2024-11-14T15:01:39-06:00 2023-12-31 430352985 KERBER ECK & BRAECKEL LLP 125 SOUTH 84TH STREET SUITE 100 MILWAUKEE WI 53214 990 2023-01-01 391408393 POLISH HERITAGE ALLIANCE INC POLI 4145292140 6941 S 68TH STREET FRANKLIN WI 531328237 DAVID ZEPECKI PRESIDENT 4145292140 2024-11-12 1 1 ANDREW J LATO CPA P01401313 4144561099 2024-11-12 2023 2024-10-15 13:58:12Z DAVID ZEPECKI 6941 S 68TH ST FRANKLIN WI 53132 1367390 0 X WWW.POLISHFEST.ORG X 1982 WI TO PROMOTE UNDERSTANDING AND APPRECIATION OF THE POLISH HERITAGE AND CULTURE AS EMBODIED IN TRADITIONS, HISTORY, LANGUAGE, CURRENT AFFAIRS, AND THE ARTS. 13 13 37 50 216836 0 694524 171221 386521 451117 111 -10180 131041 141728 1212197 753886 206000 12000 0 0 193645 177942 0 0 136125 904147 855982 1303792 1045924 -91595 -292038 2310726 2207102 379969 547948 1930757 1659154 TO PROMOTE UNDERSTANDING AND APPRECIATION OF THE POLISH HERITAGE AND CULTURE AS EMBODIED IN TRADITIONS, HISTORY, LANGUAGE, CURRENT AFFAIRS, AND THE ARTS. 0 0 465865 445138 POLISH FEST IS A THREE-DAY CELEBRATION OF POLISH HERITAGE, MUSIC, AND FOOD. HELD ANNUALLY AT MILWAUKEE'S HENRY C. MAIER FESTIVAL PARK, POLISH FEST PRESENTS A VARIETY OF ENTERTAINMENT. THIS INCLUDES POLISH DANCE GROUPS, TRADITIONAL MUSICIANS, POLKA BANDS, AND CONTEMPORARY GROUPS. THE CULTURAL VILLAGE OFFERS FOLK ART DEMOS, CULTURAL/HISTORICAL DISPLAYS, AND GENEAOLOGY INFORMATION. DINING OPTIONS FEATURE POLISH FOOD AND BEVERAGES. IMPORTED POLISH GOODS ARE ALSO AVAILABLE FOR PURCHASE IN THE MARKETPLACE AREA. 49273 12000 5979 THE POLISH CENTER OF WISCONSIN PRESENTS A VARIETY OF PROGRAMS SHOWCASING POLISH HERITAGE AND CULTURE. THIS INCLUDES ART EXHIBITS, MUSIC PERFORMANCES, LECTURES, HISTORICAL EXHIBITS, POLISH LANGUAGE CLASSES, FOLK ART WORKSHOPS, COOKING DEMONSTRATIONS, HOLIDAY CELEBRATIONS, AND MORE. THE POLISH CENTER SERVES AS A LOCAL CLEARING HOUSE FOR POLISH RELATED INFORMATION. THE POLANKI LIBRARY AT THE CENTER MAINTAINS A COLLECTION OF BOOKS, AUDIOVISUAL MEDIA, AND REFERENCE MATERIALS PERTAINING TO THE POLISH HERITAGE, GENEAOLOGY, AND CULTURE. 78641 THE POLISH CENTER OF WISCONSIN OPERATES A BANQUET HALL THAT HOSTS A VARIETY OF EVENTS SUCH AS WEDDINGS, PARTIES AND BUSINESS MEETINGS FOR BOTH MEMBERS AND NONMEMBERS. 593779 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 1 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 33 0 1 37 1 1 1 0 0 0 0 1 1 0 0 0 0 X 13 13 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 WI X JEFF KUDERSKI 4145292140 6941 S 68TH ST FRANKLIN WI 53132 DAVID ZEPECKI PRESIDENT 3.00 X X 0 0 0 JANINE ADAMCZYK VICE-PRESIDENT 3.00 X X 0 0 0 PRESTON CHYBOWSKI TREASURER 3.00 X X 0 0 0 YVONNE LEWANDOWSKI SECRETARY 3.00 X X 0 0 0 APRIL BUSCHMANN DIRECTOR 2.00 X 0 0 0 JEFFREY GAFFKE DIRECTOR 2.00 X 0 0 0 GARY KARNOWSKI DIRECTOR 2.00 X 0 0 0 MICHAEL LENZIE DIRECTOR 2.00 X 0 0 0 HELLEN MILLER DIRECTOR 2.00 X 0 0 0 KEN SKOWRONSKI DIRECTOR 2.00 X 0 0 0 TOM SZYMBORSKI DIRECTOR 2.00 X 0 0 0 KEITH TRIEBENBACH DIRECTOR 2.00 X 0 0 0 STEVE CHYBOWSKI PAST PRESIDENT 2.00 X 0 0 0 JEFF KUDERSKI EXECUTIVE DIRECTOR 40.00 X 117219 0 0 117219 0 0 1 0 0 0 0 33254 137967 171221 POLISH FEST 713990 451117 451117 451117 1470 1470 83722 0 83722 83722 83722 500 12150 -11650 -11650 -11650 260186 341640 -81454 -81454 6346 0 6346 6346 392248 259714 132534 132534 CATERING COMMISSIONS 900099 580 580 580 753886 451117 216836 -85288 12000 12000 117219 5547 111672 60723 60723 73727 480 57976 15271 31814 30944 870 66877 35493 31384 580 250 330 7458 2610 1865 2983 134096 46934 33524 53638 27295 9553 6824 10918 ENTERTAINMENT COSTS 162571 162571 UTILITIES AND MAINTENAN 133287 46650 33322 53315 ACTIVITY SUPPLIES AND O 131307 130550 757 FOOD AND BEVERAGE 49474 49474 37496 37496 1045924 593779 316020 136125 582044 652814 20589 72933 126675 38200 0 7736 6988 10194 9951 8500 4397647 2981699 1562194 1415948 2285 777 2310726 2207102 139495 59428 0 250000 38189 37743 200000 198328 2285 2449 379969 547948 X 1910647 1638180 20110 20974 1930757 1659154 2310726 2207102 -292038 945 19490 0 X 0 1 X 1 0 X 321479 261859 943300 694524 171221 2392383 339185 4115 800 384089 445138 1173327 324861 148480 217918 253255 266532 1211046 985525 414454 1162018 1331868 882891 4776756 0 0 0 4776756 1140 2051 175 111 1470 4947 1140 2051 175 111 1470 4947 17530 0 0 0 0 17530 580 580 1004195 416505 1162193 1331979 884941 4799813 0.99520 0.98540 0.00100 0.00090 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 20000 20000 20000 20000 20000 20000 20000 20000 20000 20000 1.00000 0 0 132070 132070 4124300 2840422 1283878 141277 141277 0 1415948 OPERATING LEASE LIABILITIES 777 CURRENT PORTION OF ECONOMIC INJURY DISASTER LOAN 1672 2449 X 1375675 945 19490 601354 621789 753886 0 753886 1647278 601354 601354 1045924 0 1045924 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)3 OF THE INTERNAL REVENUE CODE, HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE ORGANIZATION'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. THE ORGANIZATION'S FEDERAL EXEMPT RETURNS ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR THREE YEARS AFTER THEY ARE FILED. PART XI, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING REPORTED WITH FUNDRAISING INCOME DIRECT COGS REPORTED WITH SALES PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING REPORTED WITH FUNDRAISING INCOME DIRECT COGS REPORTED WITH SALES 0 0 0 0 0 0 0 0 0 0 RUSSIA AND NEIGHBORING STATES - ARMENIA, AZERBIJAN, BELARUS, TO SUPPORT UKRAINE REFUGEES. 12000 0 1 0 0 0 0 0 0 FISH FRY 75724 75724 8516 CAFES 120914 120914 2094 3 63548 63548 18194 312836 260186 260186 28804 312836 341640 -81454 FORM 990, PART VI, SECTION A, LINE 6 PER THE POLISH HERITAGE ALLIANCE'S BYLAWS, ANY PERSON OF POLISH HERITAGE OR OTHER PUBLIC-SPIRITED INDIVIDUAL SUPPORTING THE PURPOSES AND OBJECTIVES OF THE ORGANIZATION MAY APPLY FOR MEMBERSHIP ACCORDING TO THE PROCEDURES DEVELOPED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 7A PER THE POLISH HERITAGE ALLIANCE'S BYLAWS, MEMBERS ARE ENTITLED TO VOTE AT ANY GENERAL MEMBERSHIP MEETING IN THE BOARD OF DIRECTORS MEETINGS AS TERMS EXPIRE. FORM 990, PART VI, SECTION A, LINE 7B DECISIONS CONCERNING THE TRANSFER OF REAL PROPERTY ASSETS ARE SUBJECT TO APPROVAL BY THE MEMBERSHIP. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION'S BOARD OF DIRECTORS REVIEW THE POLISH HERITAGE ALLIANCE'S FORM 990 AFTER IT IS PREPARED BY THE ACCOUNTANT AND EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST. OTHER MEMBERS OF THE BOARD OR COMMITTEE DETERMINE IF A CONFLICT EXISTS. WHEN THIS OCCURS, THE BOARD MEMBER WITH A 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. DURING SUBSEQUENT YEARS, THE BOARD AND EXECUTIVE DIRECTOR HAVE REVIEWED THE COMPENSATION OF STAFF ANNUALLY AS PART OF THE OVERALL BUDGETING PROCESS. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.