2024-11-15T14:07:04-06:00 2023-12-31 390974031 WEGNER CPAS LLP 2921 LANDMARK PL STE 300 MADISON WI 537134236 990 2023-01-01 391510692 THE DONNA LEXA COMMUNITY ART CENTERS INC DONN 2625212292 247 WISCONSIN AVE WAUKESHA WI 53186 ANDREW THOMAS TREASURER 2625212292 2024-11-15 1 1 JENNY TARKOWSKI CPA P00634290 6082744020 2024-11-14 2023 2024-10-15 13:58:12Z ANDREA THOMAS 247 WISCONSIN AVE WAUKESHA WI 53186 396562 0 X WWW.DONNALEXA.ORG X 1985 WI OUR MISSION IS TO PROMOTE CREATIVITY, DIGNITY AND COMMUNITY FOR PEOPLE WITH DISABILITIES AND SPECIAL NEEDS THROUGH ART. 6 6 14 14 0 0 101617 212674 110820 157399 32 152 10462 -13837 222931 356388 17772 26600 0 0 184840 217900 0 0 41063 53808 65737 256420 310237 -33489 46151 108944 158600 1113 4618 107831 153982 OUR MISSION IS TO PROMOTE CREATIVITY, DIGNITY AND COMMUNITY FOR PEOPLE WITH DISABILITIES AND SPECIAL NEEDS THROUGH ART. 0 0 179236 26600 157399 THE ORGANIZATION PROVIDES ART CLASSES FOR ADULTS AND TEENS WITH SPECIAL NEEDS, AS WELL AS OLDER ADULTS, SERVICES ARE PROVIDED AT TWO ART CENTER LOCATIONS IN WAUKESHA AND WEST MILWAUKEE AND 13 OUTREACH LOCATIONS (ADULTS WITH DISABILITIES AND SPECIAL NEEDS AT ADULT DAY CARE CENTERS, INDEPENDENT, GROUP, ASSISTED AND DEMENTIA CARE HOMES AND OTHER SOCIAL SERVICE PROVIDERS) IN SOUTHEASTERN WISCONSIN. 179236 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 3 0 14 1 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 WI X ANDREW THOMAS 2625212292 247 WISCONSIN AVE WAUKESHA WI 53186 ELISE SCHMIDT CHAIR 5.00 X X 0 0 0 DEANNE PRICE VICE CHAIR 1.00 X X 0 0 0 MATT ACKMANN SECRETARY 1.00 X X 0 0 0 ANDREW THOMAS TREASURER 1.00 X X 0 0 0 TROY GILES DIRECTOR 1.00 X 0 0 0 DR NOEL L'ESPERANCE DIRECTOR 1.00 X 0 0 0 ANDREA THOMAS EXECUTIVE DIRECTOR 65.00 X 59889 0 0 59889 0 0 0 0 0 0 0 87298 125376 212674 STUDENT FEES 624120 116203 116203 CONTRACT SERVICES 624120 40225 40225 971 971 157399 152 152 25198 87298 40174 -14976 -14976 1139 0 1139 1139 356388 157399 0 -13685 26600 26600 59889 32939 17967 8983 142142 78178 42643 21321 271 149 81 41 15598 8579 4679 2340 3806 3806 634 295 339 2862 2862 23571 12964 7071 3536 8495 4672 2549 1274 20411 11226 6123 3062 1781 1781 213 213 1706 938 512 256 1665 915 500 250 593 593 310237 179236 89938 41063 17827 17755 72383 100536 8343 29180 3122 5565 27086 21972 6819 5114 450 450 108944 158600 1113 4618 1113 4618 X 107831 153982 107831 153982 108944 158600 46151 0 X 0 0 0 X 98584 157568 176247 101617 212674 746690 106811 59449 105045 110820 157399 539524 9838 9608 16223 26337 62006 215233 217017 290900 228660 396410 1348220 0 0 0 1348220 279 68 24 32 152 555 279 68 24 32 152 555 215512 217085 290924 228692 396562 1348775 0.99960 0.99970 0.00040 0.00030 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 27086 21972 5114 5114 SWING FOR THE ARTS 69480 57792 11688 3363 8325 2500 1500 GOTTA HAVE ART 42846 29506 13340 8040 5300 587 3063 112326 87298 25028 11403 13625 3087 4563 32678 -7650 1 SCHOLARSHIPS 54 26600 PART I, LINE 2: STUDENTS NEED TO APPLY FOR A SCHOLARSHIP AND THE EXECUTIVE DIRECTOR GRANTS SCHOLARSHIPS BASED UPON NEED. ONCE A SCHOLARSHIP IS APPROVED, THE ORGANIZATION WILL PROVIDE SCHOLARSHIP DISCOUNTS TO COVER A PORTION OF CLASS FEES. FORM 990, PART VI, SECTION B, LINE 11B THE PREPARED FORM 990 IS REVIEWED BY THE MEMBERS OF THE GOVERNING BODY BEFORE THE RETURN IS FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY ALL DIRECTORS AND OFFICERS COMPLETE AND SIGN A STATEMENT THAT PROVIDES INFORMATION REGARDING THEIR INTERESTS AND THOSE OF THEIR FAMILY MEMBERS THAT COULD GIVE RISE TO CONFLICTS. THE MEMBERS OF THE GOVERNING BODY MAKE DETERMINATIONS OF WHETHER A CONFLICT EXISTS AND REVIEW ACTUAL CONFLICTS. ANY PERSON WITH A CONFLICT IS PROHIBITED FROM PARTICIPATING IN THE GOVERNING BODY'S DELIBERATIONS AND DECISIONS IN THE TRANSACTION. FORM 990, PART VI, SECTION B, LINE 15A THE MEMBERS OF THE GOVERNING BODY CONDUCT A REVIEW OF COMPENSATION LEVELS FOR ALL POSITIONS. FACTORS CONSIDERED IN DETERMINING COMPENSATION LEVELS INCLUDE RISK, REQUIRED EDUCATION AND/OR JOB SKILLS, AND DATA ON COMPENSATION PAID BY COMPARABLE ORGANIZATIONS FOR SIMILAR SERVICES. 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.