067 0 1471 0 0 0 0 0 2870459 2870459 2870459 0 0 0 X 65522 65522 57538 16686 38550 2302 5149 1070 3171 908 4700 1443 3024 233 873 585 288 12809 12809 83949 67775 15153 1021 2599 2519 80 4754 3275 1414 65 15386 6429 8342 615 2791 2311 460 20 12950 12950 1510 687 759 64 MEMBERSHIP DUES 1803 1803 OTHER EXPENSES 55 49 6 272388 183055 84019 5314 84241 1199712 1395349 2502 5771 24156 0 0 24156 84204 77374 750 171697 2702362 14687 13271 90000 0 0 24010 104687 37281 X 67010 1269732 1395349 67010 2665081 171697 2702362 2598071 0 X 0 1 X 1 0 X 277530 825006 654856 2870459 4627851 277530 825006 654856 2870459 4627851 4627851 1317 1317 4629168 4390 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 24156 24156 24156 CAPITAL LEASE LIABILITY 24010 24010 X 2870459 0 2870459 0 2870459 272388 0 272388 0 272388 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF 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. 1 BRONZEVILLE CENTER FOR THE ARTS 411 E WISCONSIN AVE STE 1000 MILWAUKEE WI 53202 853913048 501(C)(3) 13022 0 COMMUNITY MURAL PROJECT BLOOM MKE INC 2230 S KINNICKINNIC AVE MILWAUKEE WI 53207 800797207 501(C)(3) 10000 0 2022 COMMUNITY CHALLENGE GRANT WINNER RIVERWEST RADIO INC 824 E CENTER ST MILWAUKEE WI 53212 455602021 501(C)(3) 10000 0 2022 COMMUNITY CHALLENGE GRANT WINNER SOME MONKEY BUSINESS LLC 1622 N FARWELL AVE MILWAUKEE WI 53202 473101727 6000 0 2022 COMMUNITY CHALLENGE GRANT WINNER LA FAMILIA DE ARTE INC 1030 S 26TH ST MILWAUKEE WI 53204 452532257 501(C)(3) 10000 0 2022 COMMUNITY CHALLENGE GRANT WINNER JAZALE'S ART STUDIO 2214 N HOLTON ST MILWAUKEE WI 53212 461080293 501(C)(3) 10000 0 SPLASH JOY GRANT FORM 990, PART VI, SECTION A, LINE 2 BOARD MEMBERS DEBORAH KERN AND MARGARET CAPLEWSKI - FAMILY RELATIONSHIP. BOARD MEMBERS DEBORAH KERN AND DOUGLAS MCDONALD - BUSINESS RELATIONSHIP FORM 990, PART VI, SECTION A, LINE 4 NAME CHANGE FROM BLACK BOX FUND, INC. TO JOY ENGINE, INC. FORM 990, PART VI, SECTION A, LINE 8B NO COMMITTEES ARE AUTHORIZED TO ACT OF BEHALF OF THE BOARD. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE 990 AND APPLICABLE SCHEDULES ARE REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS COMPLETE A CONFLICT OF INTEREST DISCLOSURE STATEMENT UPON JOINING THE BOARD. BOARD MEMBERS ARE REQUIRED TO DISCLOSE CONFLICTS, IF ANY, THROUGHOUT THE YEAR. FORM 990, PART VI, SECTION B, LINE 15A BOARD OF DIRECTORS REVIEWS AND APPROVES EXECUTIVE DIRECTOR COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 COPIES OF THE 990, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST FORM 990, PART IX, LINE 11G OTHER FEES: PROGRAM SERVICE EXPENSES 67,775. MANAGEMENT AND GENERAL EXPENSES 15,153. FUNDRAISING EXPENSES 1,021. TOTAL EXPENSES 83,949.