2026-04-17T10:12:27-05:00 2025-08-31 410746749 CLIFTONLARSONALLEN LLP 8215 GREENWAY BOULEVARD SUITE 600 MIDDLETON WI 53562 990 2024-09-01 391919172 IRWIN A AND ROBERT D GOODMAN COMMUNITY CENTER INC IRWI 6082411574 214 WAUBESA ST MADISON WI 53704 REBECCA GEROTHANAS VICE PRESIDENT/SECRETARY 6082411574 2026-04-13 1 1 LAURA SCHWEITZER CPA P01760010 6086628600 2026-04-13 2024 2025-03-06 01:10:19Z REBECCA GEROTHANAS 214 WAUBESA ST MADISON WI 53704 15524172 0 X WWW.GOODMANCENTER.ORG X 1955 WI WE STRENGTHEN LIVES AND SECURE FUTURES. 11 11 267 932 38593 6345 7460011 8422863 1227747 1344954 424375 4113544 86386 183064 9198519 14064425 0 0 0 0 5374556 5126508 0 0 1007392 5519983 5325756 10894539 10452264 -1696020 3612161 22511884 21285082 8390611 3294335 14121273 17990747 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 3231613 0 53375 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. 2638530 0 508950 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. 1395518 0 782629 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 NEWS COMMUNITY NEWSPAPER, VOLUNTEER SERVICES. 188821 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. 188821 0 0 7454482 1 1 0 0 0 0 0 0 1 1 1 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 0 0 1 18 0 1 267 1 1 1 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 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 MOLLY WALSH DIRECTOR 1.00 1.00 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 ALEX THOMPSON DIRECTOR 1.00 0.00 X 0 0 0 ELLIE ROZIER 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 171030 0 28002 DEWAYNE POWELL VP OF FINANCE THROUGH JUNE 2024 40.00 0.00 X 50246 0 6610 221276 0 34612 1 0 1 0 0 1842811 6580052 1858683 8422863 USER FEES 713940 836004 836004 TUITION FEES 624410 508950 508950 1344954 163563 163563 33038 0 33038 33038 33038 1586578 3823150 1459747 0 126831 3823150 3949981 3949981 OTHER INCOME 900099 111433 111433 ADVERTISING REVENUE 541800 38593 38593 150026 14064425 1344954 38593 4258015 163696 99854 42561 21281 3893812 2368991 1022256 502565 115484 54978 46060 14446 627332 302626 246087 78619 326184 205640 81473 39071 205414 124892 54024 26498 92257 56092 24264 11901 4088 4088 358577 234573 77346 46658 16379 9958 4308 2113 149831 55797 13759 80275 117091 71191 30795 15105 951273 791584 107032 52657 25534 15525 6715 3294 39188 26024 8360 4804 445933 271331 117031 57571 141989 86394 37264 18331 SUPPLIES AND ACTIVITIES 2574256 2566016 8240 BAD DEBT EXPENSE 108619 76419 24250 7950 FINANCIAL SERVICE EXPEN 48568 8153 30436 9979 46759 28444 12281 6034 10452264 7454482 1990390 1007392 773922 468606 933299 1305074 76247 115314 8594000 0 48585 55971 25162931 6668653 2922212 18494278 1819084 762157 7232509 0 112026 83682 22511884 21285082 325409 387246 206348 150803 17712 2623 4191596 2691596 3649546 62067 8390611 3294335 X 12089986 16395348 2031287 1595399 14121273 17990747 22511884 21285082 X 3612161 -98710 356023 X 0 1 X 1 1 1 X 9395613 11224204 9300395 7460011 8422863 45803086 9395613 11224204 9300395 7460011 8422863 45803086 2844233 42958853 211314 228261 214850 422164 196601 1273190 62700 69677 68024 2314 6345 209060 18819 111433 130252 47415588 5130458 0.90600 0.92200 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2023 AMOUNT: $ 18,819. 2024 AMOUNT: $ 111,433. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 20647 2009 830 211 21615 19211 2433 798 199 20647 19068 143 19211 21124 -2056 19068 17885 3239 21124 1.00000 0.00000 0.00000 1 0 609488 609488 20965312 4300635 16664677 1341517 1114434 227083 2246614 1253584 993030 18494278 LEASE LIABILITY 62067 62067 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 171030 0 0 0 0 0 8625 0 19377 0 199032 0 0 0 X 4 78607 FMV X 902592 1780076 COST PER POUND 0 0 0 0 PART I, COLUMN (B): THE NUMBER OF ITEMS CONTRIBUTED IS BEING REPORTED. FOR THE FOOD INVENTORY, THE NUMBER OF POUNDS OF FOOD 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 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. THE PROCESS DESCRIBED HERE WAS LAST COMPLETED IN 2024. 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. FORM 990, PART XI, LINE 9: ASSETS TRANSFERRED FROM GCC REAL ESTATE HOLDINGS, INC. OVER BOOK INVESTMENT 356,023. BRASSWORKS INVESTMENT FUND LLC 214 WAUBESA ST MADISON WI 53704 380999520 BRASSWORK DEVELOPMENT PROJECT DE 0 0 IRWIN A AND ROBERT D GOODMAN COMMUNITY CENTER INC GCC REAL ESTATE HOLDINGS INC 214 WAUBESA ST MADISON WI 53704 822886327 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 1 0 1 0 0 1 1 0 0 0 1 GCC REAL ESTATE HOLDINGS INC K 542480 ACTUAL RENT CHARGED GCC REAL ESTATE HOLDINGS INC I 16226853 NET BOOK VALUE