2026-04-13T10:34:13-05:00 2025-06-30 410746749 CLIFTONLARSONALLEN LLP 8215 GREENWAY BOULEVARD SUITE 600 MIDDLETON WI 53562 990 2024-09-01 822886327 GCC REAL ESTATE HOLDINGS INC GCCR 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 X REBECCA GEROTHANAS 214 WAUBESA ST MADISON WI 53704 542502 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. X 3 3 0 3 0 0 0 0 651002 542502 11 0 0 0 651013 542502 0 0 0 0 0 0 0 0 0 610134 325922 610134 325922 40879 216580 19832586 0 12460634 0 7371952 0 X 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 1 TO DEVELOP, OWN, CONSTRUCT, AND LEASE THE BUILDINGS KNOWN AS THE BRASSWORKS BUILDING AND THE IRONWORKS BUILDING. 0 0 0 0 0 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 0 0 0 0 0 0 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 X 3 3 0 0 0 0 1 1 1 1 0 0 0 1 0 0 0 0 0 0 X JONNY POPP 6082411574 214 WAUBESA ST MADISON WI 53704 JONATHAN BECK PRESIDENT 1.00 0.00 X X 0 0 0 MAYA ZAHN-RHINE TREASURER 1.00 1.00 X X 0 0 0 PAUL HOFFMAN VICE PRESIDENT & SECRETARY 1.00 0.00 X X 0 0 0 LETESHA NELSON EXECUTIVE DIRECTOR 1.00 40.00 X 0 171030 28002 0 171030 28002 0 0 1 0 0 RENTAL INCOME 531110 542502 542502 542502 542502 542502 0 0 87759 238163 325922 30973 0 0 0 0 0 0 0 0 0 0 0 16226848 0 0 0 0 0 3574765 0 19832586 0 43481 0 12417153 0 12460634 0 X 7371952 0 7371952 0 19832586 0 X 216580 -7588532 X 0 1 X 1 0 0 0 0 LETESHA NELSON EXECUTIVE DIRECTOR 0 171030 0 0 0 0 0 8625 0 19377 0 199032 0 0 PART I, LINE 3 THE IRWIN A. AND ROBERT D. GOODMAN COMMUNITY CENTER, INC'S GOVERNING BOARD 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 POSITION REPORTED ON THE FORM 990 OF SIMILAR AGENCIES TO DETERMINE THE APPROPRIATE ANNUAL COMPENSATION TO BE PAID TO THE EXECUTIVE DIRECTOR. CASH 2025-06-30 11416 BOOK VALUE 391919172 IRWIN A AND ROBERT D GOODMAN COMMUNITY CENTER INC 214 WAUBESA ST MADISON WI 53704 501(C)(3) BUILDINGS, LAND, EQUIPMENT, NET 2025-06-30 15988685 BOOK VALUE 391919172 IRWIN A AND ROBERT D GOODMAN COMMUNITY CENTER INC 214 WAUBESA ST MADISON WI 53704 501(C)(3) RENT RECEIVABLE FORGIVENESS 2025-06-30 3779565 BOOK VALUE 391919172 IRWIN A AND ROBERT D GOODMAN COMMUNITY CENTER INC 214 WAUBESA ST MADISON WI 53704 501(C)(3) INTERCOMPANY RECEIVABLE CANCELLED 2025-06-30 225997 BOOK VALUE 391919172 IRWIN A AND ROBERT D GOODMAN COMMUNITY CENTER INC 214 WAUBESA ST MADISON WI 53704 501(C)(3) LOAN 2025-06-30 -12417153 BOOK VALUE 391919172 IRWIN A AND ROBERT D GOODMAN COMMUNITY CENTER INC 214 WAUBESA ST MADISON WI 53704 501(C)(3) 0 0 0 0 1 1 1 1 0 FORM 990, PART III, LINE 3 THE ORGANIZATION MERGED WITH GOODMAN COMMUNITY CENTER ON 6/10/2025. ALL ASSETS WERE TRANSFERRED ON 6/30/2025 AND ALL OPERATIONS OF GCC REAL ESTATE HOLDINGS CEASED. FORM 990, PART VI, SECTION A, LINE 6 THE IRWIN A. AND ROBERT D. GOODMAN COMMUNITY CENTER, INC. IS THE SOLE 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 THE BYLAWS, APPOINT AND REMOVE OFFICERS, AND APPROVE ANNUAL BUDGETS, CAPITAL EXPENDITURES, POLICIES AND PROCEDURES. FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO COMMITTEES WITH THE 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. FORM 990, PART XI, LINE 9: ASSETS TRANSFERRED TO IRWIN A & ROBERT D GOODMAN COMMUNITY CENTER, INC. -7,588,532. 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 1 1 0 0 1 0