2024-11-13T15:44:12-06:00 2023-12-31 390919055 RITZ HOLMAN LLP 330 E KILBOURN AVE SUITE 550 MILWAUKEE WI 53202 990 2023-01-01 391763179 SUMMIT EDUCATIONAL ASSOCIATION INC SUMM 4146721786 2201 S 7TH STREET 205 MILWAUKEE WI 53215 MATTHEW SMYCZEK EXECUTIVE DIRECTOR 4146721786 2024-11-13 1 1 KATY L SOMMER P00273273 4142711451 2024-11-13 2023 2024-10-15 13:58:12Z MATTHEW SMYCZEK 2201 S 7TH STREET 205 MILWAUKEE WI 53215 444562 0 X WWW.SUMMITEA.ORG X 1993 WI SUMMIT FOSTERS RELATIONSHIPS BETWEEN DEDICATED MENTORS, PARENTS AND THEIR CHILDREN TO ENCOURAGE CHILDREN'S INTELLECTUAL, CULTURAL AND MORAL GROWTH. 15 14 30 0 0 0 391172 295125 19586 29669 287 478 0 100173 411045 425445 0 0 0 0 261772 330495 0 0 26131 176822 254596 438594 585091 -27549 -159646 673534 484016 77795 47923 595739 436093 SUMMIT FOSTERS RELATIONSHIPS BETWEEN DEDICATED MENTORS, PARENTS AND THEIR CHILDREN TO ENCOURAGE CHILDREN'S INTELLECTUAL, CULTURAL AND MORAL GROWTH. 0 0 526667 32669 SERVED OVER 250 STUDENTS OF LOW-INCOME HOUSEHOLDS. ON AVERAGE, STUDENTS INCREASED THEIR GRADE LEVEL EQUIVALENCY BY MORE THAN 1.5 YEARS EACH YEAR THEY PARTICIPATED IN SUMMIT, INCLUDING THE SUMMER.PARENT SURVEYS SHOW THAT OVER 85% OF STUDENTS ARE SHOWING NOTICEABLE IMPROVEMENT IN THEIR ATTITUDE AND EFFORT AT SCHOOL.PARENT SURVEYS SHOW THAT OVER 80% OF STUDENTS ARE SHOWING NOTICEABLE IMPROVEMENT IN THEIR RESPECT, BEHAVIOR AND SPIRIT OF SERVICE AT HOME.STUDENTS IN SUMMER PROGRAM READ AND SUCCESSFULLY COMPLETED ORAL REPORTS AND QUIZZES ON OVER 150,000 PAGES OF LITERATURE. 526667 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 30 1 0 0 0 0 0 0 0 0 0 0 0 0 X 15 14 1 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 WI X TOM KEENAN 4146721786 2201 S 7TH ST STE 205 MILWAUKEE WI 532152775 LLOYD FRICK CHAIRMAN 1.00 X X 0 0 0 BRIAN BROWN SECRETARY 1.00 X X 0 0 0 JOHN JENSEN TREASURER 1.00 X X 0 0 0 ROBERT BOEHLER BOARD MEMBER 1.00 X 0 0 0 KEVIN CARR BOARD MEMBER 1.00 X 0 0 0 HECTOR COLON BOARD MEMBER 1.00 X 0 0 0 ROBERT A GUNDERSON BOARD MEMBER 1.00 X 0 0 0 CHRIS MEHRING BOARD MEMBER 1.00 X 0 0 0 JEANNE MEIER BOARD MEMBER 1.00 X 0 0 0 KENNETH W PRESBERG MD BOARD MEMBER 1.00 X 0 0 0 MELINDA RANDA BOARD MEMBER 1.00 X 0 0 0 JEFF REGNER BOARD MEMBER 1.00 X 0 0 0 ED SCHERR BOARD MEMBER 1.00 X 0 0 0 MATTHEW SMYCZEK EXECUTIVE DIRECTOR 40.00 X X 55000 0 0 PAUL SMYCZEK BOARD MEMBER 1.00 X 0 0 0 55000 0 0 0 0 0 0 0 295125 295125 PROGRAM SERVICE FEES 611710 29669 29669 29669 478 478 116290 19117 97173 97173 MISCELLANEOUS INCOME 900099 3000 3000 3000 425445 32669 0 97651 55000 49500 2750 2750 251008 225908 12550 12550 24487 22039 1224 1224 9907 9907 12154 9260 770 2124 1222 917 122 183 34200 30780 1710 1710 2611 2611 42274 40160 2114 8360 7524 418 418 18414 17493 921 FIELD TRIPS 45306 45306 PROGRAM EXPENSE 31367 31367 STAFF DEVELOPMENT 22748 22748 MAINTENANCE 20119 18107 1006 1006 5914 2947 915 2052 585091 526667 32293 26131 576066 429687 2556 1443 4473 1505 3253 3250 36278 25817 17311 10461 69875 37670 673534 484016 14938 19164 62857 28759 77795 47923 X 595739 436093 595739 436093 673534 484016 -159646 0 X 1 X 0 0 0 X 532693 565907 405584 342770 295125 2142079 532693 565907 405584 342770 295125 2142079 930563 1211516 2 1 9 287 478 777 106200 62054 60474 48402 100173 377303 2520159 105395 0.48070 0.54780 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 36278 25817 10461 10461 SECURITY DEPOSIT 9000 ROU ASSET - OPERATING 22756 ROU ASSET - FINANCE 5914 37670 LEASE LIABILITY 28759 28759 X 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, 2023, 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. GOLF OUTING 116290 116290 12068 4701 2348 116290 116290 12068 4701 2348 19117 97173 MATT SMYCZEK RELATED TO BOARD MEMBER 55000 SALARY 0 FORM 990, PART VI, SECTION A, LINE 2 EXECUTIVE DIRECTOR, MATT SMYCZEK, IS THE BROTHER OF ONE OF THE DIRECTORS, PAUL SMYCZEK. FORM 990, PART VI, SECTION B, LINE 11B SELECT PERSONS REVIEW THE 990 INCLUDING THE OFFICERS AND EXECUTIVE DIRECTOR OF SUMMIT. FORM 990, PART VI, SECTION B, LINE 12C THE POLICY IS MONITORED THROUGH DISCUSSIONS AT BOARD MEETINGS REGARDING POTENTIAL TRANSACTIONS. FORM 990, PART VI, SECTION B, LINE 15 WAGE RANGE FOR PROGRAM DIRECTORS IS COMPARABLE TO THE "MIDTOWN ORGANIZATION IN CHICAGO. DIRECTOR'S SALARY IS BASED ON REVIEW OF THE BOARD OF DIRECTORS AND SAME ORGANIZATION IN CHICAGO, AND HAS NOT INCREASED IN 15 YEARS WITH THE EXCEPTION OF AN INCREASE FOR HEALTH INSURANCE PLUS APPLICABLE TAXES TO MAKE UP FOR INCREASED EMPLOYEE COSTS DUE TO THE ENACTMENT OF THE "AFFORDABLE HEALTHCARE ACT". FORM 990, PART VI, SECTION C, LINE 19 ALL DOCUMENTS ARE AVAILABLE IN THE MAIN OFFICE OF SUMMIT.