2024-05-02T10:13:03-05:00 2023-08-31 391203191 SVA CERTIFIED PUBLIC ACCTS SC 1221 JOHN Q HAMMONS DRIVE MADISON WI 53717 990 2022-09-01 822886327 GCC REAL ESTATE HOLDINGS INC GCCR 6082411574 149 WAUBESA ST MADISON WI 53704 LETESHA NELSON EXECUTIVE DIRECTOR 6082411574 2024-05-02 1 LETESHA NELSON 999009999 0 KIRSTEN HOUGHTON P01273230 6088318181 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z LETESHA NELSON 149 WAUBESA ST MADISON WI 53704 651036 0 X N/A X 2017 WI THE ORGANIZATION WAS INCORPORATED IN SEPTEMBER 2017 AS AN AFFILIATE OF IRWIN A. AND ROBERT D. GOODMAN COMMUNITY CENTER, INC. TO DEVELOP, OWN, CONSTRUCT, AND LEASE THE BUILDINGS KNOWN AS THE BRASSWORKS BUILDING AND THE IRONWORKS BUILDING. 5 3 0 5 0 0 0 0 651002 651002 59 34 0 0 651061 651036 0 0 0 0 0 0 0 0 0 734026 729195 734026 729195 -82965 -78159 20170959 20092800 12761727 12761727 7409232 7331073 THE ORGANIZATION WAS INCORPORATED IN SEPTEMBER 2017 AS AN AFFILIATE OF IRWIN A. AND ROBERT D. GOODMAN COMMUNITY CENTER, INC. TO DEVELOP, OWN, CONSTRUCT, AND LEASE THE BUILDINGS KNOWN AS THE BRASSWORKS BUILDING AND THE IRONWORKS BUILDING. 0 0 729195 651002 TO DEVELOP, OWN, CONSTRUCT, AND LEASE THE BUILDINGS KNOWN AS THE BRASSWORKS BUILDING AND THE IRONWORKS BUILDING. 729195 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 X 5 3 0 0 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 X DEWAYNE POWELL 6082411574 214 WAUBESA ST MADISON WI 53704 JONATHAN BECK PRESIDENT 1.00 1.00 X X 0 0 0 LETESHA NELSON EXECUTIVE DIRECTOR 1.00 40.00 X X 0 138890 12029 MAYA ZAHN-RHINE TREASURER 1.00 1.00 X X 0 0 0 PAUL HOFFMAN VICE PRESIDENT & SECRETARY 1.00 1.00 X X 0 0 0 DEWAYNE POWELL BOARD MEMBER 1.00 40.00 X 0 0 0 0 138890 12029 0 0 1 0 0 RENTAL INCOME 531110 651002 651002 651002 34 34 651036 651002 0 34 307964 307964 421231 421231 729195 729195 0 0 60000 85128 19863633 3334615 16950249 16529018 360729 348788 2799981 3129866 20170959 20092800 7727 7727 12754000 12754000 12761727 12761727 X 7409232 7331073 7409232 7331073 20170959 20092800 -78159 0 X 0 1 X 1 0 297000 297000 17533170 2192367 15340803 1056974 916659 140315 976489 225589 750900 16529018 REPLACEMENT RESERVES 78454 ACCELERATED RENT RECEIVABLE 1508367 GCC RECEIVABLE 321082 RENT RECEIVABLE 1221963 3129866 651036 0 651036 0 651036 729195 0 729195 0 729195 0 0 0 LETESHA NELSON EXECUTIVE DIRECTOR 0 138890 0 0 0 0 0 0 0 12029 0 150919 0 0 PART I, LINE 3 THE IRWIN A. AND ROBERT D. GOODMAN COMMUNITY FOUNDATION'S GOVERNING BOARD (RELATED ORGANIZATION) ANNUALLY APPROVES THE COMPENSATION OF THE EXECUTIVE DIRECTOR BY OFFICIAL VOTE AND CONDUCTS PERFORMANCE EVALUATIONS THAT FACTOR INTO THE DETERMINATION OF ANY INCREASES IN COMPENSATION. THE GOVERNING BODY REVIEWS A NONPROFIT COMPENSATION SURVEY PUBLISHED BY THE UNITED WAY OF DANE COUNTY, WI, DISCUSSES COMPENSATION CONSIDERATIONS WITH FUNDING SOURCES AND PARTNERS, AND REVIEWS THE COMPENSATION FOR COMPARABLE POSITIONS REPORTED ON THE FORM 990 OF SIMILAR AGENCIES TO DETERMINE THE APPROPRIATE ANNUAL COMPENSATION TO BE PAID TO THE EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION A, LINE 6 THE IRWIN A. AND ROBERT D. GOODMAN COMMUNITY CENTER, INC. IS THE SOLE VOTING MEMBER OF THE ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 7A THE ORGANIZATION'S SOLE MEMBER HAS THE POWER TO FILL ANY VACANCIES ON THE BOARD OF DIRECTORS AND REMOVE ANY DIRECTORS. FORM 990, PART VI, SECTION A, LINE 7B AS LISTED IN THE ORGANIZATION'S BYLAWS, THERE ARE A NUMBER OF ACTIONS THAT SHALL ONLY BE EFFECTIVE UPON APPROVAL BY THE SOLE MEMBER. THIS INCLUDES AMENDING ARTICLES OF INCORPORATION, APPROVING AMENDMENTS TO BYLAWS, APPROVAL OF ANNUAL BUDGET AND POLICIES AND PROCEDURES. FORM 990, PART VI, SECTION A, LINE 8B THERE IS NO COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE PREPARED FORM 990 IS REVIEWED BY THE GOVERNING BODY AND MANAGEMENT AND IS FILED WITH THE IRS UPON APPROVAL BY A MAJORITY OF THE VOTING MEMBERS OF THE GOVERNING BODY. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS AVAILABLE UPON REQUEST: THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. IRWIN A AND ROBERT D GOODMAN COMMUNITY CENTER INC 149 WAUBESA ST MADISON WI 53704 391919172 COMMUNITY CENTER WI 501(C)(3) LINE 7 N/A 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0