2024-11-15T10:59:39-06:00 2023-12-31 390747409 REILLY PENNER & BENTON LLP 1233 NORTH MAYFAIR RD SUITE 302 MILWAUKEE WI 532263255 990 2023-01-01 464325662 CLARKE SQUARE NEIGHBORHOOD INITIATIVE IN CLAR 4144109364 P O BOX 1321 MILWAUKEE WI 53201 KEVIN KUSCHEL EXECUTIVE DIRECTOR 4144109364 2024-11-15 1 1 BRAD M VOGHT P00631496 4142717800 2023 2024-10-15 13:58:12Z KEVIN KUSCHEL PO BOX 1321 MILWAUKEE WI 53201 190136 0 X HTTPS://CLARKESQUARE.ORG/ X 2013 WI THE MISSION OF CLARKE SQUARE NEIGHBORHOOD INITIATIVE IS TO CREATE A STRONG NEIGHBORHOOD WITH A VARIETY OF HOMES, PUBLIC SPACES, SAFE STREETS, LANDMARK PLACES (SCHOOLS, CHURCHES, COMMUNITY CENTERS, PARKS) AND STRONG BUSINESS COMMUNITY TO CREATE A VIBRANT, DIVERSE NEIGHBORHOOD. 11 11 3 23 1 0 270934 190126 0 0 9 9 11976 1 282919 190136 0 0 0 0 128377 91713 0 0 0 179699 98236 308076 189949 -25157 187 386636 360030 214461 167445 172175 192585 X THE MISSION OF CLARKE SQUARE NEIGHBORHOOD INITIATIVE IS TO CREATE A STRONG NEIGHBORHOOD WITH A VARIETY OF HOMES, PUBLIC SPACES, SAFE STREETS, LANDMARK PLACES (SCHOOLS, CHURCHES, COMMUNITY CENTERS, PARKS) AND STRONG BUSINESS COMMUNITY TO CREATE A VIBRANT, DIVERSE NEIGHBORHOOD. 0 0 40450 ECONOMIC DEVELOPMENT, HOUSING AND COMMUNITY ENGAGEMENT 40450 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 6 0 1 3 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 1 0 0 0 0 0 0 X X KEVIN KUSCHEL 4144109364 P O BOX 1321 MILWAUKEE WI 53201 HOWARD SYNDER BOARD MEMBER 1.00 X 0 0 0 TANYA STAMPS TREASURER 1.00 X X 0 0 0 EDUARDO CASTRO PRESIDENT 1.00 X X 0 0 0 CHRIS LAURENT BOARD MEMBER 1.00 X 0 0 0 CARLOS VELAZQUEZ-SANCHEZ BOARD MEMBER 1.00 X 0 0 0 JANA BUDET BOARD MEMBER 1.00 X 0 0 0 KAREN SANDS BOARD MEMBER 1.00 X 0 0 0 KATE WOLF BOARD MEMBER 1.00 X 0 0 0 MARTA ALAMO BOARD MEMBER 1.00 X 0 0 0 GABRIELA PARRA BOARD MEMBER 1.00 X 0 0 0 PAUL GRIPPE BOARD MEMBER 1.00 X 0 0 0 MARIA RODRIGUEZ VICE PRESIDENT 1.00 X X 0 0 0 KEVIN KUSCHEL EXECUTIVE DIRECTOR 40.00 X 45000 0 0 PATRICIA NAJERA PART TIME EXEC DIRECTOR 40.00 X 38321 0 0 83321 0 0 0 0 0 0 0 190126 190126 9 9 MISCELLANEOUS INCOME 900099 1 1 1 190136 0 1 9 X 83321 12498 70823 1875 282 1593 6517 978 5539 11499 11499 69824 23802 46022 800 800 1995 1929 66 3636 3636 1445 1445 36 36 1991 1991 5592 5592 REPAIRS AND MAINTENANCE 719 0 719 DUES AND SUBSCRIPTIONS 538 0 538 COMMUNITY EVENTS 161 161 189949 40450 149499 0 204349 176745 89928 89937 1818 0 4798 93393 4843 90541 88550 386636 360030 1550 23993 102111 43451 100000 100000 10800 1 214461 167445 X 172175 192585 172175 192585 386636 360030 187 20223 0 X 0 1 X 1 0 X 341784 288089 270934 190126 1090933 7090 7090 341784 288089 278024 190126 1098023 262917 14972 131178 409067 205000 205000 205000 262917 14972 131178 614067 483956 7 9 9 25 7 9 9 25 7710 1 7711 341784 288096 285743 190136 1105759 0.43770 0.46420 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 22610 22610 67830 3957 63873 2953 886 2067 88550 CONDITIONAL LIABILITY 1 1 X 190136 0 190136 0 190136 189949 0 189949 0 189949 PART X, LINE 2: THE ORGANIZATION HAS RECEIVED A TAX DETERMINATION LETTER FROM THE INTERNAL REVENUE SERVICE INDICATING THAT IT IS A TAX-EXEMPT ORGANIZATION AS PROVIDED FOR IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IN ADDITION, THE ORGANIZATION QUALIFIES FOR CHARITABLE CONTRIBUTIONS UNDER SECTION 170(B)(1)(A)(VI) AND HAS BEEN CLASSIFIED AS A PUBLIC CHARITY UNDER SECTION 509(A)(1). THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES, EXCEPT FOR TAXES PERTAINING TO UNRELATED BUSINESS INCOME. NO PROVISION HAS BEEN MADE FOR INCOME TAXES IN THE ACCOMPANYING FINANCIAL STATEMENTS, BECAUSE THE ORGANIZATION HAD NO SIGNIFICANT UNRELATED BUSINESS INCOME. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD IS PROVIDED A DRAFT OF THE RETURN AND A REVIEW IS COMPLETED VIA EMAIL DISCUSSIONS OR IN PERSON AT THE BOARD MEETING. SUBSEQUENT TO THAT REVIEW, THE BOARD APPROVES FOR THE SIGNER TO SIGN THE RETURN AND AUTHORIZES SUBMISSION TO THE TAX FILING AUTHORITIES. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON A FORMAL REQUEST TO A BOARD MEMBER OR THE EXECUTIVE DIRECTOR. FORM 990, PART IX, LINE 11G CONSULTING FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 24,175. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 24,175. SUBCONTRACTORS: PROGRAM SERVICE EXPENSES 23,802. MANAGEMENT AND GENERAL EXPENSES 21,262. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 45,064. PAYROLL PROCESSING FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 585. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 585.