2024-05-15T14:14:13-05:00 2023-12-31 390919055 RITZ HOLMAN LLP 330 E KILBOURN AVE SUITE 550 MILWAUKEE WI 53202 990 2023-01-01 391987362 PETAWA RESIDENCE AND CULTURAL CENTER INC PETA 2625055089 16830 W NORTH AVENUE BROOKFIELD WI 53005 MARY JANE MARKEL EXECUTIVE DIR. 2625055089 2024-05-15 1 MARY JANE MARKEL 999009999 0 KATY L SOMMER P00273273 4142711451 2024-05-15 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z MARY JANE MARKEL 16830 W NORTH AVENUE BROOKFIELD WI 53005 2214876 0 X WWW.PETAWA.ORG X 2000 WI DEDICATED TO THE CHRISTIAN DEVELOPMENT OF WOMEN OF ALL AGES. WE TEACH THE FAITH; WE EMPOWER WOMEN TO USE THEIR PROFESSIONAL WORK TO SERVE OTHERS. OUR MISSION IS TO EQUIP WOMEN AND GIRLS IN THE MIDWEST TO LIVE A CHRISTIAN VOCATION AND TRANSFORM CULTURE BY CARRYING OUT THE FEMININE IDENTITY IN THEIR PERSONAL, SPIRITUAL, AND PROFESSIONAL LIVES. 9 8 13 0 0 0 987485 1697741 257607 274002 1082 -66232 6273 6703 1252447 1912214 0 0 0 0 121210 152597 11658 8893 8893 351890 561490 484758 722980 767689 1189234 8367500 9023824 2603722 2071431 5763778 6952393 PETAWA'S PROGRAMS AND ACTIVITIES AIM TO CHALLENGE WOMEN, WHETHER MARRIED OR SINGLE, STUDENTS OR PROFESSIONALS, TO ACCEPT THEIR RESPONSIBILITY FOR THE MORAL FIBER OF SOCIETY AND TO WORK TO HELP CHANGE THE WORLD BY STRUGGLING FOR PERSONAL HOLINESS. 0 0 578635 574002 PETAWA ORGANIZES AND RUNS CAMPS, RETREATS, SEMINARS, WORKSHOPS, INTERIOR DESIGN PROGRAMS, SERVICE PROJECTS, CHARACTER FORMATION CLASSES, CLASSES ON PROFESSIONAL ETHICS. WE MENTOR WOMEN. WE TEACH CLASSES OF PHILOSOPHY, THEOLOGY AND HOME ORGANIZATION. ALL OF PETAWA'S PROGRAMS ARE FOR WOMEN OF ALL AGES, SOCIAL BACKGROUND, RACE, AND FAITH. 578635 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 10 0 1 13 1 0 0 0 0 0 0 0 0 0 0 X 9 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 1 1 0 WI X MARY JANE MARKEL 2625055089 16830 W NORTH AVENUE BROOKFIELD WI 53005 PILAR RACCA TREASURER 1.00 X X 0 0 0 MARY MAGNOR VICE PRESIDENT 1.00 X X 0 0 0 LINDA PRYOR PRESIDENT 1.00 X X 0 0 0 BETH GRIFFIN DIRECTOR 1.00 X 0 0 0 LAURA ROMAN DIRECTOR 1.00 X X 0 0 0 JANET SMYCZEK DIRECTOR 1.00 X 0 0 0 JD TRIPOLI DIRECTOR 1.00 X 0 0 0 JEANNE MEIER SECRETARY 1.00 X X 0 0 0 MARY JANE MARKEL EXECUTIVE DIRECTOR 40.00 X X 9984 0 0 9984 0 0 0 0 0 0 0 1697741 42261 1697741 RESIDENCE FEES 624100 113945 113945 CAMP INCOME 624100 68634 68634 WORKSHOPS 624100 67570 67570 PROFESSIONAL SERVICES 624100 20724 20724 VENTURE INCOME 624100 3129 3129 274002 26912 26912 183296 276440 -93144 -93144 -93144 32765 25252 7513 7513 160 970 -810 -810 1912214 180048 0 34425 9984 8986 998 105989 95390 10599 24600 22140 2460 12024 10822 1202 10150 10150 8893 8893 31611 23510 8101 20666 18600 2066 20950 14665 6285 9399 8459 940 40000 40000 168468 151621 16847 22987 18390 4597 CAMP EXPENSE 64216 64216 WORKSHOPS AND RETREATS 57152 57152 EQUIPMENT RENTAL AND MA 45925 36740 9185 FOOD 27508 22006 5502 42458 25938 16520 722980 578635 135452 8893 382347 402330 475909 80470 143130 145249 0 4899 10125 7832594 163033 7354345 7669561 714372 6870 1717 8367500 9023824 549070 5656 8877 2000000 2000000 45775 65775 2603722 2071431 X 59649 5712878 5704129 1239515 5763778 6952393 8367500 9023824 1189234 -619 0 X 0 1 X 1 0 X 1224061 1097251 619864 987485 1697741 5626402 1224061 1097251 619864 987485 1697741 5626402 1608720 4017682 39322 5194 652 1082 26293 72543 282559 174235 276588 258058 274162 1265602 6964547 0.57690 0.51470 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 424833 424833 7349703 157045 7192658 9000 3600 5400 49058 2388 46670 7669561 RESERVE FOR UNEMPLOYMENT 5775 ACCRUED INTEREST 60000 65775 X 1921315 -619 8750 970 9101 1912214 0 1912214 732700 8750 970 9720 722980 0 722980 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3)OF THE INTERNAL REVENUE CODE AND IS CLASSIFIED AS OTHER THAN A PRIVATE FOUNDATION. MANAGEMENT HAS REVIEWED ALL TAX POSITIONS RECOGNIZED IN PREVIOUSLY FILED TAX RETURNS AND THOSE EXPECTED TO BE TAKEN IN FUTURE TAX RETURNS. AS OF DECEMBER 31, 2023 THE ORGANIZATION HAD NO AMOUNTS RELATED TO UNRECOGNIZED INCOME TAX BENEFITS AND NO AMOUNTS RELATED TO ACCRUED INTEREST AND PENALTIES. THE ORGANIZATION DOES NOT ANTICIPATE ANY SIGNIFICANT CHANGES TO UNRECOGNIZED INCOME TAX BENEFITS OVER THE NEXT YEAR. PART XI, LINE 2D - OTHER ADJUSTMENTS: BOOK PURCHASES IN REVENUE 970. PART XII, LINE 2D - OTHER ADJUSTMENTS: BOOK PURCHASES IN REVENUE 970. X X X X 0 A C FITZGERALD & ASSOCIATES 300 N WASHINGTON ST ALEXANDRIA VA 22314 FUNDRAISING 0 706006 8893 697113 706006 8893 697113 WI ANNUAL GALA 32765 32765 4200 8220 12832 32765 32765 4200 8220 12832 25252 7513 X 9100 COST X YAMAHA GRAND PIANO 1 10000 FMV X STAINED GLASS WINDOWS 0 9750 COST X BOOKSHELVES 0 6200 COST X ELECTRONICS 6 4436 COST X CHRISTMAS TREE 1 945 COST X FURNITURE 1 900 COST X TREADMILL 1 600 COST X HOME GOODS 0 330 COST 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B LINE 11B EXPLANATION - BOARD REVIEWED PRIOR TO FILING THE TAX RETURN. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANNUALLY ANY POTENTIAL CONFLICTS OF INTEREST. OTHER MEMBERS OF THE BOARD DETERMINE IF A CONFLICT EXISTS. WHEN THIS OCCURS THE BOARD MEMBER WITH THE CONFLICT OF INTEREST IS ASKED TO LEAVE DURING THE DISCUSSION AND VOTE. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD AND EXECUTIVE DIRECTOR HAVE REVIEWED COMPENSATION OF STAFF ANNUALLY AS A PART OF THE OVERALL BUDGET APPROVAL PROCESS. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST