2026-05-27T09:02:27-05:00 2025-09-30 390859910 BAKER TILLY ADVISORY GROUP LP 790 N WATER ST SUITE 2000 MILWAUKEE WI 53202 990 2025-01-01 882051288 170 FREEDOM MILWAUKEE 2024 HOST COMMITTEE INC 170F 6082893932 790 N WATER STREET 2500 MILWAUKEE WI 53202 REINCE PRIEBUS TREASURER 6082893932 2026-05-26 1 SHELBY NETZ P01405265 4147775500 2026-05-26 2025 2025-03-06 01:10:19Z X MKE 2024 HOST COMMITTEE REINCE PRIEBUS 790 N WATER STREET 2500 MILWAUKEE WI 53202 117639 0 X HTTPS://MKE2024HOST.ORG/ X 2022 WI TO LESSEN THE BURDENS OF GOVERNMENT BY WORKING WITH AND SUPPORTING THE EFFORTS OF THE CITY OF MILWAUKEE, WISCONSIN TO PROMOTE ECONOMIC DEVELOPMENT AND TOURISM IN THE MILWAUKEE METROPOLITAN AREA, SPECIFICALLY IN CONNECTION WITH THE 2024 REPUBLICAN NATIONAL CONVENTION. X 9 9 3 9 0 0 48533802 0 826734 0 719321 117639 10980 0 50090837 117639 191225 5821550 0 0 1061615 239001 3119010 0 28008 69711635 991013 74083485 7051564 -23992648 -6933925 5569348 0 0 0 5569348 0 X TO LESSEN THE BURDENS OF GOVERNMENT BY WORKING WITH AND SUPPORTING THE EFFORTS OF THE CITY OF MILWAUKEE, WISCONSIN TO PROMOTE ECONOMIC DEVELOPMENT AND TOURISM IN THE MILWAUKEE METROPOLITAN AREA, SPECIFICALLY IN CONNECTION WITH THE 2024 REPUBLICAN NATIONAL CONVENTION. 0 1 6071788 5821550 RNC CONVENTION: TO LESSEN THE BURDENS OF GOVERNMENT BY WORKING WITH AND SUPPORTING THE EFFORTS OF THE CITY OF MILWAUKEE, WISCONSIN TO PROMOTE ECONOMIC DEVELOPMENT AND TOURISM IN THE MILWAUKEE METROPOLITAN AREA, SPECIFICALLY IN CONNECTION WITH THE 2024 REPUBLICAN NATIONAL CONVENTION. 6071788 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 1 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 1 0 0 3 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 0 0 1 1 0 X TIM SHEEHY 6082893932 275 W WISCONSIN AVE MILWAUKEE WI 53202 X TED KELLNER CEO 1.00 X X 0 0 0 REINCE PRIEBUS CHAIRMAN 1.00 X X 0 0 0 MURPH BURKE VICE CHAIRMAN 1.00 X X 0 0 0 TIM SHEEHY TREASURER 1.00 X X 0 0 0 ANTHONY POKOVICH SECRETARY 1.00 X X 0 0 0 JOHN SCHLIFSKE BOARD MEMBER 1.00 X 0 0 0 KEN JONES BOARD MEMBER 1.00 X 0 0 0 MATT WALTER BOARD MEMBER 1.00 X 0 0 0 PEGGY WILLIAMS-SMITH BOARD MEMBER 1.00 X 0 0 0 ALISON PRANGE COO 20.00 X 223100 0 0 ANNE SLATTERY CFO 20.00 X 211618 0 0 434718 0 0 2 0 1 0 0 117639 117639 117639 0 0 117639 5821550 5821550 225952 169936 28008 28008 13049 13049 545209 545209 54390 54390 191749 191749 5500 5500 9598 9598 7083 5578 1505 10032 10032 127784 127784 CITY EVENT EXPENSES 37291 37291 EQUIPMENT 8852 8852 REFUNDS AND OVERACCRUAL -6475 -6475 7051564 6071788 951768 28008 2109 0 5567239 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5569348 0 0 0 X 5569348 0 5569348 0 5569348 0 X -6933925 1364577 X 0 0 0 X 694081 37021567 48533802 0 86249450 694081 37021567 48533802 86249450 6002784 80246666 367794 719321 117639 1204754 10980 10980 87465184 989784 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2024 AMOUNT: $ 10,980. 2025 AMOUNT: $ 0. SCHEDULE A, PART II, COLUMN (E): THE ORGANIZATION DISSOLVED AS OF 9/30/25 AND FILED A SHORT PERIOD FORM 990 COVERING THE PERIOD JANUARY 1, 2025 TO SEPTEMBER 30, 2025. 1 SEE SCHEDULE N PART I AND SUPPLEMENTAL INFORMATION 501(C)(3) 5821550 0 SEE SCHEDULE N, PART I AND SUPPLEMENTAL INFORMATION. PURSUANT TO THE DISSOLUTION CLAUSE IN THE ORGANIZATION'S ARTICLES OF INCORPORATION, ALL REMAINING NET ASSETS WERE DISTRIBUTED EXCLUSIVELY FOR CHARITABLE PURPOSES TO ONE OR MORE ORGANIZATIONS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THESE DISTRIBUTIONS WERE MADE AS PART OF THE ORGANIZATION'S WIND-UP AND TERMINATION AND DO NOT REPRESENT PROGRAM SERVICE ACTIVITIES. PART I, LINE 2: GRANT RECIPIENTS COMPLETED A GRANT APPLICATION PROCESS TO BE CONSIDERED BY THE MKE 2024 HOST COMMITTEE GRANT COMMITTEE, WHICH WAS LATER SUBMIITED AND VOTED FOR APPROVAL BY THE BOARD OF DIRECTORS. THE APPLICATION PROVIDED DETAIL OF THE ORGANIZATION'S EXEMPT STATUS, PROJECT BUDGET AND TIMELINE AS WELL AS DETAIL OF OTHER FUNDRAISING EFFORTS WHERE APPLICABLE, PURPOSE FOR REQUESTED FINNACIAL NEEDS, AND DETAILS OF HOW GRANT WOULD BE UTLIZED. X X X X 0 0 0 0 0 0 0 0 0 ALISON PRANGE COO 113100 0 110000 0 0 0 0 0 0 0 223100 0 0 0 ANNE SLATTERY CFO 73618 0 138000 0 0 0 0 0 0 0 211618 0 0 0 PART I, LINE 3 THE CEO IS UNPAID AS APPROVED BY THE BOARD. 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PARKWAY WAUKESHA WI 53188 501(C)(3) CASH 2025-09-09 100000 CASH 412034019 SERENITY INNS INC PO BOX 26887 MILWAUKEE WI 53226 501(C)(3) CASH 2025-09-09 50000 CASH 390966281 SILVER SPRING NEIGHBORHOOD CENTER 5460 N 64TH STREET MILWAUKEE WI 53218 501(C)(3) CASH 2025-09-09 50000 CASH 390975374 SKYLIGHT MUSIC THEATRE CORP 158 NORTH BROADWAY MILWAUKEE WI 53202 501(C)(3) CASH 2025-09-09 150000 CASH 465489434 SOJOURNER FOUNDATION INC 619 WEST WALNUT STREET MILWAUKEE WI 53212 501(C)(3) CASH 2025-09-09 150000 CASH 471800734 ST AUGUSTINE PREPARATORY ACADEMY INC 2607 S 5TH STREET MILWAUKEE WI 53027 501(C)(3) CASH 2025-09-09 15000 CASH 396092761 ST FRANCIS CHILDREN'S CENTER INC 6700 N PORT WASHINGTON ROAD MILWAUKEE WI 53217 501(C)(3) CASH 2025-09-09 35000 CASH 390909537 ST VINCENT DE PAUL WAUKESHA COUNTY 818 W SUNSET DRIVE WAUKESHA WI 53189 501(C)(3) CASH 2025-09-09 5000 CASH 364770419 TEENS GROW GREENS INC 322 E MICHIGAN STREET SUITE 204 MILWAUKEE WI 53202 501(C)(3) CASH 2025-09-09 100000 CASH 390987840 THE ACADEMY OF BASIC EDUCATION INC 3462 N BROOKFIELD ROAD BROOKFIELD WI 53045 501(C)(3) CASH 2025-09-09 50000 CASH 474112110 THE PLAYING FIELD INC 3910 MINERAL POINT ROAD MADISON WI 53705 501(C)(3) CASH 2025-09-09 30000 CASH 906031721 UNITED NEIGHBORHOOD CENTERS OF MILWAUKEE 1609 W NORTH AVENUE SUITE 101 MILWAUKEE WI 53205 501(C)(3) CASH 2025-09-09 2500 CASH 391278299 WOMEN AND CHILDREN'S HORIZONS INC 2525 63RD STREET KENOSHA WI 53143 501(C)(3) CASH 2025-09-09 100000 CASH 390806314 YMCA OF METROPOLITAN MILWAUKEE PO BOX 2174 MILWAUKEE WI 53201 501(C)(3) CASH 2025-09-09 25000 CASH 391940292 SAFE & SOUNDS INC 4422 W LEON TERRACE MILWAUKEE WI 53216 501(C)(3) CASH 2025-09-09 17250 CASH 821043745 WISCONSIN VETERANS NETWORK INC 6317 W GREENFIELD AVENUE WEST ALLIS WI 53214 501(C)(3) CASH 2025-09-09 21800 CASH 391480124 SHALOM CENTER OF INTERFAITH NETWORK 4314 39TH AVENUE KENOSHA WI 53144 501(C)(3) CASH 2025-09-09 200000 CASH 390806292 BOYS & GIRLS CLUBS OF GREATER MILWAUKEE 1558 NORTH 6TH STREET MILWAUKEE WI 53212 501(C)(3) CASH 2025-09-09 250000 CASH 562569203 CARMEN SCHOOLS OF SCIENCE & TECHNOLOGY 1501 S LAYTON BLVD MILWAUKEE WI 53215 501(C)(3) CASH 2025-09-09 250000 CASH 300322248 DR HOWARD FULLER COLLEGIATE ACADEMY 4030 N 29TH STREET MILWAUKEE WI 53216 501(C)(3) CASH 2025-09-09 57000 CASH 391708177 GRAND AVENUE CLUB INC 210 E MICHIGAN STREET MILWAUKEE WI 53202 501(C)(3) CASH 2025-09-09 65000 CASH 391414365 HEBRON HOUSING SERVICES 1166 QUAIL COURT SUITE 400 PEWAUKEE WI 53072 501(C)(3) CASH 2025-09-09 250000 CASH 391017822 META HOUSE INC 2625 N WEIL STREET MILWAUKEE WI 53212 501(C)(3) CASH 2025-09-09 200000 CASH 474960735 VETERANS COMMUNITY PROJECT 8900 TROOST AVE KANSAS CITY MO 64131 501(C)(3) CASH 2025-09-09 50000 CASH 390808464 WISCONSIN COMMUNITY SERVICES INC 3732 W WISCONSIN AVENUE SUITE 320 MILWAUKEE WI 53208 501(C)(3) CASH 2025-09-09 250000 CASH 731629024 DESTINATION MILWAUKEE INC 648 N PLANKINTON AVE SUITE 220 MILWAUKEE WI 53210 501(C)(3) CASH 2025-09-09 200000 CASH 391636835 EMPLOY MILWAUKEE INC 2342 N 27TH STREET MILWAUKEE WI 53210 501(C)(3) CASH 2025-09-09 100000 CASH 391850760 NOTRE DAME SCHOOL OF MILWAUKEE INC 2604 WEST ORCHARD STREET MILWAUKEE WI 53204 501(C)(3) CASH 2025-09-09 25000 CASH 391458467 WISCONSIN AIR FORCE ACADEMY PARENTS ASSOC W145N10706 MONROE COURT GERMANTOWN WI 53022 501(C)(3) CASH 2025-09-09 250000 CASH 390985297 MILWAUKEE COUNTY WAR MEMORIAL INC 750 N LINCOLN MEMORIAL DRIVE SUITE MILWAUKEE WI 53202 501(C)(3) CASH 2025-09-09 25000 CASH 390985297 MILWAUKEE COUNTY WAR MEMORIAL INC 750 N LINCOLN MEMORIAL DRIVE SUITE MILWAUKEE WI 53202 501(C)(3) CASH 2025-09-09 25000 CASH 813657764 THE JOSEPH PROJECT A MILWAUKEE CORPORATION 5422 WEST CENTER STREET MILWAUKEE WI 53223 501(C)(3) CASH 2025-09-09 25000 CASH 753225966 WISCONSIN NAVAL ACADEMY PARENTS' ASSOC N61W12717 RIVER HEIGHTS DRIVE MENOMONEE FALLS WI 53051 501(C)(3) CASH 2025-09-09 30000 CASH 391057144 WISCONSIN WEST POINT PARENTS ASSOCIATION N8W28721 SHEPERDS WAY WAUKESHA WI 53188 501(C)(3) CASH 2025-09-09 250000 CASH 391740875 MMAC COMMUNITY SUPPORT FOUNDATION INC 301 WEST WISCONSIN AVENUE SUITE 22 MILWAUKEE WI 53203 501(C)(3) CASH 2025-09-09 15000 CASH 391837474 ACTS COMMUNITY DEVELOPMENT CORPORATION 270 E KILBOURN AVENUE 5TH FLOOR MILWAUKEE WI 53202 501(C)(3) CASH 2025-09-09 25000 CASH 391681155 BETTY BRINN CHILDREN'S MUSEUM INC 929 E WISCONSIN AVENUE MILWAUKEE WI 53202 501(C)(3) CASH 2025-09-09 15000 CASH 392017873 CITY ON A HILL INC 2224 W KILBOURN AVENUE MILWAUKEE WI 53233 501(C)(3) CASH 2025-09-09 50000 CASH 932791460 EAST MADISON ICE COLLECTIVE 5005 TONYAWATHA TRAIL MONONA WI 53716 501(C)(3) CASH 2025-09-09 35000 CASH 391125571 EBENEZER CHILD CARE CENTERS INC 1138 SOUTH 108TH STREET WEST ALLIS WI 53214 501(C)(3) CASH 2025-09-09 50000 CASH 390749512 GREATER MILWAUKEE COMMITTEE FOR COMMUNITY 247 W FRESHWATER WAY SUITE 400 MILWAUKEE WI 53204 501(C)(3) CASH 2025-09-09 50000 CASH 390826861 GREATER MILWAUKEE URBAN LEAGUE 435 W NORTH AVENUE MILWAUKEE WI 53212 501(C)(3) CASH 2025-09-09 25000 CASH 844727592 JOURNEY21 INC 1671 OLD SCHOOL HOUSE ROAD OCONOMOWOC WI 53066 501(C)(3) CASH 2025-09-09 15000 CASH 453159170 MIGHTY OAKS FOUNDATION PO BOX 1405 MONTGOMERY TX 77356 501(C)(3) CASH 2025-09-09 50000 CASH 473620094 MILWAUKEE BUCKS FOUNDATION INC 1543 N 2ND STREET 6TH FLOOR MILWAUKEE WI 53212 501(C)(3) CASH 2025-09-09 50000 CASH 391723105 MILWAUKEE PUBLIC MUSEUM INC 800 W WELLS STREET MILWAUKEE WI 53233 501(C)(3) CASH 2025-09-09 40000 CASH 390806269 NEIGHBORHOOD HOUSE OF MILWAUKEE INC 2819 W RICHARDSON PLACE MILWAUKEE WI 53208 501(C)(3) CASH 2025-09-09 50000 CASH 204040597 ROCKETSHIP EDUCATION 2001 GATEWAY PLACE SUITE 230E SAN JOSE CA 95110 501(C)(3) CASH 2025-09-09 25000 CASH 453321626 THREE HARBORS COUNCIL INC BSA DBA SCOUTING AMERICA THREE HARBORS COUNCI 330 SOUTH 84TH STREET MILWAUKEE WI 53214 501(C)(3) CASH 2025-09-09 25000 CASH 205203533 SECUREFUTURES FOUNDATION INC 710 N PLANKINTON AVE SUITE 1400 MILWAUKEE WI 53203 501(C)(3) CASH 2025-09-09 40000 CASH 421630884 SETON CATHOLIC SCHOOLS INC 3501 S LAKE DRIVE ST FRANCIS WI 532350900 501(C)(3) CASH 2025-09-09 20000 CASH 270888455 TEMPO MILWAUKEE FOUNDATION 275 W WISCONSIN AVENUE SUITE 260 MILWAUKEE WI 53203 501(C)(3) CASH 2025-09-09 25000 CASH 813657764 THE JOSEPH PROJECT A MILWAUKEE CORPORATION 5422 WEST CENTER STREET MILWAUKEE WI 53223 501(C)(3) 0 0 0 0 1 1 1 1 0 PART I, LINE 1: THE ORGANIZATION FORMALLY DISSOLVED DURING THE TAX YEAR FOLLOWING APPROVAL BY ITS BOARD OF DIRECTORS AND IN ACCORDANCE WITH WISCONSIN NONSTOCK CORPORATION LAW (CHAPTER 181, WIS. STATS.) AND THE ORGANIZATION'S GOVERNING DOCUMENTS. ARTICLES OF DISSOLUTION WERE FILED WITH THE WISCONSIN DEPARTMENT OF FINANCIAL INSTITUTIONS.PURSUANT TO THE DISSOLUTION CLAUSE IN THE ORGANIZATION'S ARTICLES OF INCORPORATION, ALL REMAINING NET ASSETS WERE DISTRIBUTED EXCLUSIVELY FOR CHARITABLE PURPOSES TO ONE OR MORE ORGANIZATIONS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THESE DISTRIBUTIONS WERE MADE AS PART OF THE ORGANIZATION'S WIND-UP AND TERMINATION AND DO NOT REPRESENT PROGRAM SERVICE ACTIVITIES.ALL KNOWN LIABILITIES AND OBLIGATIONS OF THE ORGANIZATION WERE PAID OR ADEQUATELY PROVIDED FOR PRIOR TO THE DISTRIBUTION OF REMAINING ASSETS. NO PART OF THE ORGANIZATION'S NET ASSETS WAS DISTRIBUTED TO, OR FOR THE BENEFIT OF, ANY DIRECTOR, OFFICER, OR OTHER PRIVATE INDIVIDUAL.THE ORGANIZATION HAS CEASED ALL OPERATIONS AS OF THE DATE OF DISSOLUTION AND IS FILING THIS RETURN AS ITS FINAL FORM 990. FORM 990, PART III, LINE 3 THE ORGANIZATION WRAPPED UP ITS ACTIVITIES RELATED TO THE REPUBLICAN NATIONAL CONVENTION AND DISTRIBUTED ANY REMAINING FUNDS IN ACCORDANCE WITH ITS GOVERNING DOCUMENTS UPON DISSOLUTION AS OF 09/30/2025. FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO COMMITTEES THAT CAN ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS INITIALLY PROVIDED TO THE TREASURER FOR REVIEW. ADDITIONALLY, OUR OUTSIDE COUNSEL AND THEIR LAW FIRM REVIEWED THE FORM 990, AND A FULL COPY WAS DISTRIBUTED TO THE GOVERNING BODY FOR REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS RECUSED THEMSELVES FROM CONFLICT OF INTEREST DISCUSSIONS OF THE BOARD AS APPROPRIATE PER THE CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION B, LINE 15 THE CEO IS UNPAID AS APPROVED BY THE BOARD. COMPENSATION OF OFFICERS OTHER THAN THE CEO WAS DETERMINED BY AN OUTSIDE COMPENSATION STUDY. FORM 990, PART VI, SECTION C, LINE 19 THESE DOCUMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC. FORM 990, PART XI, LINE 9: PREPAID DEPOSIT REVERSAL 976,600. NET ACCRUAL TO CASH ADJUSTMENT 387,977.