2024-11-15T12:42:20-06:00 2023-12-31 390974031 WEGNER CPAS LLP 2921 LANDMARK PL STE 300 MADISON WI 537134236 990 2023-01-01 391796793 WIL-MAR NEIGHBORHOOD CENTER INC WIL- 6082574576 504 S BREARLY ST MADISON WI 53703 GARY KALLAS EXECUTIVE DIRECTOR 6082574576 2024-11-15 1 0 JASON STEPHENS CPA P01263225 6082744020 2024-11-12 2023 2024-10-15 13:58:12Z GARY KALLAS 504 S BREARLY ST MADISON WI 53703 1390521 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 PURPOSES OR ENHANCE ITS ACTIVITIES. 12 12 28 500 0 0 508596 632737 96837 128675 626 212 324600 405995 930659 1167619 0 0 0 0 328651 362651 0 0 140674 698262 862600 1026913 1225251 -96254 -57632 3006191 2945645 678404 675490 2327787 2270155 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 615452 42259 OTHER PROGRAMS INCLUDE SENIOR CORE PROGRAM USAGE OF THE FACILITY. 287624 86416 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. 117795 WIL-MAR NEIGHBORHOOD CENTER'S SENIOR PROGRAMS INCLUDE PROVIDING MIDDAY MEALS AND RECREATION ACTIVITIES ORGANIZED BY WIL-MAR'S STAFF. 18529 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. 18529 1039400 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 44 0 28 1 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 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 SUZANNA 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 BRADLEY TABOR DIRECTOR 1.00 X 0 0 0 DRENA ELFRINK HETZEL DIRECTOR 1.00 X 0 0 0 FAYE HIPSON DIRECTOR 1.00 X 0 0 0 GARY KALLAS EXECUTIVE DIRECTOR 40.00 X 82925 0 9400 82925 0 9400 0 0 0 0 0 667 268174 161866 202030 632737 TUITION AND FEES 624110 86416 86416 BUILDING FEES 531390 42259 42259 128675 212 212 628897 268174 222902 405995 405995 1167619 128675 0 406207 X 92326 82803 9523 227530 209508 18022 1773 1216 557 15747 10799 4948 25275 23394 1881 10246 10246 258601 210654 47947 47809 34830 12979 68636 68636 8322 8239 83 12842 12301 541 150521 150521 12697 12697 PROGRAM SUPPLIES 170985 125743 45242 EQUIPMENT LEASE 121941 88059 33882 1225251 1039400 45177 140674 34570 63926 567131 635701 33128 15677 12658 0 5949 6619 3200728 996006 2333755 2204722 19000 19000 3006191 2945645 16406 8792 15300 20000 646698 646698 678404 675490 X 1736779 2065307 591008 204848 2327787 2270155 3006191 2945645 -57632 0 X 1 X 0 0 0 X 1949975 535513 520546 508596 632737 4147367 1949975 535513 520546 508596 632737 4147367 48984 4098383 187 652 1342 626 212 3019 4150386 2046730 0.98750 0.97920 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 19000 X 0 653106 653106 2353120 924266 1428854 194502 71740 122762 2204722 DEFERRED LOANS 646698 646698 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. LA FETE 623418 265174 358244 103260 ATWOOD FEST 196229 3000 193229 119642 819647 268174 551473 222902 222902 328571 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. FORM 990, PART IX, LINE 11G OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 210,654. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 47,947. TOTAL EXPENSES 258,601.