2025-07-15T11:21:38-05:00 2024-08-31 410746749 CLIFTONLARSONALLEN LLP 8215 GREENWAY BOULEVARD SUITE 600 MIDDLETON WI 53562 990 2023-09-01 391919172 IRWIN A AND ROBERT D GOODMAN COMMUNITY CENTER INC IRWI 6082411574 214 WAUBESA ST MADISON WI 53704 STEVE KING PRESIDENT 6082411574 2025-07-14 1 1 KIMBERLY ANDERSON CPA P00188889 6086628600 2025-07-14 2023 2025-03-06 01:10:19Z STEVE KING 214 WAUBESA ST MADISON WI 53704 10009081 0 X WWW.GOODMANCENTER.ORG X 1955 WI WE STRENGTHEN LIVES AND SECURE FUTURES. 14 14 282 1290 35828 2314 9300395 7460011 1007144 1227747 254984 424375 68024 86386 10630547 9198519 0 0 0 0 4750040 5374556 0 0 1009180 5387859 5519983 10137899 10894539 492648 -1696020 23658005 22511884 7903971 8390611 15754034 14121273 X WE STRENGTHEN LIVES AND SECURE FUTURES. WE ENVISION A COMMUNITY THAT'S THRIVING BECAUSE EVERYONE IS VALUED AND HAS THE RESOURCES THEY NEED TO BE SUCCESSFUL. 0 0 3445441 0 45732 FOOD RESOURCES, INCLUDING FOOD PANTRY SERVICES AS WELL AS BALANCED MEALS SERVED DAILY TO PRESCHOOL, ELEMENTARY, TEEN, AND SENIOR PROGRAMS. WE ARE ALSO A SUBCONTRACTOR FOR THE MEALS ON WHEELS PROGRAM. 2943806 0 368777 EARLY CHILDHOOD, INCLUDING A PROGRAM FOR 3- TO 5-YEAR-OLD CHILDREN THAT IS STATE LICENSED AND CITY ACCREDITED. ELEMENTARY & MIDDLE SCHOOL, INCLUDING PROGRAMS THAT PROVIDE ENRICHMENT OPPORTUNITIES SPECIFICALLY FOR SOCIAL-EMOTIONAL SKILL DEVELOPMENT TO CHILDREN AGES 7 TO 14, INCLUDING AFTERSCHOOL AND SUMMER PROGRAMMING. HIGH SCHOOL, INCLUDING TEEN EMPLOYMENT PROGRAM THAT INCLUDES TRAINING AND HANDS-ON EXPERIENCE TO GROW YOUTH SOFT AND HARD JOB SKILLS, AS WELL AS PROVIDE MENTORING, ACADEMIC, AND SOCIAL-EMOTIONAL SUPPORT. 1383639 0 813238 OTHER PROGRAMMING: HOSPITALITY, INCLUDING ACCESSIBLE ROOMS FOR COMMUNITY MEMBERS, NONPROFIT ORGANIZATIONS, AND/OR CORPORATIONS TO HOLD EVENTS, MEETINGS, CONFERENCES, AND SOCIAL GATHERINGS. FITNESS CENTER, OPEN TO COMMUNITY MEMBERS 18 YEARS OR OLDER ON A DROP-IN OR MEMBERSHIP BASIS. EAST SIDE NEW COMMUNITY NEWSPAPER, VOLUNTEER SERVICES. 181806 0 0 ACTIVITIES AND SUPPORT FOR SENIORS 50 YEARS OR OLDER, INCLUDING FITNESS CLASSES; ENRICHMENT ACTIVITIES LIKE BINGO AND EUCHRE; INTEREST-BASED CLUBS SUCH AS CULTURE CLUB AND PHILOSOPHY CLUB; SOCIAL EVENTS LIKE HOLIDAY PARTIES. WE ARE ALSO A DANE COUNTY CONGREGATE MEAL SITE, OFFERING LUNCH TO SENIORS. 181806 0 0 7954692 1 1 0 0 0 0 0 0 1 1 1 0 1 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 1 1 0 0 0 0 0 1 0 0 0 0 1 1 1 0 0 1 248 0 1 282 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 1 0 0 0 1 1 0 0 1 1 1 1 0 1 1 0 0 WI X JONNY POPP 6082048040 214 WAUBESA ST MADISON WI 53704 STEVE KING PRESIDENT 1.00 0.00 X X 0 0 0 REBECCA GEROTHANAS VICE PRESIDENT/SECRETARY 1.00 0.00 X X 0 0 0 KYLE STACEY TREASURER 1.00 0.00 X X 0 0 0 HOLLY CREMER-BERKENSTADT DIRECTOR 1.00 0.00 X 0 0 0 ADAM BARNES DIRECTOR 1.00 0.00 X 0 0 0 MAYA ZAHN-RHINE DIRECTOR 1.00 1.00 X 0 0 0 DEVON WILSON DIRECTOR 1.00 0.00 X 0 0 0 NATALIE ERDMAN DIRECTOR 1.00 0.00 X 0 0 0 JENNIFER WILSON DIRECTOR 1.00 0.00 X 0 0 0 DULCE VLISIDES DIRECTOR 1.00 0.00 X 0 0 0 ALEX THOMPSON DIRECTOR 1.00 0.00 X 0 0 0 ELLIE ROZIER DIRECTOR 1.00 0.00 X 0 0 0 NOAH SALATA DIRECTOR 1.00 0.00 X 0 0 0 SANDRA BONNICI DIRECTOR 1.00 0.00 X 0 0 0 LETESHA NELSON EXECUTIVE DIRECTOR 40.00 1.00 X 152926 0 32190 DEWAYNE POWELL VP OF FINANCE 40.00 0.00 X 92567 0 29127 245493 0 61317 1 0 1 0 0 2034315 5425696 2251701 7460011 USER FEES 713940 858970 858970 TUITION FEES 624410 368777 368777 1227747 390425 390425 31739 0 31739 31739 31739 844512 810562 33950 33950 33950 ADVERTISING REVENUE 541800 35828 35828 OTHER INCOME 900099 18819 18819 54647 9198519 1227747 35828 474933 291656 204159 58332 29165 4020268 2512730 977798 529740 88026 58651 15109 14266 622574 416126 107966 98482 352032 221974 86989 43069 76660 48219 18475 9966 7413 7413 364572 266242 49172 49158 17723 11148 4271 2304 144246 50839 12784 80623 51150 32173 12327 6650 1043301 904203 86915 52183 22262 627 21442 193 78255 55039 8258 14958 204122 125122 52955 26045 93707 59040 22514 12153 SUPPLIES AND ACTIVITIES 2987966 2954276 454 33236 FINANCIAL SERVICE EXPEN 58088 20970 32848 4270 370518 13154 354645 2719 10894539 7954692 1930667 1009180 2056512 773922 999319 933299 92291 76247 8594000 8594000 63998 48585 5286584 2364372 2993874 2922212 1606291 1819084 7232509 7232509 19211 112026 23658005 22511884 3433004 325409 277580 206348 1791 17712 4191596 4191596 0 3649546 7903971 8390611 X 13201603 12089986 2552431 2031287 15754034 14121273 23658005 22511884 -1696020 63259 0 X 0 1 X 1 1 1 X 6634032 9395613 11224204 9300395 7460011 44014255 6634032 9395613 11224204 9300395 7460011 44014255 1977275 42036980 217439 211314 228261 214850 422164 1294028 63851 62700 69677 68024 2314 266566 18819 18819 45593668 4689962 0.92200 0.88190 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2023 AMOUNT: $ 18,819. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 19211 2433 798 199 20647 19068 143 19211 21124 -2056 19068 17885 3239 21124 16963 922 17885 1.00000 0.00000 0.00000 1 0 312488 312488 3454886 1298112 2156774 298581 128051 170530 1220629 938209 282420 2922212 INVESTMENT IN GCC REAL ESTATE HOLDINGS 7232509 C 7232509 LEASE LIABILITY 91379 RENT PAYABLE TO GCC REAL ESTATE HOLDINGS INC 3237085 GCC REAL ESTATE HOLDINGS PAYABLE 321082 3649546 PART IV, LINE 2B: THE ORGANIZATION ACTS AS A FISCAL AGENT FOR CERTAIN LOCAL CLUBS AND ORGANIZATIONS THAT HAVE A MISSION COMPATIBLE WITH THE ORGANIZATION'S MISSION. PART V, LINE 4: THE INCOME FROM THE ENDOWMENT ASSETS CAN BE USED TO SUPPORT THE ORGANIZATION'S GENERAL ACTIVITIES. X X X 0 0 0 0 0 0 0 0 0 LETESHA NELSON EXECUTIVE DIRECTOR 152926 0 0 0 0 0 6002 0 26188 0 185116 0 0 0 DEWAYNE POWELL OFFICER UNAUTHORIZED EXPENDITURES 0 189259 X 253 58111 FMV X 1136599 2193590 COST PER POUND 0 0 0 0 PART I, COLUMN (B): THE NUMBER OF ITEMS CONTRIBUTED IS BEING REPORTED. FORM 990, PART VI, SECTION A, LINE 1A THE BOARD MAY BY APPROPRIATE RESOLUTION DESIGNATE ONE (1) OR MORE COMMITTEES, EACH OF WHICH SHALL CONSIST OF THREE (3) OR MORE DIRECTORS ELECTED BY THE BOARD, WHICH TO THE EXTENT PROVIDED IN SAID RESOLUTION OR IN THESE BYLAWS, SHALL HAVE AND MAY EXERCISE, WHEN THE BOARD IS NOT IN SESSION, THE POWERS OF THE BOARD IN THE MANAGEMENT OF THE AFFAIRS OF THE CORPORATION, EXCEPT ACTION WITH RESPECT TO ELECTION OF OFFICERS, THE FILLING OF VACANCIES IN THE BOARD, AND THE FORMATION OF AND THE FILLING OF VACANCIES IN COMMITTEES WITH LIMITED BOARD AUTHORITY PURSUANT TO THIS SUBSECTION. THE BOARD MAY ELECT ONE (1) OR MORE DIRECTORS AS ALTERNATE MEMBERS OF ANY SUCH COMMITTEE, WHO MAY TAKE THE PLACE OF ANY ABSENT COMMITTEE MEMBER OR MEMBERS AT ANY MEETING OF SUCH COMMITTEE. THE DESIGNATION OF SUCH COMMITTEE OR COMMITTEES AND THE DELEGATION THERETO OF AUTHORITY SHALL NOT OPERATE TO RELIEVE THE BOARD OR ANY INDIVIDUAL DIRECTOR OF ANY RESPONSIBILITY IMPOSED UPON THE BOARD OR ANY INDIVIDUAL DIRECTOR BY LAW. FORM 990, PART VI, SECTION A, LINE 5 IN JUNE OF 2024, IT WAS DISCOVERED THAT A DISQUALIFIED PERSON HAD BEEN MAKING UNAUTHORIZED EXPENDITURES FOR THE PAST FOUR YEARS. A FORENSIC INVESTIGATION WAS COMPLETED AND IT WAS DETERMINED THAT $677,037 OF UNAUTHORIZED EXPENDITURES WERE MADE FROM 2021-2024. THE MATTER WAS REPORTED TO THE POLICE AND THERE IS A CURRENT CRIMINAL CASE PROCEEDING; THERE MAY BE RESTITUTION IF THERE IS A CONVICTION. 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 B, LINE 12C ALL MEMBERS OF THE GOVERNING BODY SIGN A CONFLICT OF INTEREST STATEMENT UPON JOINING AND QUARTERLY THEREAFTER. ANY CONFLICT OF INTEREST IS DISCUSSED BY THE GOVERNING BODY. THE SIGNED CONFLICT OF INTEREST STATEMENTS ARE KEPT AT THE ORGANIZATION'S ADMINISTRATIVE OFFICE. ANY PERSON WITH A CONFLICT IS PROHIBITED FROM PARTICIPATING IN THE GOVERNING BODY'S DELIBERATIONS AND DISCUSSION IN THE TRANSACTION. FORM 990, PART VI, SECTION B, LINE 15A THE GOVERNING BODY 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 THE NON-PROFIT COMPENSATION SURVEY PUBLISHED BY THE UNITED WAY, DISCUSSES COMPENSATION CONSIDERATIONS WITH FUNDING SOURCES AND PARTNERS, AND REVIEWS THE COMPENSATION FOR COMPARABLE POSITIONS REPORTED ON THE FORM 990 OF SIMILAR AGENCIES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. GCC REAL ESTATE HOLDINGS INC 214 WAUBESA ST MADISON WI 53704 TO DEVELOP, OWN, CONSTRUCT, AND LEASE BUILDINGS WI 501(C)(2) IRWIN A AND ROBERT D GOODMAN COMMUNITY 1 0 0 0 0 1 0 0 0 0 0 1 0 0 1 1 0 0 0 0 GCC REAL ESTATE HOLDINGS INC K 651002 ACTUAL RENT CHARGED GCC REAL ESTATE HOLDINGS INC E 3558167 LOAN BALANCE DUE