2024-07-23T14:31:08-05:00 2023-12-31 390747409 REILLY PENNER & BENTON LLP 1233 NORTH MAYFAIR RD SUITE 302 MILWAUKEE WI 532263255 990 2023-01-01 874076651 THE OPPORTUNITY CENTER INC OPPO 4142738060 4701 N PORT WASHINGTON RD 101 GLENDALE WI 53212 SCOTT LUBER TREASURER 4142738060 2024-05-28 1 SCOTT LUBER 999009999 1 CARRIE GINDT P00997435 4142717800 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z X SCOTT LUBER 4701 N PORT WASHINGTON RD 101 GLENDALE WI 53212 187429 0 X TOCWI.ORG X 2022 WI TO PROVIDE OPPORTUNITY AND EQUITABLE ACCESS TO ATHLETICS, RECREATION, WELLNESS, AND EDUCATION FOR PEOPLE WITH DISABILITIES AND THE UNDERREPRESENTED. 11 11 2 13 0 0 4967159 55520 0 1730 8446 91000 123463 5059889 187429 0 0 178602 144230 52300 115073 188543 444949 575571 675851 834874 4384038 -647445 7008809 6096606 2681813 2417055 4326996 3679551 X TO PROVIDE OPPORTUNITY AND EQUITABLE ACCESS TO ATHLETICS, RECREATION, WELLNESS, AND EDUCATION FOR PEOPLE WITH DISABILITIES AND THE UNDERREPRESENTED. 0 0 434626 119063 THE OPPORTUNITY CENTER ("TOC") IS A NONPROFIT CORPORATION WHOSE MISSION IS TO IMPROVE THE HEALTH AND WELL-BEING OF ALL PARTICIPANTS BY EMPOWERING THEM TO DEVELOP THE PHYSICAL, SOCIAL, AND EMOTIONAL SKILLS THAT DEFINE HEALTHY,RESILIENT, AND SOCIALLY RESPONSIBLE CITIZENS. THE ORGANIZATION'S GOAL IS TO TRANSFORM MILWAUKEE INTO A MORE EQUITABLEREGION THROUGH EDUCATION, SPORT, AND INCLUSION. THE OPPORTUNITY CENTER WILL BE THE COUNTRY'S ONLY MULTI-SPORT, UNIVERSALLY DESIGNED, URBAN ATHLETIC CENTER FOR PROGRAMING THAT IS: ACADEMICALLY EARNED EQUITABLY PROVIDED FULLY INTEGRATED FAMILY FOCUSED PHYSICALLY INFLUENCED ABILITY ACCESSED AGE SPECIFIC GENDER GUIDED MENTALLY EMPOWERED 434626 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 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 1 15 0 1 2 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 WI X SCOTT LUBER 4142738060 4701 N PORT WASHINGTON RD 101 GLENDALE WI 53212 X FRANKLIN CUMBERBATCH BOARD CHAIR/FOUNDING MEMBE 10.00 X X 0 0 0 DAMIAN BUCHMAN BOARD VICE CHAIR/FOUNDING 10.00 X X 0 0 0 SCOTT LUBER BOARD TREASURER 2.00 X X 0 0 0 MOSHE KATZ DIRECTOR 1.00 X 0 0 0 H CARL MUELLER DIRECTOR 1.00 X 0 0 0 MARK SAIN DIRECTOR 1.00 X 0 0 0 PATRICK LUBER DIRECTOR 1.00 X 0 0 0 SAMANTHA MALDONADO DIRECTOR 1.00 X 0 0 0 JOSHUA PARISH DIRECTOR 1.00 X 0 0 0 JACKIE HROVAT DIRECTOR 1.00 X 0 0 0 SADAT KHAN DIRECTOR 1.00 X 0 0 0 0 0 0 0 0 0 0 TWB FUNDRAISING 2 NORTH RIVERSIDE PLAZA SUITE 1875 CHICAGO IL 60606 CAPITAL CAMPAIGN FUNDRAISING 115073 1 55520 55520 8446 8446 119063 0 119063 119063 119063 OTHER REVENUE 900099 4400 4400 4400 187429 119063 0 12846 X 132646 66323 31835 34488 66 33 16 17 11518 5759 2764 2995 17281 17281 87620 87620 115073 115073 204845 134610 53699 16536 39580 39580 18947 9474 4547 4926 27133 13566 6512 7055 40247 29752 5038 5457 15 7 4 4 809 405 194 210 131690 131690 3992 1996 958 1038 2562 1281 615 666 REPAIRS AND MAINTENANCE 550 550 DUES AND SUBSCRIPTIONS 300 150 72 78 834874 434626 211705 188543 125435 99950 473368 570949 3867159 2919639 4224 0 15471 8139 2349813 4803 2349003 2345010 53687 53687 120462 99232 7008809 6096606 43039 98565 75000 0 2467478 2240655 96296 77835 2681813 2417055 X 459837 759912 3867159 2919639 4326996 3679551 7008809 6096606 -647445 0 X 0 1 X 1 0 X 4967159 55520 5022679 4967159 55520 5022679 4895054 127625 92730 131909 224639 5247318 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2334014 2334014 9555 2548 7007 6244 2255 3989 2345010 CAPITAL LEASE OBLIGATION - CURRENT 19087 CAPITAL LEASE OBLIGATION - NONCURRENT 58748 77835 X 194634 7205 7205 187429 0 187429 842079 7205 7205 834874 0 834874 PART X, LINE 2: TOC IS A TAX-EXEMPT CORPORATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE ("THE CODE") AND IS EXEMPT FROM FEDERAL INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE CODE. TOC IS ALSO EXEMPT FROM STATE TAXES. TOC RECOGNIZES THE BENEFIT OF A TAX POSITION ONLY AFTER DETERMINING WHETHER IT IS MORE LIKELY THAN NOT THAT THE TAXING AUTHORITY WOULD SUSTAIN THE TAX POSITION UPON EXAMINATION OF THE TECHNICAL MERITS OF THE TAX POSITION, ASSUMING THE TAXING AUTHORITY HAS FULL KNOWLEDGE OF ALL INFORMATION. TOC HAS RECORDED NO ASSETS OR LIABILITIES RELATED TO UNCERTAIN TAX POSITIONS. 0 TWB FUNDRAISING 2 NORTH RIVERSIDE PLAZA SUITE 1875 CHICAGO IL 60606 CAPITAL CAMPAIGN FUNDRAISER 0 0 115073 -115073 115073 -115073 WI SCHEDULE G, PART I, LINE 2B, COLUMN (V) PAID VIA MONTHLY INVOICE FOR SERVICES PROVIDED TO THE ORGANIZATION FOR ADVISING AND INTERVIEWING PROSPECTIVE DONORS FOR FUNDRAISING. THE ABILITY CENTER EXECUTIVE DIRECTOR IS THE BOARD VICE CHAIR SUPPORT START-UP COSTS - PAID IN FULL DURING 2023 X 150000 0 0 1 1 FORM 990, PART VI, SECTION B, LINE 11B A DRAFT OF THE 990 WILL BE SHARED WITH THE FINANCE COMMITTEE PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS APPROVED AND BOARD MEMBERS ARE AWARE. IT IS MONITORED AND ENFORCED BY THE EXECUTIVE COMMITTEE. FORM 990, PART VI, SECTION B, LINE 15 THE REASONABLE COMPENSATION OF THE OFFICERS, IF ANY, SHALL BE FIXED FROM TIME TO TIME BY THE BOARD OF DIRECTORS, AND NO OFFICER SHALL BE PREVENTED FROM RECEIVING SUCH COMPENSATION BY REASON OF THE FACT THAT SUCH OFFICER IS ALSO A DIRECTOR OF THE CORPORATION. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST FORM 990, PART IX, LINE 11G CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 134,610. MANAGEMENT AND GENERAL EXPENSES 53,699. FUNDRAISING EXPENSES 16,536. TOTAL EXPENSES 204,845.