2025-04-17T14:25:06-05:00 2024-12-31 390747409 REILLY PENNER & BENTON LLP 1233 NORTH MAYFAIR RD SUITE 302 MILWAUKEE WI 532263255 990 2024-01-01 832573223 MKE URBAN STABLES INC MKEU 4147442844 143 E LINCOLN AVE MILWAUKEE WI 53207 MARY MCINTOSH EXECUTIVE DIRECTOR 4147442844 2025-04-14 1 1 JOSHUA BIERBACH P01449255 4142717800 2024 2025-03-06 01:10:19Z MARY MCINTOSH 143 E LINCOLN AVE MILWAUKEE WI 53207 466424 0 X WWW.MKEURBANSTABLES.ORG X 2018 WI THE MISSION OF MKE URBAN STABLES IS TO CONNECT PEOPLE WITH HORSES AND WITH EACH OTHER TO BUILD AND STRENGTHEN COMMUNITY THROUGH SERVICE, CARE, AND HEALING. 15 15 10 90 0 0 379393 262006 69500 84595 133 437 14976 13702 464002 360740 0 0 0 0 229204 272779 0 0 40237 311694 305265 540898 578044 -76896 -217304 5856253 5600141 1450697 1411917 4405556 4188224 X THE MISSION OF MKE URBAN STABLES IS TO CONNECT PEOPLE WITH HORSES AND WITH EACH OTHER TO BUILD AND STRENGTHEN COMMUNITY THROUGH SERVICE, CARE, AND HEALING. 0 0 422301 98334 MKE URBAN STABLES OFFERS THE FOLLOWING SERVICES:EQUINE-ASSISTED THERAPY (EAT) INCORPORATES HORSES INTO MENTAL HEALTH THERAPY. IT IS FACILITATED BY A QUALIFIED/LICENSED MENTAL HEALTH PROFESSIONAL, A CERTIFIED EQUINE SPECIALIST, AND A TEAM OF INTUITIVE EQUINE PARTNERS (HORSES) IN A PRIVATE, SAFE, AND NON-THREATENING ENVIRONMENT. THIS THERAPY HELPS OUR YOUTH AND VETERAN CLIENTS LEARN ABOUT THEMSELVES AND THEIR RELATIONSHIPS WITH OTHERS BY PARTICIPATING IN ACTIVITIES WITH THE HORSES. HORSES ARE USED FOR GROWTH, LEARNING, AND HEALING. WE HELP OUR CLIENTS IMPROVE THEIR SELF-ESTEEM, BUILD CONFIDENCE, WORK ON THEIR SOCIAL COMMUNICATION SKILLS, BETTER THEIR RELATIONSHIPS, AND GAIN BETTER SOCIAL AWARENESS THROUGH THESE EXPERIENTIAL ACTIVITIES. EQUINE-ASSISTED LEARNING (EAL) IS AN EXPERIENTIAL APPROACH TO PROMOTING LIFE SKILLS DEVELOPMENT FOR EDUCATIONAL, PROFESSIONAL, AND PERSONAL GOALS THROUGH EQUINE-ASSISTED ACTIVITIES. IT MOVES BEYOND INTELLECTUAL AWARENESS AND ALLOWS CLIENTS TO PARTICIPATE TANGIBLY IN HOW THEIR BEHAVIORS, ATTITUDES, AND BELIEFS IMPACT THEMSELVES AND OTHERS. PARTICIPANTS CAN IDENTIFY PATTERNS, EXAMINE THEIR BEHAVIOR, AND MOVE TOWARD CHANGE.COMMUNITY RELATIONSMKE URBAN STABLES IS A MULTI-CULTURAL GATHERING PLACE REFLECTIVE OF OUR CITY THAT HELPS TO IMPROVE POLICE/COMMUNITY RELATIONS FOR YOUTH, VETERANS, AND THE COMMUNITY AT LARGE WHO HAVE LIMITED OPPORTUNITIES TO INTERACT POSITIVELY WITH LAW ENFORCEMENT ACTIVITIES. WE ARE PROUD TO BE DEVELOPING GENUINE PARTNERSHIPS THAT WILL ENDURE OVER TIME, PARTICULARLY PARTNERSHIPS BETWEEN POLICE AND COMMUNITY MEMBERS. 422301 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 6 0 1 10 1 0 0 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 WI X X KEEN CLOUD ACCOUNTING LLC 4142482625 3812 N MURRAY AVE SHOREWOOD WI 53211 EDWARD KRISHOK PRESIDENT 5.00 X X 0 0 0 RICHARD LINCOLN VICE PRESIDENT 5.00 X X 0 0 0 ELIZABETH IDLEMAN TREASURER 5.00 X X 0 0 0 DAVID LUBAR SECRETARY 5.00 X X 0 0 0 MAHLEAH CALDERON DIRECTOR 1.00 X 0 0 0 MARIANNE CANTER DIRECTOR 1.00 X 0 0 0 WILLIAM COLEMAN DIRECTOR 1.00 X 0 0 0 KATHY EMERY DIRECTOR 1.00 X 0 0 0 STEVE ETHIER DIRECTOR 1.00 X 0 0 0 LISA FROEMMING DIRECTOR 1.00 X 0 0 0 MARY ISBISTER DIRECTOR 1.00 X 0 0 0 KENT LOVERN DIRECTOR 1.00 X 0 0 0 DAN NELSON JR DIRECTOR 1.00 X 0 0 0 JILL PELISEK DIRECTOR 1.00 X 0 0 0 JAMES PHILLIPS DIRECTOR 1.00 X 0 0 0 MARY MCINTOSH EXECUTIVE DIRECTOR 40.00 X 85696 0 5999 85696 0 5999 0 0 0 0 0 8045 21000 232961 8045 262006 PROGRAM SERVICE FEES 900099 84595 84595 84595 740 740 101125 89015 12110 12110 12110 4978 5281 -303 -303 -303 11351 8045 11388 -37 -37 MISCELLANEOUS REVENUE 900099 1629 1629 1629 360740 98334 0 400 91694 64186 18339 9169 150056 112006 13264 24786 11121 5776 5260 85 19908 13229 4127 2552 21786 21786 20605 20605 4662 1492 3170 9447 1148 8299 6303 6303 11692 6898 4794 1990 1959 31 61418 49134 12284 89014 71211 17803 27585 26085 1500 DIRECT PROGRAM EXPENSES 50064 50064 DEVELOPMENT 699 224 475 578044 422301 115506 40237 233011 204724 59605 54544 129162 4020 3300 1355 71 851 6015059 702976 5431104 5312083 17632 0 4932 5856253 5600141 15063 13571 175 50 1432695 1390982 2764 7314 1450697 1411917 X 4266394 4168601 139162 19623 4405556 4188224 5856253 5600141 -217304 -28 0 X X 0 0 0 X 174992 167766 362540 379393 262006 1346697 174992 167766 362540 379393 262006 1346697 569674 777023 439 5 5 133 437 1019 239 1629 1868 1349584 677811 0.57580 0.44230 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 10000 5000 603 15603 10000 10000 0.96135 0.03865 0 0 150000 150000 5495666 575401 4920265 24750 1805 22945 100434 78171 22263 244209 47599 196610 5312083 ACCCRUED INTEREST 2382 OPERATING LEASE LIABILITY 4932 7314 X 452255 -28 2491 37 2500 449755 -89015 -89015 360740 669587 2491 37 2528 667059 -89015 -89015 578044 PART V, LINE 4: THE MANE ENDOWMENT FUND WAS CREATED IN 2023. EARNINGS FROM THE FUND, BUT NOT ITS PRINCIPAL, MAY BE USED ON A PERIODIC BASIS FOR SCHOLARSHIPS OR OTHER OPERATING EXPENSES. PART X, LINE 2: MKE URBAN STABLES HAS RECEIVED NOTIFICATION THAT IT QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE U.S. INTERNAL REVENUE CODE AND CORRESPONDING PROVISIONS OF STATE LAW AND, ACCORDINGLY, IS NOT SUBJECT TO FEDERAL OR STATE INCOME TAXES. MKE URBAN STABLES HAS IMPLEMENTED ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES IN ACCORDANCE WITH ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA. THIS STANDARD PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN AND ALSO PROVIDES GUIDANCE ON VARIOUS RELATED MATTERS SUCH AS DERECOGNIZING, INTEREST, PENALTIES AND DISCLOSURES REQUIRED. MKE URBAN STABLES RECOGNIZES INTEREST AND PENALTIES, IF ANY, RELATED TO UNRECOGNIZED TAX BENEFITS IN INCOME TAX EXPENSE. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT INDIRECT EXPENSES 37. PART XI, LINE 4B - OTHER ADJUSTMENTS: RENTAL EXPENSE -89,015. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT INDIRECT EXPENSES 37. PART XII, LINE 4B - OTHER ADJUSTMENTS: RENTAL EXPENSE -89,015. 19396 8045 11351 10851 500 37 19396 8045 11351 10851 500 37 11388 -37 FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE 990 IS REVIEWED AND APPROVED BY THE FINANCE COMMITTEE AND THEN SENT TO THE BOARD OF DIRECTORS FOR THEIR FINAL REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY EACH DIRECTOR, COMMITTEE MEMBER AND EMPLOYEE IS REQUIRED TO SIGN A STATEMENT WHICH AFFIRMS SUCH PERSON HAS RECEIVED, READ, UNDERSTOOD AND AGREES TO COMPLY WITH THE ORGANIZATION'S CONFLICT OF INTEREST POLICY, AND THE INDIVIDUAL DOES NOT HAVE A CONFLICT OF INTEREST AND NO CLOSE RELATIVE HAS A CONFLICT OF INTEREST EXCEPT AS DISCLOSED IN THE STATEMENT. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION FOR THE EXECUTIVE DIRECTOR IS DETERMINED THROUGH A REVIEW BY THE BOARD OF DIRECTORS. COMPARATIVE DATA HAS NOT BEEN FORMALLY GATHERED BUT EFFORTS ARE MADE TO ENSURE THE COMPENSATION IS BOTH COMPETITIVE AND REASONABLE. THE DECISION AND APPROVAL IS DOCUMENTED IN A MEMORANDUM WHICH IS MAINTAINED IN THE EXECUTIVE DIRECTOR'S PERSONNEL FILE. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS OF THE ORGANIZATION ARE AVAILABLE UPON REQUEST IN THE ORGANIZATION'S OFFICE AT 143 E LINCOLN AVENUE. PART XII, LINE 2C PROCESS HAS NOT CHANGED FROM PRIOR YEAR. MUS LLC 143 E LINCOLN AVENUE MILWAUKEE WI 53207 REAL ESTATE HOLDING WI MKE URBAN STABLES INC