2024-03-18T13:45:23-07:00 2023-06-30 391810886 Krause & Associates SC 1214 Bridge Street Grafton WI 53024 990 2022-07-01 471388101 HARBOR DISTRICT INC HARB 4146431266 600 E GREENFIELD AVE MILWAUKEE WI 532042944 PATRICIA HOBEN PRESIDENT 4146431266 2023-11-06 true PATRICIA HOBEN true David Krause P00064346 2623779988 2024-03-18 X 3 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z PATRICIA HOBEN 600 E GREENFIELD AVE 124 MILWAUKEE WI 53204 574781 false X WWW.HARBORDISTRICT.ORG X 2014 WI THE MISSION OF HARBOR DISTRICT, INC. IS TO LEAD THE REVITALIZATION OF MILWAUKEE'S HARBOR DISTRICT BY CONNECTING PEOPLE, SUPPORTING A HEALTHY BUSINESS COMMUNITY, AND IMPROVING THE QUALITY OF OUR NATURAL ENVIRONMENT. 18 18 7 50 0 0 740823 522920 49304 51443 158 418 0 790285 574781 0 0 351547 347016 0 37771 361886 448609 713433 795625 76852 -220844 1839847 1722450 107096 210543 1732751 1511907 THE MISSION OF HARBOR DISTRICT, INC. IS TO LEAD THE REVITALIZATION OF MILWAUKEE'S HARBOR DISTRICT BY CONNECTING PEOPLE, SUPPORTING A HEALTHY BUSINESS COMMUNITY, AND IMPROVING THE QUALITY OF OUR NATURAL ENVIRONMENT. false false 696165 0 51443 In the 2022-23 fiscal year, Harbor District, Inc. offered community events; provided support and connections to other resources for business in our district; organized summer events for 2023; held a community festival in partnership with two other not-for-profits to educate and entertain them public on all things fish, water and boats, and planned new public spaces and improvements to our area. 696165 true true false false false false false false false false true false false false true false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 7 true false false false false false false false false false false false false X 18 18 false false false false false false false true true false false true true true true true true true false false WI X TIA TORHORST 4146431266 600 E GREENFIELD AVE RM 124 MILWAUKEE WI 532042944 TIA TORHORST CEO 40.00 X 83141 0 0 MARVIN BYNUM II PRESIDENT 5.00 X X 0 0 0 ROSAMARIA MARTINEZ VICE PRESIDENT 2.00 X X 0 0 0 KATHRYN BERGER SECRETARY 2.00 X X 0 0 0 NAHID AFSARI TREASURER 2.00 X X 0 0 0 CAROLYN ESSWEIN PAST PRESIDENT 2.00 X X 0 0 0 JOANNE ANTON DIRECTOR 2.00 X 0 0 0 LAFAYETTE CRUMP DIRECTOR 2.00 X 0 0 0 ERIC DICK DIRECTOR 2.00 X 0 0 0 DAN DRUML DIRECTOR 2.00 X 0 0 0 IVAN GAMBOA DIRECTOR 2.00 X 0 0 0 PAULINA GUTIERREZ DIRECTOR 2.00 X 0 0 0 PATRICIA HOBEN DIRECTOR 2.00 X 0 0 0 TIMOTHY HOELTER DIRECTOR 2.00 X 0 0 0 JOHN KOETZ DIRECTOR 2.00 X 0 0 0 NATANAEL MARTINEZ DIRECTOR 2.00 X 0 0 0 ELMER MOORE DIRECTOR 2.00 X 0 0 0 TOM O'REILLY DIRECTOR 2.00 X 0 0 0 DAVID STEGEMAN DIRECTOR 2.00 X 0 0 0 83141 0 0 false false false 282169 240751 2855 522920 EARNED INCOME 561000 51443 0 0 51443 418 0 418 574781 51443 0 418 115000 86250 11500 17250 197033 177235 9992 9806 9407 7943 648 816 25576 21597 1762 2217 26696 3500 23196 0 282667 280847 1820 0 4495 3486 1009 0 16677 14185 2253 239 4139 3547 262 330 8753 7396 601 756 6371 5429 417 525 1851 1573 123 155 60538 51118 4171 5249 6742 5816 849 77 DUES AND SUBSCRIPTIONS 2755 2326 190 239 EQUIPMENT RENTAL 10778 10778 0 0 EVENTS AND PROGRAMS 13116 11214 1790 112 OTHER OFFICE 3031 1925 1106 0 795625 696165 61689 37771 86384 19163 175219 175625 253279 230565 23665 19988 48985 59466 1428366 236589 1252315 1191777 25866 1839847 1722450 104596 183088 2500 1280 0 26175 107096 210543 X 1362448 1273038 370303 238869 1732751 1511907 1839847 1722450 -220844 X false true X true false X 0 706493 463441 377374 740823 520065 2808196 0 0 706493 463441 377374 740823 520065 2808196 567351 2240845 77 158 418 653 0 84 13548 13632 2822481 197318 0.79390 0.58910 X 0 0 0 Pt II Ln 10 Other Income Part II, Line 10 Description: OTHER 2018: 84. 2020: 13548. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1421981 231925 1190056 6385 4664 1721 1191777 OPERATING LEASE LIABILITY 26175 26175 574781 574781 574781 795625 795625 795625 Pt VI, Line 11b THE PREPARED FORM 990 IS DISTRIBUTED TO THE APPROPRIATE MEMBERS OF THE GOVERNING BODY FOR THEIR REVIEW BEFORE THE RETURN IS FILED WITH THE IRS. Pt VI, 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. Pt VI, Line 15a THE MEMBERS OF THE GOVERNING BODY ANNUALLY REVIEW THE PERFORMANCE OF THE EXECUTIVE DIRECTOR AND DETERMINE THE EXECUTIVE DIRECTOR'S COMPENSATION USING DATA ON COMPENSATION PAID BY COMPARABLE ORGANIZATIONS IN THE SAME OR SIMILAR COMMUNITIES FOR SIMILAR POSITIONS. Pt VI, Line 19 THE ORGANIZATION MADE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. Form 990, Part IX, Line 11g ART, PHOTOGRAPHY, GRAPHIC DESIGN 4540. 4540. 0. 0. Form 990, Part IX, Line 11g PARTNER CONTRACTS 247832. 247832. 0. 0. Form 990, Part IX, Line 11g OTHER PROFESSIONAL FEES 30295. 28475. 1820. 0.